[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR FUZE TECHNOLOGY
SOL DAAE30-01-BAA-0500
DUE 032204
POC Marianne Shuster, Contract Specialist, 973-724-4260
DESC: Broad Agency Announcement for Fuze Technology #DAAE30-01-BAA-0500
posted 7 February 2001 is modified to change method of evaluating
proposals from a numberical merit rating to a color coding/adjectival
assessment rating. Closing date (first quarterly evaluation)
has been extended from 23 March 2001 to 30 March 2001. DESCRIPTION:
The U.S. Army TACOM-ARDEC is seeking qualified sources to submit
proposals for Research and Development. Proposals are required
to be submitted in accordance with the guidelines set forth
herein. This Broad Agency Announcement (BAA) constitutes the
total solicitation. There will be no formal Request For Proposals
(RFPs), other solicitation requests, or other information regarding
these requirements. TACOM-ARDEC seeks innovative proposals
in one or more of the following areas: TOPIC TITLE 01-00: Components
and modules to be used in electronic safety and arming (ESA)
devices. TECHNICAL DESCRIPTION: These ESA devices typically
utilize Exploding Foil Initiators (EFI) as the initiation mechanism
for the explosive train of the munition. EFIs require voltages
on the order of 1000 to 2000 volts to be stored on a capacitor
and released near-instantaneously into the EFI to cause it
to function. Components of interest include DC-DC converters
for generating the high voltage, novel small transformers to
be used in the converters, high energy- density capacitors
with very low inductance and effective series resistance (ESR),
switches capable of discharging these capacitors very rapidly,
and low- energy EFIs in packaging that would lend itself to
low cost production and high "g" (16,000) survivability. There
is interest in both single and multi- point (up to 24 points)
initiation systems, with the focus on much smaller size and
lower cost than current systems offer. The primary thrust of
this topic is to explore component level proposals versus complete
ESA systems. TOPIC TITLE 02-00: MicroElectroMechanical Systems
(MEMS) fabrication services for development of safety and arming
(S&A) components. TECHNICAL DESCRIPTION: The MEMS fabrication
services will generally be used to produce small-lot and prototyping
quantities of high-aspect-ratio (HAR) MEMS parts, assemblies,
and sensors for S&A devices. The HAR MEM parts will be used
as inertially-driven actuators or sensors, as mechanical locks,
and in controlling the position of micro-payloads. Fabrication
materials may include silicon, metal, or other materials. A
premium will be placed on the ability of the fabrication service
to provide the specified parts in working condition in a timely
and repeatable fashion. TOPIC TITLE 03-00: Second environmental
sensor concepts for non- spinning munitions. TECHNICAL DESCRIPTION:
MIL-STD-1316 requires that the safety system of fuzes shall
contain at least two independent safety features, each of which
shall prevent unintentional arming of the fuze. The stimuli
enabling a minimum of two safety features shall be derived
from different environments. Utilization in the fuze design
of environments and levels of environmental stimuli to which
the fuze may be exposed prior to initiation of the launch cycle
shall be avoided. Typically in rounds with a high degree of
spin impacted, setback acceleration and spin are used as the
two environments for which the independent safety features
are designed. Novel concepts for munitions which do not experience
significant spin environments are sought. TOPIC TITLE 04-00:
Inductive setting with GPS data transmission concepts. TECHNICAL
DESCRIPTION: Advanced Army weapon systems require that large
amounts of data (up to 30,000 bits) be transmitted to fuzes
quickly and accurately. The setting data will include both
ballistic, meteorological, GPS and fuzing information. Setting
will be performed inductively and must be compatible with Crusader
high rates of fire as well as the Paladin and future fire control
systems. Novel designs and concepts for enhanced portable inductive
artillery fuze setters are requested. TOPIC TITLE 05-00: Proximity
Fuze Design Support. TECHNICAL DESCRIPTION: Future Army proximity
fuze designs will include clutter processors for direct fire
weapons with applications in both medium and large caliber
weapons. Also, advanced signal processing algorithms and microwave
radar front ends are desired for future weapons systems that
have the capability of operation against point and area targets
both on the ground and in the air. Proposals are desired in
support of advanced clutter processor and radar designs to
support these efforts. ANTICIPATED FUNDING LEVEL AND PERFORMANCE
PERIOD: Awards totaling approximately $500,000 total over three
(Government) fiscal years, beginning in FY01. Multiple awards
are anticipated. Proposals must follow the guidelines described
in this solicitation and include a proposed period of performance.
GENERAL INFORMATION: Proposals shall be submitted during the
BAA three-year open period from 30 March 2001 through 22 March
2004 (3 year period). The Government will evaluate proposals
on a quarterly basis (more frequently if desired). Proposals
shall consist of a technical proposal, a management proposal,
and a cost proposal for each topic addressed. The technical
and management proposals shall be no longer than five (5) pages
each. Indicate the topic number, and name, address and telephone
number of the Offeror (identifying technical and business personnel
who may be contacted for clarifications and/or negotiations).
The TECHNICAL PROPOSAL submitted must consist of a clear statement
of objectives, a technical section which should include, but
not be limited to, concepts and ideas, methodology, expected
contribution of the research to the Army mission, a technical
plan, a Statement of Work (SOW) and milestones, schedule, and
period of performance. The MANAGEMENT PROPOSAL must contain
a biographical section describing key personnel, past experience,
and available facilities. The COST PROPOSAL shall be submitted
in sufficient detail for the Government to perform cost realism
analysis per task. The cost proposal shall depict (by Government
fiscal year) the labor categories and labor hours and rates,
indirect rates, materials, subcontracts, travel costs, fee,
etc. PAST PERFORMANCE: The offeror shall also submit a written
description of its previous Government contracts during the
past three years and any other prior experience which is in
any way relevant to the topic title for which an offer is being
prepared. Identify in specific detail for each previous contract,
why or how you consider that effort relevant to the effort
required by the topic area, contract number, contract type,
contract award date, award price/cost, and final or projected
price/cost. We require that all proposals be submitted in digitized
format using either (1) a direct transmission via electronic
mail or (2) a 3.5-inch floppy diskette, zip drive, or (3) compact
disk sent via the U.S. Mail or Federal Express. All material
must be submitted in Microsoft Office format: the proposal
must be in Word format (Windows Platform); pricing/cost information
must be in Excel format with all formulas intact (Windows Platform).
If you use U.S. Mail or Federal Express, the proposal must
be digitized on a 3.5-inch floppy diskette (s), a Compact Disk,
or an Iomega Zip Disk, and labeled with the file names and
formats (Word, Excel); send to U.S. Army TACOM-ARDEC, Picatinny
Center for Contracting and Commerce, ATTN: AMSTA-CM-CPE, Bldg
10, Marianne Shuster, Picatinny Arsenal, NJ 07806-5000. Offerors
are responsible to inquire with the Contract Specialist to
assure that the electronic proposal submitted has, in fact,
been received by the Specialist. DELIVERABLES: All contracts
awarded under this solicitation will require delivery of monthly
progress reports and a final report. BASIS OF AWARD: The basis
for award of contract(s) as a result of this BAA will be an
assessment by a team of engineers/scientists of the following
six factors: availability of funds, the importance of the proposal
to the program, technical, management, past performance, and
cost. The government reserves the right to award to other than
the lowest priced offeror or the highest rated offeror. The
government also reserves the right to award without discussions.
At a minimum, Government Purpose Rights are required at the
completion of the contract. EVALUATION CRITERIA: Proposals
will be evaluated without regard to other proposals submitted
under this announcement. The Government will evaluate proposals
in the following areas listed in order of descending importance:
Technical, Management, Past Performance, and Cost. Technical
area evaluation factors (all of equal importance) are: (1)
The extent to which the proposed work satisfies an Army research
need by use of innovative, efficient, affordable, and suitable
approaches to the topic,(2) soundness of methodology, and (3)
probability of success of the offeror's proposed approach to
accomplish the scientific and technical objectives. Management
area evaluation factors (all of equal importance) are: (1)
the experience and qualifications of the scientists, engineers,
technicians, and other proposed personnel; and (2) the suitability
and availability of proposed facilities. The past performance
evaluation will assess risks associated with each offeror's
likelihood of success in performing BAA requirements based
on past performance on same or similar efforts. Color coding
and adjectival assessment ratings will be used to evaluate
technical, management, and past performance and will be fully
supported by narrative findings. Proposed cost will be evaluated
for realism and reasonableness but will not receive a rating.
The availability of funds and importance to the agency program
are "go/no go" factors. SECURITY REQUIREMENTS: All work performed
under resulting contracts will be unclassified and will not
require access to classified material. TYPE OF CONTRACT: The
Government contemplates award of a cost plus fixed fee (CPFF)
contract. Multiple awards are anticipated, though no minimum
or maximum number of awards can be guaranteed. The Government
reserves the right to select for award all, some, or none of
the proposals received; or to select for award only a portion
of an offeror's proposal (i.e. certain tasks vs- total program).
Multiple proposals from the same offeror that address different
topics, that propose different solutions under a single topic,
or that address only part of the problem under an identified
topic will be accepted and evaluated independently. The Government
reserves the right to unilaterally make changes to the Statement
of Work and contract type. Proposals must include statement
of validity for at least 150 days from date of submission.
This BAA will remain open for three years, from 30 March 2001
through 22 March 2004. Proposals submitted after the cutoff
date will be handled in accordance with FAR 15.208. This announcement
is an expression of interest only and does not commit the Government
to pay any response preparation cost. All responsible sources
may submit a proposal that will be considered by this agency.
Offerors are cautioned that only contracting Officers are legally
authorized to commit the Government.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01B0500/01B0500.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-080 SN50G9F3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Battelle Memorial Institute, 505 King Avenue, Columbus,
Ohio 43201-2693
SUBJECT: A--COMBATANT CRAFT HIGH PERFORMANCE DIESEL ENGINE
SOL OST-01-CCDEDP
DUE 051801
POC Richard L. Hall, 614/424-5499/Contracting Officer, Gail Engel,
614/424-7091
DESC: On behalf of the Office of Special Technology (OST), Battelle
Memorial Institute (Columbus, OH) is requesting proposals for
a new development diesel piston engine as a replacement for
the gasoline propulsion engine in an existing U.S. Navy high-speed
combatant craft. Diesel engines that are now available on the
commercial market fail to satisfy the propulsion system requirements
and would severely degrade the operational capability of this
craft. New diesel piston engines for this application must
be capable of delivering 700 hp (522 kW) while operating on
diesel fuel (threshold requirement) and on aviation fuels JP-5
and JP-8 (objective requirement). The primary emphasis is on
developing a lightweight, compact engine that produces substantial
power over the full range of operating speeds with the capability
to rapidly accelerate/decelerate. Reliability, maintainability,
and durability are also important within the context of this
high-performance application. While desirable, low emissions
is not a primary consideration. Although we are seeking advanced
diesel engine technology, only proven concepts with near-term
application (initial fielding targeted for FY03) will be considered.
Long-term research approaches (>2 years) will not be considered
viable approaches for this solicitation. When fully developed
and tested, the U.S. Navy plans to procure future production
versions of these engines (beyond the scope of this solicitation)
at the rate of 18 to 24 engines/year. Due to fiscal funding
constraints, the projected investment and sustainment costs
for fielding the new diesel engine will also be considered
in the evaluation of all proposals. Proposals are being solicited
for the development of diesel piston engines that can be characterized
as either: (1) an enhanced design [a design variant of an existing,
commercially available diesel piston engine modified to meet
all the propulsion system requirements], or (2) a custom design
[a design based on current state-of-the-art technology and
comprised of commercially available parts/components to the
maximum extent practicable but optimized to suit the specific
requirements of the existing propulsion system and logistically
supportable through common procurement practices]. Battelle
is responsible for overall program management and technical
oversight for this development program. Copies of the solicitation
package are available from Richard L. Hall, Battelle Memorial
Institute, 505 King Avenue, Columbus, OH, 43201-2693. Telephone
requests for the solicitation are not permitted. Facsimile
requests are authorized at (614) 424-3720. Electronic mail
requests are authorized at hallr@battelle.org. Proposals are
due no later than May 18, 2001.
EMAILADD: hallr@battelle.org
EMAILDESC:
via e-mail.
CITE: (W-081 SN50G9U3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--KECK INTERFEROMETER COMMISSIONING TEAM SCIENCE
SOL NRA-01-OSS-03
DUE 062901
POC Philippe Crane, Keck Project Scientist, Phone (202) 358-0377,
Fax (202) 358-3097, Email PCrane@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Office of Space Science is releasing a NASA Research Announcement
(NRA 01-OSS-03), entitled Keck Interferometer Commissioning
Team Science for space science observations and subsequent
analysis of the resultant data from the Keck Interferometer
during the commissioning period before the interferometer is
available for general observations. Participation is open to
all categories of organizations, foreign and domestic, including
industry, educational institutions, nonprofit organizations,
NASA centers, and other Government agencies. Upon the release
date, specific guidance for proposal preparation will be available
electronically from the World Wide Web by selecting "Research
Opportunities" at: http://spacescience.nasa.gov . Obtain printed
copies and further information on scientific and technical
questions from Dr. Philippe Crane, Keck Project Scientist,
Research Program Management Division, Code SR, Office of Space
Science, NASA Headquarters, Washington, DC 20546-0001; TEL:
(202) 358-0377; E-mail: pcrane@hq.nasa.gov. This notice constitutes
a NASA Research Announcement as specified in FAR 6.102(d) (2).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-01-OSS-03
LINKDESC:
EMAILADD: PCrane@hq.nasa.gov
EMAILDESC:
CITE: (D-081 SN50G9X7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--STUDIES OF DETERMINISTIC & STATISTICAL MODELS FOR
EXTRACTING GEOMETRIC & PHYSICAL PROPERTIES OF NATURAL & ENGINEERING
PATTERNS & STRUCTURES IN AREAS SPECIFIED BY INTELLIGENT SYNTHESIS
ENVIRONMENT
SOL 1-168-RBL.1173
DUE 032301
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This is a modification to the synopsis entitled 1-168-RBL.1173
Studies of Deterministic & Statistical Models for Extracting
Geometric & Physical Properties of Natural & Engineering Patterns
& Structures in areas specified by Intelligent Synthesis Environment
which was posted on 2/16/01. You are notified that the following
changes are made: this requirement is CANCELLED in its entirety.
Documents related to this procurement are available over the
Internet and are in Microsoft Office 97 format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RBL.1173
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-081 SN50H049)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOPMENT OF ADAPTED AND OPTIMIZED WAVELETS AND
EDGE DETECTORS FOR QUANTITATIVELY ACCURATE EDGE DETECTION APPLIED
TO ENGINEERING AREAS SPECIFIED BY INTELLIGENT SYNTHESIS ENVIRONMENT
(ISE) PROGRAM
SOL 1-168-RBL.1174
DUE 032301
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This is a modification to the synopsis entitled 1-168-RBL.1174
Development of Adapted and Optimized Wavelets and Edge Detectors
for Quantitatively Accurate Edge Detection applied to Engineering
areas specified by Intelligent Synthesis Environment (ISE)
Program which was posted on 2/16/01. You are notified that
the following changes are made: This requirement is CANCELLED
in its entirety. Documents related to this procurement are
available over the Internet and are in Microsoft Office 97
format and will reside on a World Wide Web (WWW) server, which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/LaRC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RBL.1174
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-081 SN50H050)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--MAPPING GENES FOR NON-INSULIN DEPENDENT DIABETES
MELLITUS (NIDDM)
SOL NIH-ES-00-30
DUE 050701
POC James D. Doyle, Contract Specialist, (919) 541-0424, e-mail
Doyle@niehs.nih.gov, and FAX (919) 541-2712
DESC: The National Institute of Environmental Health Sciences
(NIEHS) is negotiating with the University of Michigan as a
sole source under the authority of FAR 6.302 for the project
entitled "Mapping Genes for Non-Insulin Dependent Diabetes
Mellitus (NIDDM)". The justification for this determination
is based upon the principle investigator's expertise in statistical
genetic analysis of the Fusion database. The estimated period
of performance is 3 years. See Note 22
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-081 SN50H0E5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: A--30 MOUNTING WELDMENTS
SOL N6554001Q0208
DUE 040601
POC Stacey Thompson, Contract Specialist (215) 897-7160 (v) (215)
897-7959 (f)
DESC: The Naval Surface Warfare Center, Carderock Division Philadelphia
intends to procure one hundred (100) mounting weldments. Any
responsible sources may submit a request to receive a solicitation
package. All requests must be in writing and should be faxed
to (215) 897-7059.
CITE: (W-081 SN50H0G1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/RAJD (Prgm Mgr)or ASC/RAKP (Cntr Off) 2640 Loop Rd.
West Rm 213, Wright-Patterson AFB OH , 45433-7106
SUBJECT: A--MP-CDL(CT) MULTI-PLATFORM COMMON DATA LINK CLIENT
TERMINAL
SOL MP-CDL(CT)
DUE 043001
POC Major Joseph Lask (Program Manager); John G. Meyer (Contracting
Officer); Patricia L. Kendrick (Buyer); Bruce Hill (Support
Contr DRC ),(937)255-3009 (PM); (937) 255-9249 (CO); (937)255-3063
(Buyer); (937)255-2497 (Support Contr DRC )
DESC: Background "MP-CDL Client Terminal Sources Sought Synopsis
The Data Links Branch of the Reconnaissance System Program
Office, ASC/RAJD is seeking potential sources for the development
of a Multi-Platform Common Data Link (MP- CDL) system. This
synopsis does not constitute a Request for Proposal, nor is
it to be construed as a commitment by the government to acquire
the services or products cited herein for which information
may be submitted. The objective is to identify contractors
having the potential capability to develop MP-CDL and to begin
a dialogue to assist the government in refining technical requirements.
The envisioned 4-year program will award separate contracts
to develop the central airborne and surface client prototype
terminals. This synopsis gives an overview of the system and
covers the anticipated threshold and objective requirements
notated by (T) and (O) for the MP- CDL surface client terminal.
MP-CDL will provide a network-centric data link between airborne
and surface intelligence, surveillance, and reconnaissance
(ISR) assets. MP-CDL is currently envisioned to meet the need
for a number of network clients (airborne or surface) to interact
with a centrally located airborne terminal as well as other
clients. The central airborne terminal may function primarily
as a source of ISR data, a correlation node of ISR data, or
mixed operation of the two modes. All terminals are to support
gateway connectivity to other links external to the MP-CDL
network in order to extend access into or out of the network
to additional ISR collection platforms, exploitation nodes,
or other users. These links may be either in-theater line of
sight links or beyond line of sight SATCOM links. Initial application
of MP-CDL, to provide Army surface units command/control access
to surveillance products from the Multi-Platform Radar Technology
Insertion Program (MP- RTIP) platform, necessitates the use
of jam-resistant technologies to protect network operations
from a specified jamming threat against both surface and airborne
assets. Due to limited spectrum availability, as well as other
factors which place practical limits on achievable jam resistance
at higher data rates, only communications from the surface
client terminals to the central airborne terminal and a relatively
narrowband component of the MP- RTIP data that is broadcast
from the central airborne terminal to the surface client terminals
require jam resistance. The architecture will need to address
non- uniform/bursty communications from the surface client
terminals to the central airborne terminal and minimize latency
in the transfer of time critical data. The size of the network,
in terms of number of clients actively communicating with the
central airborne terminal, should be scalable in order to address
varying mission applications. In addition to network operations,
which implies deviation from the conventional CDL point-point
waveform, MP-CDL terminals are to support capability for point-point
interoperability with CDL surface and/or airborne terminals.
The anticipated requirement for the surface client terminal
is to provide a single point-to-point data link operating simultaneously
with an independent multi-user network. The point-to-point
link must be interoperable with existing CDL platform communication
equipment (PCE) at data rates of 10.71/45(T)/137/274 (O) Mb/s.
The multi-user network will connect up to 32(T)/50+ (O) users
on a COTS-based network architecture. The broadcast data transmission
rate capability from the central airborne terminal to client
terminals will be 45(T)/137(O) Mb/s (including a 2.2Mb/s (T)
jam resistant channel). The data transmission rate capability
from the clients to the central airborne terminal is 0.059(T)/45(O)
Mb/s. The aggregate throughput bandwidth to the central airborne
terminal will be 0.5(T)/45(O) Mb/s. The contractors that develop
the central airborne terminal and surface client terminals
will jointly define the network-mode waveform and frequency
plan. The MP-CDL system will have an open/scalable architecture
to allow additional linkages, scalable bandwidths, and multiple
configurations. Potential future applications include relays
that extend the network, central airborne terminal hardware
that is reconfigurable to act as a client terminal, airborne
client terminals, central surface terminals, and multiple simultaneous
links on MP-CDL terminals. Range will be dependent on size,
weight and power requirements and mission geometries to be
defined later, but is initially estimated to be nominal maximum
line-of-sight from an altitude of 40,000 feet. The MP-CDL system
will be able to operate in Ku band (T) and should support future
growth capability to operate in one or more alternative RF
bands (i.e. X, Ku, Ka) to allow multiple simultaneous links
(O). We anticipate contract award during the second quarter
of FY02 with delivery of two prototype surface client terminals
in the fourth quarter of FY05. In response to this synopsis,
contractors should state certification against CDL Spec 7681990,
Rev E. dated 18 Feb 1999 and experience with the following:
CDL family of systems, encryption, anti-jam communication,
networked wireless communication, high rate (over 30 Mb/s)
digital communication, and RF signal processing. All respondents
shall indicate whether they are small, or small disadvantaged
businesses in relation to NAIC Code 334220, size standard 750
employees. Additionally, contractors are welcome to submit
any additional information desired, including technical abstracts
for proposed solutions (notional waveform characteristics,
communications and network architectures, and frequency plans)
as well as any areas of concern regarding the requirements.
ASC/RAJD anticipates holding an MP-CDL industry day in April
to solicit feedback from potential bidders. Request your reply
by 30 April 2001 via electronic correspondence only. Send your
response to John.Meyer@wpafb.af.mil or Patricia.Kendrick@wpafb.af.mil.
This sources sought synopsis is also on PIXS and can be accessed
as follows: http://www.pixs.wpafb.af.mil/pixslibr/mp%2Dcdl/mp%
2Dcdl.asp . See local note H. THIS SOURCES SOUGHT IS NOT TO
BE CONSTRUED AS A COMMITMENT ON THE PART OF THE GOVERNMENT
TO AWARD A CONTRACT NOR DOES THE GOVERNMENT INTEND TO DIRECTLY
PAY FOR ANY INFORMATION OR RESPONSES SUBMITTED AS A RESULT
OF THIS SOLICITATION. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/MP-CDL(CT)/MP-CDL(CT).asp
LINKDESC:
CLIENT TERMINAL
EMAILADD: Joseph.Lask@wpafb.af.mil; John.Meyer@wpafb.af.mil;
Patricia.Kendrick@wpafb.af.mil; Bruce.Hill@wpafb.af.mil
EMAILDESC:
Patricia.Kendrick@wpafb.af.mil; Bruce.Hill@wpafb.af.mil
CITE: (D-081 SN50H0M4)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: A--BIT STREAM GENERATOR
SOL NB814000104045JW
DUE 041901
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a Bit Stream Generator. In order to further
the aims of the ac Josephson voltage standard, we require a
custom high-speed bit stream generator. This system shall supply
a user-defined series of pulses that shall be applied to our
Josephson array to produce the desired ac waveform. This bit
stream generator shall be an integral part of the future ac
Josephson voltage standard system. The intent of this requirement
is to generate a design and a single prototype that will serve
as a model for all future systems for use with the ac Josephson
voltage standard system. The system shall: 1) serialize digital
data in memory and stream it out at a rate of 1 bit every 100
picoseconds, cycle this data with no delay between repetitions
until it receives a command to use different data and be in
a standard 19 inch rack mountable unit; 2) have an output data
rate of 10 Giga bits per second (Gbps). This rate shall be
derived from a standard 10 MHz or 155 MHz reference input clock.
The output bit stream shall be programmed into the unit from
an external computer using standard 100 Mbit/second technology;
3) be able to store up to 1 Giga bit of data and shall be able
to switch between up to 8 different codes that may fill up
the entire memory of the system; and 4) the amplitude of the
output waveform shall be adjustable from a minimum range of
0.5V to 2V in with a maximum increment of 0.01V. The output
bit stream DC offset level shall be adjustable with a minimum
range -2.35V to +1.5V with a maximum increment of 0.01V. The
relative phase delay of the output bit stream shall be adjustable
from at least minus 1 nanosecond to plus 1 nanosecond in maximum
increments of 1picosecond. The stability of the relative phase
delay shall be 1 picosecond rms per hour, and 1 picosecond
rms per degree Celsius. The internal features shall meet or
exceed ITU-958 specifications for timing jitter. There shall
be three rear-panel inputs to this unit: 1. 120 V ac power
of less than 10 amperes 2. A RJ45 ethernet connection 3. A
10 MHz synchronization BNC jack. The internal power to the
unit shall be from a linear power supply, not a switching power
supply for noise reasons. The front panel shall have the following
input/outputs with SMA connectors: 1. The 10 Gbps bit stream
output (DATA). 2. A complementary bit stream output (complementary
DATA) 3. A 155 MHz clock input 4. A 155 MHz clock output 5.
A Frame sync output indicating the start of a new code 6. Three
Scope sync outputs 7. A Master/Slave input for this unit to
have its timing controlled from another similar unit 8. Eight
Master/Slave trigger outputs to control the timing of similar
units. 9. Eight Auxiliary Input/Outputs connected to the internal
FPGA for future use There shall be front panel indicator LEDs
on the unit to display: 1. Power to the unit 2. Ethernet activity:
receive and transmit 3. Output activity (code running) 4. Clock
lock for each internal synchronization stage 5. Three spare
LEDs for future use The system shall be able to synchronize
from either the 10 MHz reference or the 155 MHz reference.
There shall be a user interface to adjust the following: 1.
Output amplitude 2. Output DC offset level 3. Phase delay 4.
Output Enable/Disable 5. Load code #n 6. Run code #n 7. Report
current code # 8. Get status 9. Manual code entry for short
codes. The unit shall receive all these adjustments via the
Ethernet port and firmware shall be provided to facilitate
the software implementation. When the 10 Gbps output of the
system is disabled, the unit shall have at least 50 Ohms output
impedance. There shall be a serial output to connect to a standard
serial device that may be used for debugging purposes. The
graphical user interface shall be written in a standard scripting
language that is portable across many host platforms. The interface
shall allow a user to read in a code to the unit, start it,
adjust the various levels and phase delay, turn off the output,
and switch to another code. All designs, schematics, verilog
code, and other source code shall be provided to NIST. There
shall be three reviews of the design with NIST personnel before
the design is to be prototyped. Ranking factors are as follows:
1) Technical merit of proposal (meeting specifications and
using proven technologies ) 25 % 2) Use of commercially available
components 10 % 3) References as a vendor with proven high
speed FPGA experience 25 % 4) Economical design for larger
scale manufacture 15 % 5) Cost of design/prototype phase 25
% NIST personnel shall have final approval before the prototype
is built. Interested sources must submit a written qualification
statement with literature, by March 28, 2001, and must contain
sufficient information to clearly establish the ability to
provide the required prototype system. Responses must reference
Synopsis No. NB814000104045JW. This announcement/solicitation
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00). All rights in any type of data,
recorded information, schematics, layouts or software created
under this agreement shall be allocated in accordance with
the Federal Acquisition Regulations Title 48 CFR Part 52.227-17
Rights in Data - Special Works. There is no bid package available,
as all the requirements are listed above. The bids must be
received by close of business April 19, 2001. The award decision
will be based upon the best value to the Government, with technical
merit, past performance and availability being significantly
more important than price. A technical panel will evaluate
the responses. Terms and Conditions and agency level protest
procedures are referenced at http://netsite.esa.doc.gov.oam.
JACQUELINE WRIGHT Purchasing Agent
EMAILADD: Jacqueline.S.Wright@noaa.gov
EMAILDESC:
CITE: (D-080 SN50G9F6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--SOURCES SOUGHT SCIENTFIC AND TECHNICAL PUBLICATIONS
PUBLISHED OR DISBRIBUTED WORLDWIDE
POC Contracts: Judy Lundy, 256 876-1430 or Technical: Betty Ingram
256-876-3252
DESC: The U.S. Army Aviation and Missile Command, Research, Development,
and Engineering Center, Redstone Arsenal, Alabama, is seeking
sources with the capability for supplying new scientific and
technical publications published or distributed worldwide on
approval, standing and firm orders. Publication is defined
as trade books, publishers library binding, trade paperbacks,
short discount titles, series, monographic titles, serials,
conference proceedings, or association publications and shall
consist of latest edition unless otherwise specified. Subjects
covered will be applied mathematics, aerospace, aviation, avionics,
systems research methods, chemistry, engineering (hydraulic,
electrical, chemical, mechanical), computer science, physics,
geophysics, space and planetary science, technology, climatology,
polymers, metallurgy, materials science, fuel and power technology,
applied statistics, mathematical physics, applied science,
materials and testing, astronomy, atmospheric sciences, fracture
mechanics, and chemical technology. Sources must have the capability
to interface with modules of the Scientific Technical and Information
Library Automated System (STILAS) and provide downloadable
MARC records containing table of contents (TOC) information
for titles delivered. Sources may submit available company
literature/brochures. Response to this sources sought announcement
is strictly voluntary. There will be no charge to the U.S.
Government for the submission of data in response to this announcement.
This sources sought announcement does not create any financial
obligation for the government nor does it obligate the government
to issue a solicitation or award a contract for any items for
which information is voluntarily submitted for assessment.
Responses are due by the close of business 30 days after date
of publication of this synopsis and should be submitted to
Commander, U.S. Army Aviation and Missile Command, ATTN: AMSAM-RD-AS-I-RSIC
Stewart, Redstone Arsenal, Alabama 35898-5000.
CITE: (W-081 SN50H083)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: B--TEST AND EVALUATION OF 40K LASER
SOL N/A
POC Rebeca Gonzalez (407) 356-2721
DESC: The Naval Air Systems Command intends to issue orders via
the Administrative Contracting Officer (ACO) under the Basic
Ordering Agreement (BOA) N00019-00-G-0177 with Lockheed Martin
Corporation, Orlando, Florida, for the services and material
necessary to provide engineering efforts to support the test
and evaluation of the 40K laser system on the F-14 Precision
Strike Program. This is a continuing effort to the ongoing
test and evaluation effort. As the designer, developer, and
sole manufacturer of the F-14 LANTIRN system, Lockheed Martin
is the only known source who possess the required expertise
and knowledge to provide the effort within the timeframe required.
See note 22.*****
CITE: (W-081 SN50G9V1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: B--HEART TESTS
SOL RFQ 618-119-01
DUE 033001
POC Janice Byrd 612-725-2188
DESC: Under Statutory Authority 41 U.S.C. 253(1) the Government
anticipates entering into sole source procurement negotiations
with St. Paul Heart Clinic, 255 North Smith Avenue #100, St.
Paul, MN 55102 to participate under VA Merit study entitled
"Insulin Action: Role of Skeletal Muscle and Insulin-Mediated
Blood Flow". This study has been reviewed and approved by the
Department of Veterans Affairs Merit Review Application system
and is an ongoing study. St. Paul Heart Clinic will furnish
test for endothelial function, arterial compliance of brachial
and carotid arteries, and computer analysis of test results.
The above authority is cited and justification made based on
the determination that the Government's minimum needs can best
be satisfied by services available from one source. This contract
action is for services for which the Government intends to
solicit and negotiate with only one source under FAR 6.302.
Other persons may identify their interest and capability to
respond to this requirement by March 30, 2001. This notice
of intent is not a request for competitive proposals. No solicitation
document is available. However, the Government will consider
all interests received on or before March 30, 2001. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
CITE: (W-081 SN50G9X4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: B--CLINICAL MERIT REVIEW STUDY THROUGH UNIVERSITY OF
FLORIDA, COLLEGE OF MEDICINE
SOL 573-033-01
DUE 033101
POC Marilyn D. Gray, Contracting Officer, 352/374-6007
DESC: This notice is not intended to solicit proposals, but for
informational purposes only. Sole source negotiations with
the University of Florida, College of Medicine, Department
of Medicine, a State Agency, to continue the study entitled,
"Mechanism of Anglotensin IV-Mediated Regulation of Lung Endothelium
NOS", J. M. Patel, PhD as the Principal Investigator. Study
is a continuing study involving isolated pulmonary arteries
in the lungs of mice by using enzyme digestion techniques,
followed by analysis and multiple biochemical assays, pharmacologic
modulators and/or chemical inhibitors. Services are expected
to resume 4/1/01 through 3/31/02 with four optional years for
renewal. Authority 6.302, See Note (s): 22.
CITE: (W-081 SN50G9Z2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: B--ANALYSIS, FUEL OIL ANALYSIS
SOL N00189-01-T-0475
DUE 032601
POC David C. Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
DESC: The following combined synopsis/solicitation for commercial
items (N00189-01-T-0475) which was posted in the CBD on March
14, 2001, submission number 50G272, is hereby cancelled in
its entirety.
CITE: (W-081 SN50H098)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: B--MICROWAVE SINTERING OF MICRO-NANO MULTIMODAL TUNGSTEN
COMPOSITES
SOL W813LT 1008-7022
DUE 040601
POC Jean Craig, Contract Specialist, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, intends to solicit
and negotiate with only one source under the authority of FAR
6.302 with NanoPowder Enterprises Inc, Piscataway, NJ for the
Services provided under the Statement of Work, Title: Microwave
Sintering of Micro-Nano Multimodal Tungsten Composites. A detailed
Statement of Work will be available in the solicitation. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). Interested firms have 15 days from the publication
of this synopsis to submit in writing via FAX 410-278-6522
to the identified point of contact, their qualifications and
capabilities. Such qualifications/capabilities will be used
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. Responses received
after the 15 days or without the required information will
be considered non-responsive to this synopsis and will not
be considered. A determination by the Government to not compete
this proposed effort on a full and open competitive basis,
based upon responses to this notice is solely within the discretion
of the Government. Telephonic communications will not be accepted
in response to this notice. See numbered notes 22 and 89*****
CITE: (W-081 SN50H0M3)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR SANITARY ENGINEERING
AND DESIGN SERVICES, MARINE CORPS AIR STATION, CHERRY POINT,
NORTH CAROLINA
SOL N62470-01-D-5272
DUE 042501
POC Marsha Temple, (252) 466-4751
DESC: This solicitation is for an AE Indefinite Quantity Contract
Sanitary Engineering Design Contract. This is NOT a request
for proposals. The contract shall have an initial term of one
year and may be renewed for one additional year at the option
of the Government. The maximum total fee (subject to necessary
changes) shall not exceed $500,000.00 including the option
year. Project work will emphasize design of water, domestic
wastewater, industrial wastewater and storm water collection,
distribution and treatment systems at Marine Corps Air Station,
Cherry Point, North Carolina and outlying fields in North Carolina.
Engineering services are required for field investigation,
preparation of plans, specifications, cost estimates, related
studies, material sampling, laboratory analysis, interpretation
of samples, post design shop drawing review, Quality Assurance
Plan preparation (provides construction contract inspection
requirements), preparation of necessary State permits as needed
and all associated engineering services. The project may include
taking part in negotiations with regulatory officials on behalf
of the Air Station. Firms must be prepared to accept the aforementioned
as a part of their contract responsibility. Some sampling and
testing for the presence of asbestos, lead paint, soil contamination
and groundwater contaimination may be necessary in support
of project work. Firms are required to prepare the cost estimate
utilizing the computerized CES, the specifications in SPECSINTACT
system format and all drawings shall be submitted in AUTOCAD,
Version 14 compatible format. The opening project is expected
to be design improvements at the Cherry Point wastewater treatment
plant that will decrease the amount of nutrients (primarily
total nitrogen) that are currently released into the Neuse
River. The objective is to reduce the nitrogen discharged from
1995 levels by 30% (approximately 6 mg/l total nitrogen). An
accelerated design schedule will be required to meet an early
construction bid opening date allowing for construction completion
prior to the implementation of new rules by the State of North
Carolina in January 2003. Specific expertise will include the
detailed analysis of the existing wastewater treatment plant
nutrient removal systems, its compatibility with other wastewater
treatment systems, long-term economical analysis of upgrade
options and consideration of current and proposed regulatory
requirements. Preliminary indications are that system improvements
may involve the design of a second sludge holding tank, retrofit
of clarifier #3, conversion of an existing trickling filter
to a new anoxic reactor with five process cells and system
changes to send bio-solids to the Return Activated Slude/Waste
Activated Sludge handling station. Other related design requirements
may become apparent during the investigation phase and shall
be included as necessary in total system design. Design considerations
shall focus on system compatibility, functional use, low maintenance,
ability to meet regulatory requirements, and compliance with
health and safety standards. Firms that meet the requirements
described in this announcement are required to submit one copy
each of completed SF-254 and SF-255 forms. Copies of SF-254
forms are also required for proposed consultants and copies
of SF-255 forms are encouraged for proposed consultants who
are expected to contribute significantly to the contract. Inquiries
shall refer to contract number and title. The AE must demonstrate
his and each key consultant's qualifications with respect to
the published evaluation factors for design and all option
services. Evaluation factors (1) and (2) are of equal and greatest
importance; factors (6), (7) and (8) are of lesser importance
than factors (1) through (5). Pertinent statements relative
to the evaluation factors shall be included in Part 10 of Form
SF-255. Superfluous information is discouraged. Specific evaluation
factors include: (1) Professional qualifications of the firm's
proposed personnel and its sub-consultants (if proposed) necessary
for satisfactory performance of required services. Resumes
shall be included only for key persons expected to perform
work under this contract, shall show specific location of assigned
office, shall only list work experience applicable to this
contract, shall briefly describe anticipated role in performing
contract work, and shall list specific training, certification
and experience relative to anticipated contract project assignments.
(2) Specialized recent experience of the firm (including sub-consultants)and
technical competence in the type of work required. Cite examples
of prior work relationships with proposed sub-consultants/associates.
In Part 8 of SF-255 provide a synopsis of the scope of work,
point of contact and telephone numbers for each project listed.
Include only projects involving nutrient removal designs. Specific
projects listed shall include a cross reference to the names
of persons identified in evaluation factor 1 and briefly describe
their role in the project. Provide evidence that your firm
is permitted by law to practice the profession of engineering
the the State of residence, i.e. state registration number.
(3) Capacity to accomplish the work in the required time. Address
your ability to respond, in case an accelerated design schedule
is imposed. In a maximum of one page, provide a narrative and/or
chart or graph showing the anticipated backlog of work over
the next six-month period for key personnel proposed for use
in this contract. Firms shall identify any major pending projects
or organizational changes that could impact the ability to
dedicate personnel and resources to this contract. Provide
one page maximum for you and sub-consultants that describe
office automation support and systems and other supporting
equipment (i.e. AutoCAD, SpecsIntact). (4) Past performance
on contracts with Government agencies and private industry
in terms of demonstrated compliance with performance schedules
and evidence of demonstrated long term business relationships
and repeat busines with Government and private customers. Firms
may submit letters of commendation received for the specific
projects identified in Part 8 of SF-255. (5) Quality and cost
control. Provide a one page maximum summary of how your firm
approaches internal quality control and cost control processes
and procedures. Identify how these will be maintained for all
work by multiple offices and sub-consultants. Provide an example
of your quality control program in action. (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. Relate
to personnel proposed and example projects listed, if possible.
(7) Geographical location of the firm (including sub-consultants)
and knowledge of the locality of the work area. State anticipated
mode of transportation to be used from each office and estimate
approximate mileage and typical response time. Application
of this criterion is contingent upon receiving an appropriate
number of qualified firms, given the nature and size of the
project. (8) The volume of work previously awarded to the firm
by the Department of Defense (DOD) will also be considered,
with the object of effecting an equitable distribution of DOD
architect-engineer contracts among qualified architect-engineer
firms. Firms shall list contract titles and show the dates
of award, maximum value of each contract and the value awarded
to date for DOD contracts that they have been awarded over
the last twelve month period. THIS PROPOSED CONTRACT IS BEING
SOLICITED ON AN UNRESTRICTED BASIS. Firms responding by 4:00
p.m. EDST on the due date will be considered. Late responses
will be handled in accordance with FAR 52.214.7.
EMAILADD: templemg@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-080 SN50G9F0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: C--A/E SUPPORT SERVICES MULTIPLE AWARD TASK ORDER CONTRACTS
SOL RFP X00-0436
DUE 042402
POC Lula Strunk (202) 307-0954
DESC: The Federal Bureau of Prisons (FBOP) intends to negotiate
a multiple award Indefinite Delivery/Indefinite Quantity contract
for Architect/Engineer Support Services (A/ESS) to support
a scope of work that defines projects and states FBOP requirements
for development of Federal Correctional Facilities. A maximum
of three (3) contracts will be awarded. Each contract will
have a guaranteed minimum of $100,000 per year with a maximum
of $2,000,000 per year. These will be one year contracts with
four option year periods. The program includes services for
construction projects estimated at over $10,000,000. Required
services will be for architectural, engineering (civil, structural,
mechanical, plumbing, electrical, electronic, and fire safety)
and other related services, which will be accomplished through
individual task orders and will include the following major
categories: (1) Architectural, engineering related services
to include development of Requests for Quotations (RFQ) and/or
Request for Proposal (RFP) documents which shall be used in
Design-Build or Design-Bid-Build contracts for Federal Correctional
Facilities, (2) Development of independent cost estimates for
selected construction projects, utility contracts, A/E contracts,
and proposed or potential contract modifications, and subsequent
comparisons and analyses and projection of future budget requirements,
(3) Review of contractor submittals and related services, (4)
Assistance in the analysis of project and construction contract
schedules utilizing critical path methods, with related analyses.
Selection of the A/ESS firms will be based on consideration
of the following criteria: PAST PERFORMANCE, PROFESSIONAL QUALIFICATIONS,
SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE , CAPACITY
TO ACCOMPLISH THE WORK. Services will be provided primarily
to FBOP personnel located in Washington, D.C. and consideration
will be limited to firms (or Joint Ventures), including major
consultants,, having an existing major active office located
within Washington, D.C. or the surrounding counties of Arlington,
Alexandria, and Fairfax Counties, Virginia, Montgomery and
Prince Georges Counties, Maryland. The firm and major architectural
or engineering consultants must be licensed to practice their
respective professions. The firm (or joint venture), including
consultants, awarded contracts for these required services
will not be eligible to compete for contracts to be procured
using the documents prepared by the firm. Responses shall be
made by completion and submittal of Standard Forms, SF-254
and SF-255, and pertinent supplemental data. Completion of
Standard Forms should be in accordance with instructions filing
which are a part of each form. SF-255's must be current and
accurate for the firm or joint venture submitting the form
and the specific office identified which will have responsibility
for the announced work. Current and accurate copies of SF-254's
must be included for the firm or branch office of a firm (or
for all firms or office participating in a joint venture) submitting
the SF-255. Current and accurate copies SF-254's must be submitted
for all outside key consultants or associates (individuals
or firms) listed in the SF-255. Data must be concise and address
the specific criteria. Small and small disadvantaged businesses
are encouraged to participate and will be used to the maximum
extent practicable as both prime and subcontractors. Note:
If applicable, the successful offerors will be required to
submit a subcontracting plan for this procurement regarding
the utilization of small, small-disadvantaged, women owned,
and veteran owned businesses. Submittals must be MAILED to
Lula Strunk at the address noted below and MUST be received
by close of business April 24, 2001. This is NOT a Request
for Proposal. Point of contact for inquiries and clarifications
is Lula Strunk, Contracting Officer, Federal Bureau of Prisons,
Office of Construction Contracting, 320 First Street, NW, Room
500-6, Washington, DC 20534. (Send EXPRESS Mail to 500 First
Street, NW, remainder of address as above). Point of contract
can be reached by fax at (202)616-6055 or voice (202)307-0954.
CITE: (W-081 SN50H028)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--INDEFINITE QUANTITY ARCHITECTURAL-ENGINEERING SERVICES,
VARIOUS PROJECTS, NAVAL AIR STATION, FALLON, NEVADA
SOL N44255-01-R-7009
DUE 042001
POC Belinda Bratcher, Contract Specialist, (775) 426-2926
DESC: Correction in the small business size standard for A/E
firms is less than $4.0 million in average gross revenue per
year for the prior three years. Also, as a modification to
the original announcement, add to requirements for design services
for Seabee Projects (work accomplished by Navy forces) a Bill
of Materials.
EMAILADD: bratcherbl@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-081 SN50H0A0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: C--SURVEYING AND MAPPING SERVICES
SOL DTFH71-01-R-00006
DUE 042401
POC WANDA PEFFER, A/E Contract Specialist, 703-404-6215
DESC: This will be an Indefinite Delivery, Indefinite Quantity
Contract (IDIQC) to provide surveying, CADD and photogrammetric
(aerial) mapping services related to highway design and construction
services in the Eastern U.S. Survey work will include conventional
highway staking and GPS control surveys. Automatic data collection
in a specified format may be required. Mapping work will be
from either ground data or photogrammetric methods and will
be required in (Terra Model 4) computer format compatible with
our software. The contract will be for an initial 2-year period
with options to extend an additional 3 years. This procurement
is being made under the Small Business Competitive Demonstration
Program under North America Industry Classification Code 54133,
and is open to all businesses. The firm will be selected in
accordance with FAR 36.602 Federal Architect-Engineer (A-E)
selection procedures. All work shall be performed or approved
by registered professional engineers or surveyors. Individual
projects will be negotiated on a task order basis. The minimum
guaranteed contract amount is $3,000 and the maximum contract
amount is $2,500,000. The selection criteria will include:
(1) Recent experience of the firm in providing surveying and
mapping services; (2) Professional qualifications of individuals
to be assigned; (3) Past performance on other contracts, including
any awards received or references that may be contacted; (4)
Capacity and capability of the firm to provide the services
on short-notice; (5) Location of the firm's office in relation
to the 31 Eastern States listed at www.efl.fhwa.dot.gov; and
(6) Percentage of minorities and women, by general work classification,
for the office shown on the SF 255. Note that criteria (1)
through (5) are of equal importance, while criteria (6) is
of lesser importance. There is no solicitation package available.
Interested firms having the capabilities for this work are
invited to submit a separate SF 254 for the prime and each
subcontractor or joint venture firm, and a single SF 255 for
the proposed team, including subcontractors and joint venture
firms, by addressing a transmittal letter to the office shown.
Joint Ventures must also submit copy of the Joint Venture Agreement.
Part 10 of the SF 255 may be expanded, if necessary, to address
the selection criteria fully. The closing date for receiving
submissions will be April 24, 2001. Submission must be received
by 3 P.M. in Room 309 at the above address. The Department
of Transportation (DOT), Office of Small and Disadvantage Business
Utilization (OSDBU), has a program to assist minority, women-owned,
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at 800-532-1169.
CITE: (W-081 SN50H0F8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES: PLANIMETRIC MAPPING,
DIGITAL TERRAIN MODULING
SOL N/A
DUE 040901
POC Robert Bencal (215) 656-6606
DESC: This contract action is for services for which the Government
intends to award to BAE Systems ADR, Inc., 9285 Commerce Highway,
Pennsauken, NJ 08110 under the authority of FAR 6.302-1, Only
one responsible source and no other supplies or services will
satisfy agency requirements. Interested parties may identify
their interest and capability to respond to the requirement
to the above, designated individual. This notice of intent
is not a request for proposals. The work consists of obtaining
40 ground control points on previously acquired aerial photographs,
compilation of planimetric mapping, digital orthophotos, and
a digital terrain module in 2-ft. contours for use in a Flood
Warning and Response System.
CITE: (W-081 SN50H0H2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: C--C--INDEFINITE-QUANTITY-INDEFINITE-DELIVERY ARCHITECT-ENGINEER
SOL 01-3
DUE 040601
POC Ralphael Sheppard, Contract Administrator, Phone 770-919-3425,
Fax 770-919-5612, Email ralphael.sheppard@mge.afres.af.mil
- Thomas Dobeck, Contracting Officer, Phone 770-919-5783, Fax
770-919-5612, Email
DESC: Solicitation 01-3 Open-End Indefinite-Quantity-Indefinite-Delivery
Architect-Engineer (A-E) Services at Dobbins Air Reserve Base
(DARB), Georgia is amended to delete the following in it's
entirety: "The SF 255 is limited to the eleven pages of the
form itself plus five additional pages of information concerning
the firms' qualifications related to the specific contract".
Response due date is changed to read: "Interested firms responding
to this announcement NLT 4:30 EST, 10 calendar days from the
date of publication of this amendment will be considered. If
the closing date is a holiday or weekend, closing will be extended
to the close of business on the next business day". Also the
correct e-mail address for Ms. Sheppard should read: ralphael.sheppard@dobbins.af.mil.
See Note 24. This is not a request for proposal (RFP).*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=01-3&L=486
LINKDESC:
notice
EMAILADD: ralphael.sheppard@mge.afres.af.mil
EMAILDESC:
CITE: (D-081 SN50H0O3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: C--C-- INDEFINITE-QUANTITY-INDEFINITE-DELIVERY ARCHITECT
ENGINEER
SOL 01-4
DUE 041001
POC Ralphael Sheppard, Contract Administrator, Phone 770-919-3425,
Fax 770-919-5612, Email ralphael.sheppard@mge.afres.af.mil
- Thomas Dobeck, Contracting Officer, Phone 770-919-5783, Fax
770-919-5612, Email
DESC: Solicitation 01-4 Open-End Indefinite-Delivery-Indefinite-Quantity
Architect-Engineer (A-E) Services at Dobbins Air Reserve Base
(DARB), Georgia is amended to delete the following in it's
entirety: "The SF 255 is limited to the eleven pages of the
form itself plus five additional pages of information concerning
the firms' qualifications related to this specific contract".
Response date is changed to read: "Interested firms responding
to this announcement NLT 4:30 EST, 10 calendar days from the
date of publication of this amendment will be considered. If
the closing date is a holiday or weekend, closing will be extended
to the close of business on the next business day". Also the
correct e-mail address for Ms. Sheppard should read: ralphael.sheppard@dobbins.af.mil.
See Note 24. This is not a request for proposal (RFP).*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=01-4&L=486
LINKDESC:
notice
EMAILADD: ralphael.sheppard@mge.afres.af.mil
EMAILDESC:
CITE: (D-081 SN50H0O6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR AERIAL MAPPING AND AERIAL PHOTOGRAPHY FOR PROJECTS UNDER
THE JURISDICTION OF SAVANNAH DISTRICT AND SOUTH ATLANTIC DIVISION
SOL DACW21-01-R-0006
POC . WADE SEYLE, JR., PE, Chief of Survey and Control Section
- 912-652-5508 (Technical Questions) or Leila Hollis 912-652-5105
(Contractural Questions)
DESC: 1. DESCRIPTION: The US Army Corps of Engineers, requires
the services of an engineering/survey firm for an indefinite
delivery indefinite quantity contract for aerial mapping and
aerial photography for projects under the jurisdiction of Savannah
District and South Atlantic Division. The contract is anticipated
to be awarded in July 2001. The contract will consist of a
basic ordering period and two option periods, each period not
to exceed one year, for a total of three years. The total of
all task orders during each ordering period may not exceed
$600,000.00. Individual task orders may not exceed $600,000.00.
The total amount of each contract over the three year ordering
period may not exceed $1,800,000.00. In the event that the
Government has reached the capacity for any of the contract
years early it shall have the right to exercise the option
at a date earlier than the 1 year period. This announcement
is set aside for small businesses. The NAICS Code is 541370
with a size standard of $4,000,000.00. For additional information
concerning subcontracting requirements, please contract Ms
Leila Hollis, Contract Specialist, at 912-652-5105. The wages
and benefits of service employees (see FAR 22.10) performing
under these contracts must be at least equal to those determined
by the Department of Labor under the Service Contract Act.
***** 2. PROJECT INFORMATION: Task orders to be issued under
this contract may include aerial mapping, orthorectified digital
aerial photography, production of seamless digital orthomosaics;
topographic surveying and mapping; generation of triangulated
irregular networks (TIN) and digital elevation models (DEMS);
property and boundary surveys; preparation of drawings, maps,
and plats; and perform records and drawing (plat) research
necessary to locate property lines and monuments in the field.
All photography must be originated and delivered in a .tiff
format with a world file and/or a geotiff format. Drawings
must be originated and delivered in .dgn format. DEM and TIN
datasets must be delivered in a Bentley/Intergraph format and/or
ESRI format as the project dictates. In addition GIS data,
when requested, will be originated and submitted in ArcView
and/or Arc Info formats for downloading into a GIS database.
Work shall be submitted in both electronic files and hard copy.
***** 3. SELECTION CRITERIA: The selection criteria are listed
below in descending order of importance. Criteria a-e are primary.
Criteria f is secondary and will only be used as "tie-breakers"
among technically equal firms. ***a. Specialized experience
and technical competence in (1) Aerial surveying and mapping
and aerial photography. (2) Equipment, including GPS units,
to be used in performing photography, surveying, and mapping.
(3) Experience in producing orthorectified photography. (4)
Preparation and delivery of deliverables in .dgn, ArcView,
and Arc Info formats. (5) Ability and experience in performing
courthouse research for boundary surveys. (6) Use of in-house
quality control measures to ensure accuracy of field work and
final work products. The firm's QC program must be discussed
in Block 10 of SF 255. ***b. Past performance on DoD and other
contracts with respect to cost control, quality of work and
compliance with performance schedules. Indication of favorable
performance ratings, awards, and repeat clientele in Block
10 of SF255 is recommended. ***c. Capacity to provide a project
manager, land surveyors registered in GA, SC, and NC; certified
photogrammetrists; stereoplotter operators/image analysts,
CADD/GIS operators; topographic survey party chiefs and teams
to accomplish simultaneous task orders, and the capacity to
respond on-site within 5 days of order receipt. Minimum capacity
is two professionals (including survey party chiefs and survey
teams) for each discipline, but additional capacity is desirable.
These disciplines MUST be shown in BLOCK 4 of SF 255. Please
disregard the "to be utilized" statement at Block 4 of SF 255
and show the total strength of each discipline, however, for
IN-HOUSE PERSONNEL, Column 4. (B), only indicate the number
of personnel located in the specific office submitting the
SF255. All others, included personnel from branch offices in
other locations are to be indicated as consultants in Column
4(A). ***d. Professional qualifications of key management and
professional staff members (land surveyors) who must possess
all necessary licenses and registrations required to perform
surveys in GA, SC, and NC and resumes that detail the experience
and qualifications of other team members including the project
manager, survey party chiefs, certified photogrammetrists ,
stereoplotter operator/image analyst , and CADD/GIS operators.
Particular emphasis should be placed on detailing the experience
and qualifications of the people who will be performing the
work instead of the principles and project managers of the
company. It is not necessary to include the instrument or rod
man's qualifications. ***e. Knowledge of locality as it pertains
to aerial surveying and mapping, and topographic surveying
and mapping in GA, SC, and NC. ***f. Volume of DoD contract
awards in the last 12 months as described in Note 24. *****
4. SUBMISSION REQUIREMENTS: Interested firms having capabilities
to perform this work must submit one (1) copy of SF 255 (11/92
edition) for PRIME and one (1) copy of SF 254 (11/92 edition)
for prime and all consultants, to the following address: US
ARMY ENGINEER DISTRICT, SAVANNAH, ATTN: CESAS-EN-ES (Natasha
Givens), 100 WEST OGLETHORPE AVENUE, SAVANNAH, GA 31401-3640
not later than the close of business the 30th day after the
printed issue date of this announcement. If the 30th day is
a Saturday, Sunday, or Federal holiday, the deadline is the
close of business of the next business day. INCLUDE THE FIRM'S
ACASS NUMBER in Block 3b of SF 255. For ACASS information,
call 503/326-3459. No faxed submittals will be accepted. Cover
letters and extraneous material (Brochures, etc.) are not desired
and will not be considered. PHONE calls are discouraged unless
absolutely necessary. PERSONAL visits for the purpose of discussing
this announcement will not be scheduled. THIS IS NOT A REQUEST
FOR A PROPOSAL.
LINKURL: www.ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-081 SN50H067)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0243), Architect-Engineer
Contracts Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES TO PREPARE PLANS AND SPECIFICATIONS FOR VARIOUS STRUCTURAL
ENGINEERING PROJECTS, VARIOUS PACNAVFACENGCOM AREAS
SOL N62742-01-R-0012
POC Ms. Rika Delaunay, Contract Specialist, (808) 474-1402, or
Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406
DESC: 17. Services include, but are not limited to design and
engineering services preparation of preliminary and final plans
and specifications, project engineering documentation, technical
reports including engineering investigations and concept studies,
construction cost estimates, operations and maintenance manuals,
record drawings, shop drawing reviews, redi-check reviews,
construction consultation and geotechnical investigations as
required for structural engineering and multi-discipline design,
analysis and studies. Projects involve new construction, repair,
alteration, and maintenance and structural engineering investigations
of buildings, structures including bridges, and waterfront
facilities (piers and wharves) and geotechnical investigations
in tropical environments similar to Hawaii and Pacific Ocean
Area. If asbestos or hazardous materials exist, the Architect-Engineer
(A-E) shall identify them and provide for their disposal in
the required documents in accordance with applicable rules
and regulations. The selected A-E may be required to participate
in a pre-fee meeting within seven days of notification and
provide a fee proposal within ten days of the meeting. The
contract will be of the Indefinite Quantity type where the
work will be required on an "as-needed" basis during the life
of the contract. Each project will be a firm fixed price task
order. The Government will determine the task order amount
by using rates negotiated under the contract and by negotiating
the effort required to perform the particular project. The
contract shall not exceed twelve months or $1,500,000 total
fee, whichever comes first. A-E fee per project shall not exceed
$600,000. The Government guarantees a minimum amount of $10,000
for the contract. The Government reserves the option to extend
the contract for two additional years. There will be no future
synopsis in the event the options included in the contract
are exercised. Estimated construction cost of project is $5,000
to $20,000,000. Estimated date of contract award is June 2001.
Proposals may be subject to an advisory audit performed by
the Defense Contract Audit Agency. The following selection
evaluation criteria, in relative order of importance, will
be used in the evaluation of A-E firms: (1) Professional qualifications
of firm and staff proposed for the design, repair, alteration
preparation of project engineering documentation, maintenance
and structural engineering investigation of buildings, structures
including bridges and bridge inspections, and waterfront facilities
(pier and wharves) including underwater inspections and geotechnical
investigation in tropical environments similar to Hawaii and
the Pacific Ocean Area. (2) Specialized recent experience and
technical competence of firm or particular staff members in
the design, repair, alteration, preparation of project engineering
documentation, maintenance and structural engineering investigation
of buildings, structures including bridges and bridge inspections,
and waterfront facilities (pier and wharves) including underwater
inspections and geotechnical investigation in tropical environments
similar to Hawaii and the Pacific Ocean Area (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) A-E experience in sustainable design
and quality control practices/techniques. (6) Location in the
general geographical area of the project and knowledge of the
locality of the project; provided, that application of this
criterion leaves an appropriate number of qualified firms,
given the nature and size of the project. (7) 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), and
historically black college or university and minority institution
(HBCU/MI) in performance of this contract, whether as a joint
venture, teaming arrangement, or subcontractor. (8) 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 selected firm, its subsidiaries or
affiliates which design or prepare specifications for a construction
contract cannot provide the construction services for the same
contract. This includes concept design, which includes preparation
of project programming documents (DD1391), facility siting
studies, environmental assessments, or other activities that
result in identification of project scope and cost. The A-E
firm and consultants selected for this contract will be required
to perform throughout the contract term. The contract requires
that the selected firm have on-line access to email via the
Internet for exchange of correspondence/information. A-E firms
which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect Engineer and Related Services Questionnaire, and
255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the office shown above. 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 ADDRESSING EACH OF THE ABOVE SELECTION
EVALUATION CRITERIA. IF NECESSARY, CONTINUE ON PLAIN BOND PAPER.
For selection evaluation 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 the use of
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
HBU/MI, and 2% to HUBZoneSB. Small Disadvantaged Businesses
must obtain formal certification from 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 on-line 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 to Pacific Division,
NAVFACENGCOM (ACQ0243), Architect-Engineer Contracts Branch
by 2:00 p.m. HST, on the closing date. Should the due date
fall on a weekend or holiday, the 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-081 SN50H0O5)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: D--INFORMATION RESOURCES MANAGEMENT SERVICES FOR THE
HANFORD SITE
SOL DE-RP06-01RL14237
POC Susan E. Bechtol, Contracting Officer; susan_e_bechtol@rl.gov,
509-376-0889
DESC: IRM SERVICES PRE-SOLICITATION - CBD ANNOUNCEMENT I.
INTRODUCTION The Department of Energy (DOE) will be soliciting
proposals in the middle of calendar year 2001 from private
industry for information resource management (IRM) services,
which includes information technology (IT) and information
management (IM) services, to be provided to the DOE Hanford
Site. The Hanford Site is approximately 560 square miles in
area and includes facilities in Richland, Washington. The IRM
service provider may be responsible for providing all or some
of the following services to over 10,640 employees working
for the DOE and DOE contractors at the Hanford Site. Computer
and telecommunications services including local area networks,
telephone systems, radio systems, video systems, security and
emergency operations systems; Application services and/or
software planning, development, acquisition, and implementation
for a wide variety of business, scientific, facility management,
and program specific systems, and database management and administration;
Operations of enterprise computer systems, business and
scientific systems, wide area networks, and local area networks;
Help desk support to Hanford Site customers on commercial
software applications such as Microsoft Office and a variety
of government-developed software applications; Information
management services such as strategic planning, information
architecture, data administration, records management, operation
and maintenance of external and internal communication web
sites, information security, cyber security, library services,
media services, and graphics services. The requirement to
support the existing IT systems, equipment, and IRM services
listed below is likely to be included in the acquisition. (Numbers
are approximate): Hanford Local Area Network (HLAN): 350
file servers using Windows NT 4 operating system; 10,000 personal
computers using Windows 95, 98, NT, and 2000 desktop operating
systems; site licenses include Microsoft Enterprise Agreement,
McAfee Anti-Virus, QuickView Plus, Jet Forms, WinZip, WIN Install
(Software Distribution System), AutoCAD, and SQL Server; Help
Desk call volume is 8,000-10,000 calls/month. UNIX Operations:
Five HP 9000 Servers, a few single purpose SUN Solaris CPUs,
Oracle License, People Soft 6.4 (Finance, HR, Payroll) licenses,
Indus Passport (Acquisitions) licenses, Sunflower (Property
Management) licenses, and maintenance of several locally developed
applications. Telephone Systems - 21,800 analog lines, 1,600
ISDN lines, 1,500 trunks and 15,000 voicemail boxes, Lucent
5ESS switching system and 4 remote switching modules running
Release 11.0 software, 1,100 miles of fiber optic cable runs
that serve as the backbone for both the telephone system and
the Hanford local area network (HLAN), and 1,200 cellular phones.
Radio Systems 4,000 radios for emergency, patrol, fire,
and operation services, Main antenna/repeater sites (Rattlesnake
Mountain & Gable Mountain), and 35 local repeater sites/base
stations at major facilities. Pager Services: One-way paging
services for 6,600 pagers covering most of the site, and main
antenna site (Rattlesnake Mountain) with redundant path (Verizon
T1 cable and Microwave). IRM Services: IRM strategic planning,
studies, policy and procedure development, business process
re-engineering, information architecture analyses, training,
cyber security, software engineering, system integration, records
and document management, and multimedia services. The majority
of the IRM systems used at the Hanford Site are unclassified;
however, some classified systems exist and will require appropriately
cleared personnel for operations and maintenance support.
II. DOE OBJECTIVES FOR THIS ACQUISITION The DOE is
interested in seeking industry interest in providing these
services in the spirit of full and open competition. Specifically,
DOE is interested in industry advice on actions the DOE can
take to encourage offerors to propose on this activity using
innovative methods to provide state-of-the-art IRM services
in a manner that: Minimizes future capital investment on
the part of the DOE for IRM resources, Provides IRM services
that meet or exceed industry standard service levels to Hanford
Site tenants, Provides application services in an efficient
and secure manner that protects the Government's information
assets from unauthorized access, loss, damage or destruction,
Provides for industry use of excess Hanford Site IT assets
in the commercial marketplace in a manner that is equitable
to the industry partner and the Government, Implements
a strategy of asset transition from government owned to privately
owned whereby the DOE purchases IRM services rather than facilities,
equipment, and software and the IRM service provider retains
responsibility for providing technologically current IRM services
per industry standards, and Provides IRM services at fixed
prices where feasible and minimizes the use of cost-reimbursement
contracts and task order agreements. III. PRESOLICITATION
CONFERENCE AND INDUSTRY INFORMATION EXCHANGES In accordance
with FAR 15.201, this acquisition will utilize exchanges with
industry before receipt of proposals. The purpose of the information
exchange is to improve the mutual understanding of the Government
requirements and industry capabilities, thereby allowing potential
offerors to judge if and/or how they can satisfy the government's
requirements, and enhancing the Government's ability to obtain
quality information technology services at a reasonable price,
and increase efficiency in proposal preparation, evaluation,
and contract award. The DOE will sponsor two events:
The first event will be a presentation by DOE on its IRM requirements
and a brief discussion between the DOE and industry to clarify
those requirements, followed by a site tour. The intent of
the site tour is to familiarize industry with the existing
Hanford Site IT infrastructure. This event is currently scheduled
for April 16, 2001 starting at 9:00 A.M. and ending at 4:30
P.M. The presentation by DOE will be held at the Federal Building
Auditorium, 825 Jadwin Avenue, Richland, Washington from 9:00
A.M. to 11:00 AM. The site tour will depart from the Federal
Building parking lot at 12:30 P.M. and return at approximately
4:30 P.M. Attendance is limited to two representatives from
each firm. The second event will be a series of one-on-one
meetings between DOE and industry, currently scheduled for
April 17 through 19, 2001, in Richland WA, with each meeting
expected to be no more than one hour in length. The purpose
of these meetings is to promote information exchange with industry
on IRM technologies and contracting methods before DOE prepares
the solicitation. Meetings will be scheduled with all prospective
offerors that provide a written expression of interest that
indicates the firm's relevant experience and performance in
providing IRM services in a large-scale campus or site environment
similar in scope and magnitude to the Hanford Site. Any proprietary
information provided to the DOE must be clearly identified
as such. Each interested firm is required to provide a written
expression of interest in letterform, not to exceed five pages,
no later than April 2, 2001, to the DOE Richland Operations
Office Contracting Officer indicating which events you want
to participate in, the number of participants from your firm,
and the names of participants. Your letter may also be submitted
via facsimile at (509) 376-7136 or e-mail at susan_e_bechtol@rl.gov.
Other interested parties desiring to express their views,
opinions, or provide information regarding this acquisition
may do so in writing to the DOE Richland Operations Office
Contracting Officer. More information on the Hanford Site
can be obtained at www.hanford.gov and additional information
on this announcement can be obtained at http://www.hanford.gov/procure/cstruct/vendor.html.
The solicitation, when released, will be posted on the Industry
Interactive Procurement System (IIPS) at http://e-center.doe.gov.
Please note that this Notice is not a Request for Proposals.
Also, this may be the only presolicitation meeting held for
this acquisition, and therefore the only opportunity for industry
to obtain a tour of the Hanford Site before proposals are requested.
The decision to issue a Request for Proposal for the work described
in this Notice is solely within DOE's discretion. IV.
INDUSTRY INFORMATION EXCHANGE AREAS OF INTEREST TO DOE Firms
are encouraged to focus on the key topics and ideas they want
to convey to DOE during the one-hour scheduled meetings. However,
DOE is interested in industry input on the topics and questions
listed below. To make the best use of time, DOE encourages
written responses from firms on these topics and requests that
written responses be submitted at the time of the scheduled
meeting. Responses are limited to one page per topic. 1)
Actions DOE could take to mitigate inherent incumbent advantage
and improve competition for this project. 2) How DOE might
improve prospective offeror knowledge to provide meaningful
proposals. 3) Suggested contract type for the various elements
of work scope. Please explain reasons for suggested contract
types. 4) What contract terms would you suggest to ensure
competitive costs and sustained high levels of contractor performance
after contract award? 5) Advantages and/or disadvantages
if DOE combines the telephone services and computing network
services into one acquisition (contract). 6) How can DOE
structure the work scope to maximize participation from small
businesses (i.e. multiple awards, suggested work scope to set-aside
for small businesses)? 7) What incentives can DOE provide
that would encourage contractors to apply and maintain effective
state-of-the-art technologies, while maintaining interoperability
with older technologies? 8) What innovative technologies
would you suggest for implementation at the Hanford Site to
increase productivity and reduce costs? 9) Ideas for innovative
use of excess IT infrastructure to reduce Hanford Site IT costs.
10) DOE actions needed to implement your innovative concepts
for this project 11) What are the critical transition actions
and what is required from DOE to support these actions?
V. ACQUISITION INFORMATION 1. Competition: The source
selection will be conducted under full and open competition
as defined in FAR 6.003. DOE encourages proposals from all
qualified sources. Offerors may be a single entity, a consortium,
a joint venture, or any other suitable teaming arrangement
capable of performing the work. DOE will reduce any incumbent
advantage in this source selection to the maximum extent possible.
DOE will provide all prospective offerors the maximum possible
information and provide access to the current Hanford Site
information technology baseline information. 3. Period of
Performance: The contract term being considered is 5 10 years.
4. Acquisition Streamlining Techniques: This acquisition
process will include appropriate acquisition streamlining techniques
to ensure timely contract award. These initiatives may include:
electronic reading room, website information distribution,
use of a draft solicitation, use of the DOE Industry Interactive
Procurement System (IIPS), potential use of oral presentations,
and award without discussions. Send written Expressions
of Interest letters to: U.S. Department of Energy Richland
Operations Office Attention: Susan E. Bechtol, Contracting
Officer 825 Jadwin Avenue P.O. Box 550, A7-80 Richland,
WA 99352
LINKURL: http://www.hanford.gov/procure/solicit/it/
LINKDESC:
Site IRM acquisition!
EMAILADD: susan_e_bechtol@rl.gov
EMAILDESC:
CITE: (W-080 SN50G9I0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: D--NATIONAL MAPPING PROGRAM TECHNICAL SUPPORT SERVICES
SOL N/A
DUE 042301
POC Maggie Russell (703) 648-7366
DESC: The USGS's draft RFP for the National Mapping Program Technical
Support Services has been reposted on the USGS's homepage.
This draft RFP was originally advertised in the CBD on February
26, 2001. The current URL for the draft is http://www.usgs.gov/contracts/TSS-RFP.
Comments should be submitted to the Contracting Officer by
2:00pm on April 23, 2001.
LINKURL: http://www.usgs.gov/contracts/TSS-RFP
LINKDESC:
EMAILADD: mrussell@usgs.gov
EMAILDESC:
e-mail
CITE: (W-081 SN50G9V9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: D--LOGISTICS SERVICES IN SUPPORT OF THE INTERACTIVE
ELECTRONIC TECHNICAL MANUAL (IETM) SYSTEM FOR THE SH-60B, SH-60F,
AND HH-60H HELICOPTER
SOL N/A
POC Contact Selinda Joyner, Contract Specialist, Naval Air Systems
Command, AIR 2.3.2.4.1, (301)757-5254; LCDR John Couture, Contracting
Officer, Naval Air Systems Command, AIR 2.3.2.4, (301)757-5255
DESC: The Naval Air Systems Command intends to negotiate an order
under Basic Ordering Agreement N00019-00-G-0288 with Sikorsky
Aircraft Corporation (Sikorsky), 6900 North Main Street, Stratford,
CT 06601 to provide logistics services in support of the SH-60B,
SH-60F, and HH-60H aircraft Interactive Electronic Technical
Manual (IETM) system. Sikorsky is the designer, prime contractor,
and sole manufacturer of the H-60 series of air vehicles and
the IETM system, and will provide the following support services:
maintain a help desk to assist in resolving Fleet and Depot
identified IETM problems; coordinate with other IETM providers
(i.e., Lockheed Martin Systems Integration (LMSI) Owego for
LMSI data presented in the IETM; Microsoft to resolve customer
issues regarding capability with Microsoft Operating System
Software that is certified to operate on the IETM system) to
resolve customer identified issues; correct technical publications;
update maintenance plans and engineering drawings; process
Technical Publications Deficiency Report evaluations; and prepare
and issue updates via the Interim Rapid Action Change process.
Sikorsky is the only source with the development data, expertise,
and experience required to perform this effort in accordance
with FAR 6.302-1. See Note 22!!*****
EMAILADD: joynersc@navair.navy.mil
EMAILDESC:
CITE: (W-081 SN50G9W2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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 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-081 SN50G9X8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES--LOCAL EXCHANGE CARRIER SERVICES FOR THE DEPARTMENT
OF VETERANS AFFAIRS OFFICE OF INFORMATION FIELD OFFICE, ALBANY,
NEW YORK
SOL RFQ776-01-007
DUE 032901
POC Thomas Engelsma, (440) 526-3030, ext. 1030
DESC: Contractor will provide local dial tone service, including
trunking services on T-1 lines (24 channel digital), and Direct
Inward Dial services, equivalent to those currently utilized
through the current Local Exchange Carrier (LEC) for the Albany
Office of Information, 4th Floor, 113 Holland Avenue, Albany,
NY 12208. Service will support 2 T-1s of 24 digital channels
each, with approximately 300 DID #s. Existing phone numbers
are to remain the same. The government will contract for services
for a base period with 4 1-year options to extend. The contractor
will bill for services on a month to month basis. This is a
firm-fixed-price contract. The contractor shall provide the
highest level of reliability, with immediate, uninterrupted
service 24 hours a day, 7 days a week. There will be a single
point of contact for all trouble calls and a single point of
contact for all billing issues. The service shall be based
on technology that has critical component redundancy as well
as automatic system re-initialization to the identical level
of service prior to need for reload. The contractor shall design,
plan, implement, operate, manage, and maintain 100% of the
services ordered under this contract. Contractor shall assign
a project manager in writing, who will be the key point of
contact for VA when communicating with contractor throughout
the period of this contract. Contractor shall provide 24 hr/day,
7 day/week service, with after-hours contacts for trouble calls.
All responsible sources may submit a proposal which shall
be considered by the agency. Solicitation documents will
be available in electronic and hard copy form. Electronic solicitations
may be obtained FREE at the following URL: http://www.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
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Thomas.Engelsma@med.va.gov
EMAILDESC:
e-mail:
CITE: (W-081 SN50G9Z1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--PROCUREMENT OF SOFTWARE LICENSES AND ON DISK DUPLICATOR
SOL 9-BJ2-Z57-1-07Q
DUE 032601
POC Venessa L. Jankowski, Contract Specialist, Phone (281) 483-4162,
Fax (281) 483-2138, Email venessa.jankowski1@jsc.nasa.gov -
Richard W Bennett, Contracting Officer, Phone (281) 483-1872,
Fax (281) 483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: This is Amendment 3 to the synopsis entitled "PROCUREMENT
OF SOFTWARE LICENSES AND ONE DISK DUPLICATOR, Solicitation
Number 9-BJ2-Z57-1-07Q, which was posted on March 2, 2001.
You are hereby notified that the following questions and answers
are incorporated into the RFQ. Question: Item #4, FAT 32 for
Windows NT 4.0 - What version of Windows NT 4.0 do you need?
Is it "workstation" or "server"? If your answer is "server",
then item #4 and item #8 appear to be the same. Both the versions
of Microsoft Windows NT 4.0 allows you to read FAT32 media.
There is no separate software just to read FAT32 formatted
media. Answer: We are not ordering Windows NT 4.0; we are asking
for a utility that adds on to Windows NT 4.0. FAT 32 for Windows
NT 4.0 works on both NT Server and NT Workstation. Windows
NT 4.0 does not know how to read FAT32; FAT 32 is an unknown
format to any computer just running Windows NT 4.0. Question:
Item #4, FAT 32 for Windows NT 4.0 - How many physical media
do you need? Answer: 1 physical media and licenses + 4 licenses
(for a total of 5 licenses) Question: Item #8, Full licenses
- Microsoft Windows NT Server 4.0 w/0 CALs w/User Manual -
How many physical media do you need? Answer: 1 physical media
and licenses + 4 licenses (for a total of 5 licenses) Please
review the RFQS, it has been updated to reflect all amendments.
Documents related to this soliciation will be available over
the Internet. These documets are in Microsoft Office 97 format
and reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z57-1-07Q
LINKDESC:
EMAILADD: venessa.jankowski1@jsc.nasa.gov
EMAILDESC:
CITE: (D-081 SN50G9Z4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N/A
POC Saint Ann Wislon (703) 693-2142
DESC: The Defense Supply Service - Washington on behalf of the
Office of the Secretary of Defense, Office of the Deputy Undersecretary
of Defense, policy, room BE857, Pentagon, Washington DC 20301-2200,
intends to negotiate on a sole source basis with the Continental
Resources, Inc. for technical support, installation assistance,
testing, and training for intel LanDesk Manager and MS SQL
server 7 software. This support will be used by the Policy
Configuration Management and Installation teams and the OCC
and Help Desk. There will be no solicitation or faxed information
for this requirement. For questions please contact St. Ann
Wilson @ (703) 693-2142. This notice will be posted for ten
days.
EMAILADD: wilsosa@hqda.army.mil
EMAILDESC:
CITE: (W-081 SN50H046)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR COLUMBUS AFB MS 39710-9101
SOL F34608-01-R-5001
DUE 042601
POC Susan Hope Combs, Contracting Specialist, Phone (405)734-9759,
Fax (405)734-9537, Email hope.combs@tinker.af.mil - Cathy Summers,
Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email
DESC: The 38 Engineering Installation Group has a requirement
for nonpersonal services for local commercial communication
services for Columbus AFB MS. The proposed contract is for
five years with two Option years. The local exchange service
provider certified by Mississippi PUC shall provide local commercial
communication service for Columbus AFB MS. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog and digital trunks, trunks, transport channel services,
directory number and number portability, Enhanced 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
NAIC 5133 with size standard of 1500 employees. An Acquisition
Ombudsman, Colonel Joseph Magnone, Director, Commander's Staff,
has been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at (781) 377-5106.
The Basic Agreement documents may be viewed and downloaded
from the 38 EIG website address: http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Formal RFPs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34608-01-R-5001&L=982
LINKDESC:
notice
EMAILADD: hope.combs@tinker.af.mil
EMAILDESC:
CITE: (D-081 SN50H057)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: D--SOFTWARE MODIFICATIONS
SOL SOL-DOJ-FAS-1-01-015
DUE 041601
POC Jean Moore 202.307.1910
DESC: The Department of Justice (DOJ), subject to the availability
of funds, intends to purchase, on a sole source basis [to Intraware,
Inc. of Orinda, CA.], using Simplified Acquisition Procedures,
the creation of a web-based query in Argis property management
system. The query is to list certain data from asset records
for which a particular user is responsible. Additionally, DOJ
will require Intraware to modify the ArgisChange module allowing
DOJ the ability to add new assets as well as maintaining current
assets. RESPONSES RECEIVED AS A RESULTS OF THIS NOTICE OF INTENT
SHALL BE CONSIDERED SOLELY FOR THE PURPOSE OF DETERMINING WHETHER
TO CONDUCT A COMPETITIVE PROCUREMENT. RESPONSES WILL NOT BE
CONSIDERED AS EITHER PROPOSALS OR BIDS. A DETERMINATION BY
THE GOVERNMENT NOT TO OPEN THIS REQUIREMENT TO COMPETITION,
BASED UPON THE WRITTEN RESPONSES TO THIS NOTICE, IS SOLELY
WITHIN THE DISCRETION OF THE GOVERNMENT. INTERESTED PARTIES
MAY IDENTIFY THEIR INTEREST AND CAPACITY TO RESPOND TO THE
REQUIREMENT NO LATER THAN COB on APRIL 16, 2001.*****
CITE: (W-081 SN50H0J6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U. S. Department of Labor, Bureau of Labor Statistics,
2 Massachusetts Avenue NE, Room 1830, Washington, DC 20212
SUBJECT: D--NVIZN A COLLECTION OF JAVA CLASS LIBRARIES THAT CAN
BE USED TO CREATE GRAPHS AND MAPS FROM STRUCTURED DATA SETS
SOL BLS-01
POC Edris La Roche 202-691-6046
DESC: The Bureau of Labor Statistics (BLS) Contracts and Procurement
Branch intends to negotiate on a sole source basis a purchase
order utilizing simplified acquisition procedures under Part
13 of the FAR with Illumitek the only source of its product
for nViZn graphics library to create and distribute visualization's
of BLS data - - such as graphs and maps - - for BLS internal
and public access users on or about April 17, 2001. This notice
is neither a request for proposals nor a solicitation of offers.
No SOLICITATION DOCUMENTS ARE AVAILABLE. For information concerning
this notice please contact Edris La Roche, the contractual
point of contact at telephone number 202-691-6046 or FAX 202-691-6026.
EMAILADD: LaRoche_E@BLS.gov
EMAILDESC:
CITE: (W-081 SN50H0I1)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 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--MANUAL MAINTENANCE
SOL HAB013029
DUE 060101
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of cutting trees and brush on 898 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 Cascades
Resource Areas, Salem District, Oregon. All responsible sources
may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-080 SN50G9I1)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: F--TREE TRIMMING AND REMOVAL SERVICES
SOL F64605-01-R-0002
DUE 040201
POC Robert Jordan, Contract Specialist, Phone (808) 449-6860
x 503, Fax (808) 449-7026, Email Robert.Jordan@hickam.af.mil
- Natasha DiPietro, Contract Specialist, Phone (808)449-6860x214,
Fax (808)449-7026, Email
DESC: This is a combined synoppsis/ solicitation for commercial
items prepared in accordance with format in subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation: prposals
are beinbg requested and a written solicitation will not be
issued. Solicitation F64605-01-R-0002 is a Request for Proposal
(RFP). This acquisition is set aside to be an 8(a) competitive
buy, with NAICS 561730 and a size standard of $7 mil. See addenda
for performance period, CLINs, satement of work, drawings,
clauses and provisions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64605-01-R-0002&L=588
LINKDESC:
notice
EMAILADD: Robert.Jordan@hickam.af.mil
EMAILDESC:
CITE: (D-080 SN50G9I2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--HERBICIDE APPLICATION ON THE TONASKET RANGER DISTRICT,
OKANOGAN NATIONAL FOREST
SOL RFQ-R6-8-01-21
POC Kathy Cromwell Christian, Purchasing Agent 509-826-3272
DESC: - The Okanogan National Forest is requesting quotes for
a contract to supply all materials, equipment, supervision
transportation and labor for Herbicide Application to treat
noxious weeds on the Tonasket Ranger District, Okanogan National
Forest. Applications or performance period is from May 14th
with all work, reports and submittals completed by September
15th for each spraying season. The estimated two year contract,
if funded and the optional season exercised, would encompass
approximately 300 acres, an estimated 232 acres to be done
with ATV and 68 acres with backpack spraying. The resultant
contract shall be a time and materials type contract, indefinite
delivery, indefinite quantity with a one year option ordering
season. The basis for quotes will be by the hour rather than
by the acre or site. Work will be accomplished using calibrated
equipment including backpack or ATV. Task orders will be placed
with established ceiling amounts. Contractor shall provide
a signed SF-18, filled in Certifications and Representations,
Experience and financial questionnaires as attached, and evident
of required certifications to perform the subject work. Individual
task orders shall be placed based on a time and materials basis.
This contract would remain in effect for FY 2001 spray application
and FY 2002 follow-up applications if funding is available
and optional ordering season exercised. Resulting purchase
order awards will bemade under Small Purchase procedures and
limited to $100,000 or less. NAICS code is a small business
size standard is $13.5 million. Contact Kathy Cromwell-Christian
at 509-826-3272 or e-mail Request to kcromwell@fs.fed.us
EMAILADD: kcromwell@fs.fed.us
EMAILDESC:
CITE: (W-081 SN50H000)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Savannah River, P.O. Box 700, New
Ellenton, S.C. 29809-0700
SUBJECT: F--ROADSIDE CLEARING
SOL RFQ36-12-01-02
DUE 043001
POC Homer R. Gabard, Contracting Officer (803)725-0239
DESC: Request for Quotes for roadside clearing of approximately
41.2 km on the Enoree Ranger District on the Sumter National
Forest in South Carolina. Work to include removing merchantable
trees from Government property and placing non-merchantable
trees and heavy brush outside original clearing limits.
EMAILADD: hgabard@fs.fed.us
EMAILDESC:
CITE: (W-081 SN50H048)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--DEEP TANK THINNING AND SLASH
SOL R3-01-01-28
DUE 042401
POC Rufus KI Cole
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Lakeside Ranger District, Navajo County, Arizona requires pre-commercial
thinning of Ponderosa Pine, Aligator Juniper, Shaggy Bark Juniper
and Pinyon Pine less than 8.1 inches in diameter at 4 1/2 feet
above ground level. The general project area can be reached
from Show Low Arizona, by traveling West on Highway 260 from
the western intersection of Highway 260 and Highway 60/77.
While traveling towards Heber and prior to entering Linden,
Arizona turn left onfo Forest Road 136 (Joe Tank Ridge Road).
Travel approximately one mile then turn onto Forest Road 135
and travel due south for 1.3 miles. Project area will be on
East side of Forest Road 135. Plans and specifications will
available on or about Thursday April 5, 2001. Estimated price
range is $25,000 to $99,999. No telephone request for solicitation
will be accepted. You may fax your request to 520-333-6357,
mail to address above, or e-mail to iaragon@fs.fed.us. Contract
time is 120 days.
EMAILADD: iaragon@fs.fed.us
EMAILDESC:
CITE: (W-081 SN50H0D5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--CULTURAL SURVEYS, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY
SOL HAR012032
DUE 050901
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The Contractor shall provide all services necessary to
perform Cultural Resource Surveys (archaeological surveys)
as stipulated in Section 106 of the National Historic Preservation
Act. Data shall be collected by walking close-interval parallel
transects to locate and record all cultural properties that
have surface indications. This is a three-year indefinite-delivery,
indefinite-quantity services contract not to exceed $300,000.
Multiple awards may be made. The Bureau of Indian Affairs,
Fish and Wildlife Service, National Park Service and USDA,
Forest Service are authorized to issue task orders against
this contract. Project sites are primarily located in Klamath
County, Oregon. All responsible sources may submit an offer
which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-081 SN50H0M8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--ENVIRONMENTAL CONDITION OF PROPERTY MAP, EAST FORT
BAKER, CALIFORNIA.
SOL DACA05-01-Q-0037
DUE 040301
POC Mozella Cottrell (916) 557-5189 Fax (916) 557-5264
DESC: PROJECT TITLE: ENVIRONMENTAL CONDITION OF PROPERTY MAP,
EAST FORT BAKER, CALIFORNIA. JOB DESCRIPTION: Sources Sought/Notice
of Intent to Negotiate with One Source. The proposed Contract
action is for services that the Government intends to solicit
and negotiate with: Synectics to develop a map detailing the
environmental condition of the property at East Fort Baker,
Sausalito, California, both the chemical and location data.
The map will be used as one of the final transfer documents
when East Fort Baker is transferred to the National Park Services
in July 2001. Sole sourcing this contract to Synectics is based
on the fact that Synectics' database currently hosts all the
chemical data for approximately 500 sampling locations on East
Fort Baker. Most of these locations have chemical data for
multiple analyses resulting in a large array of data. Therefore,
the tables and structure of the database and map foundations
already exist. Through a sole source contract to Synectics
the Government takes advantage of Synectics' corporate knowledge
at East Fort Baker over the last five years and benefits in
the cost savings. A determination by the Government not to
compete this proposed contract is within the discretion of
the Government. Questions should be directed to the Purchasing
Agent: Mozella Cottrell, at (916) 557-5189; FAX No. (916) 557-5264;
e-mail: mcottrell@spk.usace.army.mil - All responses to this
announcement must be in no later than April 3, 2001. All responses
from organizations or firms believing they have equal qualifications
to the named sole source provider must provide very specific
qualifications statement that discuss each of the issues raised
above as to the qualifications required and possessed by the
sole source provider. Failure of respondents to provide complete
and detailed information, not allowing the Government adequate
information to decide to open this acquisition for competition,
will result in the Government processing the action on a sole
source basis. This announcement is not a call for bidders to
request copies of a Request for Quotations. Responses to this
synopsis will not result in the respondents receiving a Request
for Quotations. If the Government decides, based on the responses,
that it will open the acquisition for competition, then a separate
synopsis will be published inviting bidders to request copies
of the Request for Quotation.
EMAILADD: mcottrell@spk.usac.army.mil
EMAILDESC:
CITE: (W-081 SN50H041)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: G--EXCEPTIONAL FAMILY MEMBER PROGRAM COODINATOR
SOL DABT39-00-T-0051
DUE 050901
POC Judy Ballew, Contract Specialist, 580/442-3404
DESC: NON-PERSONAL SERVICE: Serve as the Exceptional Family Member
Program (EFMP) Coordinator for Fort Sill, OK. Duties include:
assisting family members with special needs and making appropriate
referrals to community agencies, both on and off post; advocacy;
training about rights and responsibilities under Public Law.
The Contractor shall participate in the quarterly EFMP coordinating
committee meetings; chair the Special Needs Resource Team;
write the Standing Operating Procedure; keep and provide statistics
for the installation commander; set up and act as facilitator
for support groups; provide awareness briefings and training
sessions; provide respite care information; locate recreational
and cultural programs available to family members with disabilities;
provide training classes on issues relating to special education
advocacy. A firm-fixed price contract is anticipated. The base
contract period will be for five months, from 1 June 01 to
30 Sep 01 with three (3) one year options. NAICS code applicable
to this acquistion is: 813319, size standard is $5.0 million.
Estimated issue date is: 9 Apr 01. All responsible sources
may submit a bid which will be considered. Telephone requests
will not be honored. Interested offerors may facsimile a request
for a solicitation package to 580/442-8014, e-mail a request
to ballewj@sill.army.mil, or mail the request to Directorate
of Contracting, ATTN: ATZR-QB, PO Box 33501, Fort Sill, Ok
73503-0501. Indicate business size, if woman-owned, small disadvantaged
business, or HUB-zone business. Include the name, address,
and telephone number of the point of contact. This acquisition
is conducted under Commercial Item Simplified Procedures specified
in FAR par 13.5. Offeror must be enrolled in the Central Contractor
Registration (CCR) database to be elgible for award. See note
1.
EMAILADD: ballewj@sill.army.mil
EMAILDESC:
e-mail
CITE: (W-081 SN50H0K7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: J--MAINTENANCE AND REPAIR OF CRANES AND HOISTS, POSTWIDE
SOL DAKF40-01-B-0003
POC Contract Specialist SHEILA EGGERS (910)396-4362, x225
DESC: Provide Maintenance and Repair Services of Cranes and Hoists,
Postwide, at Fort Bragg, North Carolina for the period 01 August
2001 through 31 July 2002 to include three (3) one-year option
periods. This requirement is a 100% Small Business Set-Aside.
Contractor shall furnish all personnel, labor, materials, equipment
and transportation necessary for maintenance and repairs of
Cranes and Hoists, Postwide at Fort Bragg, North Carolina.
Cranes range from 1.5 to 35 tons and Hoists are from .5 to
3.75 tons. It is required that all responses include the vendor's
business size, phone and facsimile numbers, street and email
addresses, and DUNS and CAGE Numbers and indicate if they are
actively registered with Central Contractor Registration (CCR).
The National American Industry Classification System (NAICS)
is 811310 with the threshold of $5.0 million. No telephone
requests will be honored, all requests for solicitation must
be in writing. It is now a requirement that all contractors
doing business with the Department of Defense be registered
with CCR (the website may be accessed on the internet at: www.ccr2000.com
to register). Upon release to the public, the solicitation
will be available via the internet at website: www.bragg.army.mil/www-doc/Contractors/SOLICIT.HTM.
Offer due date and time will be included in the solicitation.
See Numbered Note 1*****
LINKURL: www.bragg.army.mil/www-doc/solicit.htm
LINKDESC:
EMAILADD: eggerss@bragg.army.mil
EMAILDESC:
CITE: (W-081 SN50G9W1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: J--REPLACEMENT OF STEAM LINE
SOL N00174-01-Q-0073
DUE 022801
POC RyeSN1@ih.navy.mil
DESC: Solicitation N00174-01-Q-0073 is hereby cancelled in its
entirety.
EMAILADD: RyeSN1@ih.navy.mil
EMAILDESC:
CITE: (W-081 SN50H004)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--REPAIR OF FLEXIBLE ENGINE DYNAMOMETER (FEDS)
SOL DAAH13-01-T-3001
DUE 010402
POC Maria R. Evans, Contract Specialist, AC 316 961-3913 ext
146
DESC: This acquisition is for the repair of a FEDS unit that
requires that it be torn down in order to determine the necessary
repairs. The unit is presently at the contractor's plant. It
is not practical to send the unit to anyone other than the
manufacturer. Negotiations will be conducted solely with Northern
Research Engineering Corporation, Woburn, MA. See Note 22.
All responsible sources may submit an offer which will be considered.
CITE: (W-081 SN50H038)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: J--REBUILD OF A GISHOLT LATHE AT WATERVLIET ARSENAL
SOL DAAA09-01-R-3518
POC Helen Gonzales
DESC: The Operations Support Command (OSC), Rock Island, IL,
has a requirement for to rebuild a 1962 Gisholt "Masterline"
CTR Boring & Turning Hollow Spindle, Cam Type Tracer Lathe,
Model #4-L, Serial #3412X3, for Watervliet Arsenal, Watervliet,
New York. The lathe is equipped with a four station turret
carriage, a boring bar carriage, hydraulic cam tracer unit,
two in-line four jaw chucks, a 10 foot detached bed section
and one three jaw roller bearing steady rest. At a minimum,
the machine rebuild shall consist of the rebuild/replacement
of the complete headstock system, horizontal way surfaces,
both carriages, hydraulic system, operators controls, lubricating
system, cam tracing unit and auxiliary equipment particular
to this machine. The vendor shall be responsible for the complete
integration of both new and existing equipment. A site visit
to Watervliet Arsenal is strongly recommended before submitting
a proposal. The Government intends to issue this solicitation
by posting it on the Internet. The websites for viewing/downloading
this solicitation are: The OSC Homepage: http://www.osc.army.mil
and the Acquisition Business Site: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_form.
Notification of any changes to this solicitation (such as amendments)
shall be made only on the Internet. Therefore, it is the contractor's
responsibility to check these sites daily for any posted changes
to this solicitation. The approximate issue date on the web
will be 13 Apr 01. Please note that all vendors must be registered
in the Central Contractor's Registration (CCR) in order to
receive a DOD Contract. You may register via the internet at
http://www.ccr2000.com. Point of contact for this solicitation
is Helen Gonzales, HQ, OSC, Rock Island, IL, Email address:
GonzalesH@osc.army.mil. This solicitation is unrestricted.
LINKURL: http://www.osc.army.mil
LINKDESC:
EMAILADD: GonzalesH@osc.army.mil
EMAILDESC:
CITE: (W-081 SN50H064)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: J--REBUILD OF A GISHOLT LATHE AT WATERVLIET ARSENAL
SOL DAAA09-01-R-3518
POC Helen Gonzales
DESC: The Operations Support Command (OSC), Rock Island, IL,
has a requirement for to rebuild a 1962 Gisholt "Masterline"
CTR Boring & Turning Hollow Spindle, Cam Type Tracer Lathe,
Model #4-L, Serial #3412X3, for Watervliet Arsenal, Watervliet,
New York. The lathe is equipped with a four station turret
carriage, a boring bar carriage, hydraulic cam tracer unit,
two in-line four jaw chucks, a 10 foot detached bed section
and one three jaw roller bearing steady rest. At a minimum,
the machine rebuild shall consist of the rebuild/replacement
of the complete headstock system, horizontal way surfaces,
both carriages, hydraulic system, operators controls, lubricating
system, cam tracing unit and auxiliary equipment particular
to this machine. The vendor shall be responsible for the complete
integration of both new and existing equipment. A site visit
to Watervliet Arsenal is strongly recommended before submitting
a proposal. The Government intends to issue this solicitation
by posting it on the Internet. The websites for viewing/downloading
this solicitation are: The OSC Homepage: http://www.osc.army.mil
and the Acquisition Business Site: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_form.
Notification of any changes to this solicitation (such as amendments)
shall be made only on the Internet. Therefore, it is the contractor's
responsibility to check these sites daily for any posted changes
to this solicitation. The approximate issue date on the web
will be 13 Apr 01. Please note that all vendors must be registered
in the Central Contractor's Registration (CCR) in order to
receive a DOD Contract. You may register via the internet at
http://www.ccr2000.com. Point of contact for this solicitation
is Helen Gonzales, HQ, OSC, Rock Island, IL, Email address:
GonzalesH@osc.army.mil. This solicitation is unrestricted.
LINKURL: http://www.osc.army.mil
LINKDESC:
EMAILADD: GonzalesH@osc.army.mil
EMAILDESC:
CITE: (W-081 SN50H065)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--DRYDOCK & REPAIRS OF USCGC ALERT (WMEC 630)
SOL DTCG85-01-R-625294
DUE 033001
POC Janyce DeCanto, Contracting Officer, Phone (510) 437-3773,
Fax (510) 437-3392, Email jdecanto@d11.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil
DESC: The purpose of this synopsis modification is administrative
in nature. The solicitation and amendments for this procurement
were automatically archived on the Fed Biz Opps web solicitation
system due to a delay in issuing the solicitation. The proposal
due date of 03/30/01, specified in the solicitation, remains
unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG85-01-R-625294&L=499
LINKDESC:
notice
EMAILADD: jdecanto@d11.uscg.mil
EMAILDESC:
CITE: (D-081 SN50H066)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-00-G-A600
POC Amy Puchalsky, (717) 605-6436, Contracting Officer, Jodene
Watkins, (717) 605-4253
DESC: The scope of work, which may be included in the acquisition
of piece parts, is for the restoration of depot level repairables
of the Aegis Weapon System. The restored items will be returned
to the supply system stock or issued for immediate Fleet use.
The major item to be restored is NSN 7H 1285-01-063-7235, Gyroscope,
Rate Inte. Technical data is not available and cannot be furnished.
Contact the firm of: U.S. Dynamics Corp., 425 Bayview Avenue,
Amityville, NY 11701-0455 for subcontracting opportunities.
See Notes 22 and 26.
CITE: (W-081 SN50H097)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J016--MAINTENANCE-REPAIR OF AIRCRAFT COMPONENTS
SOL DTCG38-01-Q-200014
DUE 040501
POC Linda Foster, HH65 Contract Specialist, Phone 252-335-6561,
Fax 252-334-5240, Email LFoster@arsc.uscg.mil - Wade Johnson,
HH65 Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
Email
DESC: ADD THE FOLLOWING AS SEPARATELY PRICED REPLACEMENT PARTS
TO ITEM 1 AND OPTIONS: LENS, LIGHT NSN 6220-01-316-7102 P/N
031165 LAMP, XENON NSN 6240-01-317-1382 P/N 030060-1 EVALUATION
WILL BE BASED ON ESTIMATED ANNUAL USAGE OF 10 EA AND 6 EA RESPECTIVELY.
STATEMENT OF WORK PARAGRAPHS 1.0, 5.2.5, AND 5.2.11 ARE CHANGED
TO INCLUDE "WHEN AVAILABLE" PERTAINING TO COMPONENT MAINTENANCE
MANUALS, TECHNICAL ORDERS, AND REPLACEMENT PARTS LISTINGS.
THE CLOSING DATE IS EXTENDED UNTIL 5 APRIL 2001, 3:00 LOCAL
TIME.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-Q-200014&L=487
LINKDESC:
notice
EMAILADD: LFoster@arsc.uscg.mil
EMAILDESC:
CITE: (D-081 SN50H0C1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: J--J--ELEVATOR MAINTENANCE SERVICE
SOL GS-03P-01-CDC-0074
DUE 051501
POC Celeste Dow, Contracting Officer, Phone (215) 656-6097, Fax
(215) 656-5955, Email celeste.dow@gsa.gov
DESC: Provide all labor, supervision, materials, supplies, and
equipment for elevator maintenance service, including callback
and minor repair service for two (2) hydraulic passenger elevators
located at the Carl D. Perkins Federal Building & U. S. Courthouse
, 1405 Greenup Avenue, Ashland, KY 41101. The performance period
shall be from August 24, 2001 through August 23, 2004 with
the possibility of two (2) three (3) year option periods each.
The Perkins FOB is sixteen (16) years old and three (3) stories
high. The estimated callback hours are (10) and the estimated
yearly minor repair hours are ten (10). This procurement is
totally set aside to small businesses. SIC code: 1796/235950.
Solicitations will be available April 10, 2001. to obtain copies,
email request to Stacey.Tankle@gsa.gov or mail written request
to the address cited above. Only written requests will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-03P-01-CDC-0074&L=209
LINKDESC:
notice
EMAILADD: celeste.dow@gsa.gov
EMAILDESC:
CITE: (D-081 SN50H0D1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: J--ANNUAL PREVENTATIVE MAINTENANCE FOR BOILER INSPECTIONS,
NAVAJO AREA WIDE
SOL RFQ#002-214-08/LT
DUE 041101
POC Contact Lorraine Tsosie, Contract Specialist (520) 871-1305
or Jack Tarro, SCO (520) 871-5863
DESC: Modification: This action originally publicized in the
CBD dated March 16, 2001, is hereby amended to extend "Bidding
Opening" date to COB 11 APR 2001 in order for all interested
firms inspect the medical facilities' boilers. This is a total
100% set-aside for Small Business. NOTE: ONLY facsimile requests
will be honored at 520/871-1477, Response to RFQ#002-214-08/LT.
EMAILADD: lorraine.tsosie@navajo.ihs.gov
EMAILDESC:
CITE: (W-081 SN50H0G5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT--BOA
N00104-98-G-A751
SOL N00104-98-G-A751
DUE 042101
POC POC Kevin Kauffman 717-605-7821
DESC: This is an administrative update to class J & A for BOA
N00104-98-G-A751 with Cepeda Associates , cage 60756. The
Government lacks the drawings and technical data to permit
competitive repair of the items listed in the BOA. Data and
Drawings are proprietary to: Cepeda Associates. For additional
information contact the firm of: Cepeda Associates, 11100 Decimal
Drive, Louisville,KY 40299 , attn: Bill Compton, (502)267-4945
for subcontracting opportunities. see notes 22 and 26. Cite:
(W-038 SN5ODOF5)
CITE: (W-081 SN50H0H6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--MAIL SERVICES FOR OO-ALC
SOL F42650-00-R-A272 02
POC Paulette Crowell/Pkosc/[801]775-2365, For additional information
contact Paulette Crowell/Pkosc/[801]775-2365
DESC: Amendment, Solicitation F42650-00-RA272 has been changed
to F42650-01- RA272. As a result of this transaction F42650-00-RA272
has been cancelled in its entirety.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Paulette.Crowell@hill.Af.Mil
EMAILDESC:
CITE: (I-081 SN50H0L9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--MAIL SERVICES FOR OO-ALC
SOL F42650-01-R-A272
DUE 051101
POC Paulette Crowell/Pkosc/[801]775-2365, For additional information
contact Paulette Crowell/Pkosc/[801]775-2365
DESC: Please see the Attachments for the Draft RFP for Soliciation
F42650-01-R-A272 with its accompanying Statement of Work. It
is posted at http://www.fedbizops.gov. See also original synopsis
posted to the CBD as F42650-00-RA272 on 2 Nov 2000 and amendments
01 posted 7 Nov 2000 and 02 posted 22 Mar 2001. All future
references will be made to F42650-01-RA272. Your attention
is drawn to clause 5352.215-9001 Notice of Pre-Bid/Pre-Proposal
conference for complete information. Date: 11 April 2001, Wednesday,
Time: 9:00 AM. One on One discussions will be held for those
contractors interested after the site visit. Please note a
schedule for these meetings will be posted the day of the Industry
Day. (See the above clause for more information) Following
are questions that are pertinent to the Mail/Technical Order
warehousing requirement which we would request feedback from
the Contractor's on as to how Industry handles these situations.
We also encourage any questions that we may answer for you.
1. How would Industry establish a system for receiving and
delivery of priority and first class mail/ 2. What do you consider
to be the highest risk in a contract of this type? Our concerns
are timeliness, security, and proper handling. 3. How would
you propose to properly dispose of Technical Orders without
compromise? 4. How would you propose to keep Technical orders
secure maintain timeliness from receipt until mailed to customers.
5. After review of the Statement of Work, is there suggestions/comments
you, as contractors, would like to see us address in the new
requirement? The approximate issue/response date will be 11
APR 2001. Electronic procedure will be used for this solicitation.
See our Web page. 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: Paulette.Crowell@hill.Af.Mil
EMAILDESC:
CITE: (I-081 SN50H0M0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: United States Property & Fiscal Office for Florida, Purchasing
& Contracting Division, 189 Marine Street, St. Augustine, Florida
32085-1008
SUBJECT: J--REGIONAL INDEFINITE DELIVERY INDEFINITE QUANTITY,
MULTIPLE AWARD, PAINT AND BODY RESTORATION SERVICES CONTRACT
DUE 030701
POC Captain William L. Markham, Contracting Officer
DESC: The Florida National Guard is conducting a market survey
through a sources sought announcement to identify contractors
for a Regional Indefinite Delivery Indefinite Quantity, Multiple
Award, Paint and Body Restoration Services Contract for various
Military Equipment located within the State of Florida. Equipment
to be painted and or body restoration may consist of High Mobility
Multipurpose Wheeled Vehicle (HMMWV), Utility and Cargo Trucks,
Ambulances, 2 1/2 Ton Personnel Trucks, 5 Ton Personnel Trucks,
Wrecker Trucks, Various Track Vehicles such as Armored Personnel
Carriers, M1 Abraham Combat Tanks, Infantry Fighting Vehicles,
Howitzer Track Vehicles, Cargo Trailers, Water Tank Trailers,
Tractor and Semi-Trailers, Fuel Tanker Semi-Trailers, Low-Bed
Semi-Trailers, Forklifts, Front-End Loaders, Tractors with
Backhoe, Generator, Compressors and Tank and Pumps Units. Potential
paint contractors must have a facility or facilities large
enough to paint equipment and perform body restoration in accordance
with current automotive industry and military standards. Projected
regional site will be in or in the vicinity of Panama City,
Tallahassee, Jacksonville, Sanford, Lakeland, Temple Terrance
and Fort Lauderdale. All projected site are in the State of
Florida. Availability of any formal request for proposal will
be announced separately. This is NOT a request for proposal
(RFP), or an announcement of a solicitation and no solicitation
package exists at this time. The sources sought announcement
is requested for informational purposes only. NOTE: To determine
the business size for this procurement, please respond to Captain
William L. Markham electronically at email address: william.markham@fl.ngb.army.mil
or by facsimile at (904)823-0512 with your company name, point
of contact, address, telephone number, facsimile number, email
address and business size. No cost data should be submitted.
The Government will not pay for any materials provided in response
to this synopsis and submittals will not be returned to the
sender. Responses to this market survey must be received by
April 7, 2001. This announcement is for information purposes
only. Any potential solicitation resulting from this survey
will be announced separately. The small business threshold
is $5,000,000.00. Estimated magnitude of this procurement is
$500,000.00 to $1,000,000.00. The Standard Identification Codes
(SIC) is 7532 and the North American Industry Classification
Systems (NAICS) is 811121.
CITE: (D-081 SN50G9V5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ASC/PKWRN /Area C Bldg 1 Rm 113 1940 Allbrook Dr Suite
3 Wright-Patterson AFB, OH., 45433-5309
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS)
SOL F33600-01-R-0035.
DUE 050301
POC William F. Bailer (Buyer),937-257-4606 X 4515.
DESC: Background "Contractor Engineering and Technical Services
(CETS) to provide on-site proficiency training, technical advice
and assistance for B-1B ATS (CU) at Robins AFB,GA and McConnell
AFB,KS. Liaison between CETS Representatives and the manufacturer
is required. This effort requires (0ne) 1 representative for
12 months for each location plus a one-year option, starting
01 OCT 01. PR Line Item Numbers: 13-1BB(Robins AFB) and 13-1BD(McConnell
AFB). The approximate issue/response date will be 03 MAY 2001.
To: BAE Integrated Systems, San Diego, CA 92150-9009. 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. (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.
Security clearance will be required of all bidders or offerors.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
proposal development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed above. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255- 9095, DSN 785-9095.
His address is 1790 10th street, Room 208 Wright-Patterson
AFB, OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0035/01R0035.asp
LINKDESC:
EMAILADD: bill.bailer@wpafb.af.mil.
EMAILDESC:
CITE: (D-081 SN50H0F2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--ALONGSIDE AIRCRAFT REFUELING AND RELATED FUEL OPERATIONS
SERVICES AT NAS WHITING FIELD, FL
SOL SP0600-01-R-0080
DUE 061901
POC Stuart W. Stovall, Contract Specialist 703-767-9339; Brian
DeLong, Contract Officer 703-767-9336
DESC: Alongside aircraft refueling services, ground fuel delivery
operations and used oil collection / handling operations at
NAS Whiting Field, FL for the period March 1, 2002 through
February 28, 2006. Contractor furnished refueling vehicles
will be required. Fax proposals will not be authorized. "Best
Value" Source selection procedures will be used in this procurement.
This solicitation WIL NOT be printed or mailed via the old
estblished mailing list. The solicitation will be available
for download in a few weeks at DESC-FP's solicitation internet
website: http://www.desc.dla.mil/main/f/fp/solic_f.htm All
responsible sources may submit a proposal which shall be considered.
LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
EMAILADD: sstovall@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-081 SN50H060)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--AIRCRAFT REFUELING SERVICES AT CAMP PENDLETON, CA
SOL SP0600-01-R-0083
DUE 070201
POC Stuart W. Stovall, Contract Specialist 703-767-9339; Brian
DeLong, Contrating Officer 703-767-9336
DESC: Alongside aircraft refueling services at Camp Pendleton,
CA for the period February 1, 2002 through January 31, 2006.
Contractor furnished refueling vehicles are required. Fax proposals
will not be authorized. "Best Value" Source selection procedures
will be used in this procurement. This solicitation WILL NOT
be printed or mailed via the old established mailing lists.
The solicitation will be available for download in a few weeks
at DESC-FP's solicitation Internet website: http://www.desc.dla.mil/main/f/fp/solic_f.htm
All responsible sources may submit a proposal, which shall
be considered.
LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
EMAILADD: sstovall@desc.dla.mil
EMAILDESC:
email
CITE: (W-081 SN50H069)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: M--OPERATIONS OF GOVERNMENT-OWNED FACILITIES
POC Sandra Tillmat at Sandra_E_Tillman@belvoir.army.mil, Elaine
Starkes at Elaine_A_Starkes@belvoir.army.mil, or Contracting
Officer Veronica P. Joyner at Veronica_P_Joyner@belvoir.army.mil
DESC: 17. This is an amendment to CBD Submissin No. 50C9W5, published
February 7, 2001. A revised Performance Requirements Document
(PRD) is now available on the web for viewing at the URL listed
below. Also, the anticipated solicitation release date has
changed from mid-March to mid-May. Sources are being sought
for the unrestricted portion of the Ft. Myer Military Community
(FMMC) base operation functions as conducted by the Military
District of Washington Acquisition Center (MDWAC). The FMMC
area encompasses Ft. Myer located in Arlington, VA; Ft. McNair
located in Washington, D.C.; and two communication tower sites
at Tysons Corner, VA and Suitland, MD. The functions identified
at FMMC as commercial activities under OMB's A-76 Circular
include: Public Works; Logistics; Plans, Training, Mobilization
& Security; Office of the Commander; Headquarters Command;
Resource Management; and Personnel & Community Activities.
These functions provide for environmental, engineering, housing,
operations & maintenance, supply & services, postal, history
program management, general management, administrative, training,
planning, personnel and training support services for military,
recreation, library, marketing, and business operations. Government
personnel are currently performing these services. MDWAC requests
that industry carefully review the Performance Requirements
Document (PRD) at http://mdwsps2.belvoir.army.mil/a76.htm.
and if interested in becoming a prime or subcontractor, provide
the following information: Name and address of firm, size of
business (large, small, small disadvantages, 8 (a), HUBZone,
Veteran-owned, and/or woman-owned in accordance with the North
American Industry Classification System), a brief narrative
describing your company's core business and/or area of expertise,
and whether your company is interested in performing the services
under this A-76 study as a prime or subcontractor. MDWAC intends
to issue two solicitations, one to be set-aside for small business
concerns for Central Issue Facility and Clothing Equipment
& Repair functions and the second will be an unrestricted study
open to all business sizes that will cover the remaining commercial
activity functions. This announcement is requesting sources
for the unrestricted action only; the SBSA sources sought synopsis
will be announced separately. It is anticipated that a full
and open competitive Fixed Price Award Fee RFP will be issued
in mid-May containing the North American Industry Classification
System (NAICS) 561210 for Base Maintenance with a size standard
of $20 Million. All questions and comments received by potential
offerors will be considered by the government in preparation
for the final RFP. Any changes made will be at the sole discretion
of the contracting officer. PROPOSALS ARE NOT REQUESTED AT
THIS TIME AND WILL NOT BE CONSIDERED. Any information submitted
is voluntary. The government will not pay for any information
that is submitted in response to this request for industry
comment. The unrestricted PRD (updated 3/15/01 Version) may
only be viewed at http://mdwsps2.belvoir.army.mil/a76.htm.
The government will not provide hard copy (paper sets) or CD-ROM
of the PRD. Responses and inquiries may be sent by e-mail to
Sandra_E_Tillman@belvoir.army.mil, Elaine_A_Starkes@belvoir.army.mil,
or Veronica_P_Joyner@belvoir.army.mil.!!
LINKURL: http://mdwsps2.belvoir.army.mil/a76.htm
LINKDESC:
CITE: (W-081 SN50H093)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution - PO Box 300, Old Ray
Brook Road, Ray Brook, NY 12977-0300
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 143-022-1
DUE 041901
POC Steven Burakowski, Contract Specialist (518) 891-5400, Ext.
245 - FAX (518) 891-1574
DESC: The Federal Bureau of Prisons intends to award a Non-Personal
services contract for Phlebotomist services. Duties are to
be performed at the Federal Correctional Institution, Ray Brook,
New York. Due to the nature of this contract, all individuals
working within the confines of the institution will be required
to submit to security clearances. This will be a competitive
procurement with award being made to the responsible contractor
whose quote, conforming to the solicitation, will be most advantageous
to the Government, based on overall best value. Best value
will be determined by evaluating each offer for one or more
of the following: price, past performance, quality, comparison
with other offers, and administrative cost. No formal evaluation
factors or numeric scoring will be used in the evaluation of
offers. Services will be required during the normal work week,
with a maximum of 30 sessions per week (1 session = 1 hour).
Contract performance will consist of a base period from date
of award through September 30, 2001 and four - one year option
periods. Solicitations will be available O/A 3/29/01. It is
anticipated that this solicitation will result in a Firm-Fixed
Requirements type contract. Requests for the solicitation are
to be in writing and addressed or faxed to the Contacting Officer.
Electronic mail requests for the solicitation will be accepted
at [sburakowski@bop.gov]. All responsible sources may submit
an offer which, if timely received, shall be considered. This
proposed contract is 100% set-aside for small business concerns.
NAICS 621511.
CITE: (W-081 SN50G9Z3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Q--RADIOLOGIST COVERAGE
SOL RFQ 623-12-01
DUE 040901
POC Mick Dubuis 918-680-3616 or Marty Traxler 918-680-3834
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 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. Solicitation number Request
For Proposal (RFQ) 623-13-01 is assigned and shall be referenced
on any proposals. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. The North American Industry Classification
Code is 62111 and the small business size standard is $5 million.
The Muskogee VAMC located in Muskogee, Oklahoma 74401 has a
requirement for a Radiologist. The Radiologist is responsible
for providing non-interventional radiographic services at the
VA Medical Center, Muskogee, Oklahoma, Monday through Friday,
8:00am 4:30pm. The services will include reading and interpreting
radiographs in the VA Medical Center, Radiology Service. Services
will be required for an estimated 30-35 patients per day of
varying modalities. Based on the foregoing estimated patients
this equates to an estimated 70-100 radiographs per day that
will be read and interpreted. The services to be performed
by the contractor will be performed in accordance with VA policies
and procedures and the regulations of the medical staff by
laws of the VA facility. The services to be performed by the
contractor will be under the direction of the Chief of Staff,
and the Chief, Radiology Service. Evaluation/treatment of patients:
Evaluates VA patients who are presented for care, which includes
the following: a. A detailed and complete reading and interpretation
of the radiologic examination will be accomplished consistent
with the patient's presentation. b. Effective communication
of the reading and interpretation of diagnostic studies of
the patient to the referring physician. c. Assures that consultative
entries into the radiology record and patient's medical record
are in accordance with VHA Directives, Medical Center Memorandums,
Medical Staff By-Laws and JCAHO Standards. d. The referring
physician will be notified by telephone immediately of patient
conditions which require urgent or emergent treatment or intervention
by the referring physician and followed by a detailed written
or typed report. e. Contractor shall participate in activities
of the VA Medical Center that are designed to meet the requirements
of the Joint Commission on Accreditation of Healthcare Organizations
(JCAHO) pertaining to Quality Improvement (QI) for which medical
staff are responsible, i.e. maintain radiology records and
participate in peer review. The Contractor shall be responsible
for assuring that radiology reports are completed in a timely
fashion satisfying VHA Directives, Medical Center Policies/Memorandums
and JCAHO Standards. The VA Medical Center will provide the
following: a. Scheduling of patients for diagnostic radiographs
will be performed by the VA Medical Center. b. The VA Medical
Center will provide and maintain the patient's Radiology images
and report record excluding Contractor's responsibilities previously
outlined. c. All radiology examinations performed by the Radiology
technologists will be coordinated by the VA Medical Center.
d. Support staff (i.e. technologists and administrative) for
Radiology Services. Billings will be made in arrears for services
rendered. The VA Medical Center, Muskogee, Oklahoma, shall
establish and maintain a record keeping system that will record
the hours worked by the contractor's employee(s). This contract
requires the Contractor's employee, who meets all of the requirements
of the contract, to perform the work specified herein. A Contractor's
employee must be present at the VA facility and must be actually
performing the required services in accordance with contract
specifications in order to receive compensation. Any complications,
misdiagnosis, and inappropriate care will be recorded. Any
incidence of Contractor noncompliance as evidenced by the monitoring
procedures shall be forwarded immediately to the Contracting
Officer. This contract will be for a period of 1 year, with
two option years. QUALIFICATIONS: Personnel assigned by the
Contractor to perform the services covered by this contract
shall be licensed in a State, Territory, or Commonwealth of
the United States or the District of Columbia. All licenses
held by the personnel working on this contract shall be full
and unrestricted licenses. The qualifications of such personnel
shall also be subject to review by the Chief of Staff and approval
by the VA Facility Director. Physicians assigned by the Contractor
to perform the services covered by this contract shall be US
Citizens and credentialed and privileged in accordance with
VA regulations set forth in VA Circular 10-91-070, Credentialing
and Privileging of Physicians and Dentists. Physicians must
be currently Board Certified in Radiology by the American Board
of Radiology or American Osteopathic Board of Radiology and
maintain that certification during the duration of the employment.
Work Hours: The services covered by this contract shall be
furnished by the contractor as defined herein. This contract
includes standard hours as well as on-call hours not to exceed
a combined total of 2,548 each 12 month period. Call may be
scheduled on week-nights after normal hours, weekends, and
National Holidays. (1) Standard Work hours: Monday through
Friday, 8:00 a.m. - 4:30 p.m., except National Holidays. (2)
National Holidays: The 10 holidays observed by the Federal
Government are: New Years Day, Martin Luther Kings Birthday,
Presidents Day, Memorial Day, Independence Day, Labor Day,
Columbus Day, Veterans Day, Thanksgiving, Christmas AND any
other day specifically declared by the President of the United
States to be a national holiday. Personnel Policy: The contractor
shall be responsible for protecting the personnel furnishing
services under this contract. To carry out this responsibility,
the contractor shall provide the following for these personnel:
workers compensation, professional liability insurance, health
examinations, income tax withholding, and social security payments.
The parties agree that the contractor, its employees, agents
and subcontractors shall not be considered VA employees for
any purpose. The responsibility for any leave, including any
sick leave or vacation time, is the responsibility of the contractor.
Contract Performance Monitoring: Monitoring of contractors
time shall be demonstrated through sign-in/sign-out sheets.
The contractor shall be required to sign an attendance log
upon reporting to work and departing from work. Chief, Radiology
Service, shall be the VA official responsible for verifying
contract compliance. After contract award, any incidents of
contractor noncompliance as evidenced by the monitoring procedures
shall be forwarded immediately to the Contracting Officer.
Substitution of Physicians: Substitution of personnel shall
be made only as follows - a. All proposed substitutions must
be submitted in writing at least 60 days in advance of proposed
substitution to the Contracting Officer. All proposed substitutes
shall have the appropriate qualifications. b. The Contracting
Officer shall evaluate requests for substitution of personnel
and promptly notify the contractor, in writing, of whether
the request is approved or disapproved. Contractor shall submit
CV's for all proposed physicians along with a tentative schedule
for physician coverage. It is anticipated that award will be
made in May 2001 with services starting ASAP thereafter. Quotations
shall be submitted on an "all or none basis." Quotations shall
be broken down in the following manner: On call per hour price,
per day for normal working day, and call-back hour rates annotating
the minimum call back hour rate (i.e. minimum call back is
two hours @ , etc.). Quotation shall also show lump sum annual
cost. The government estimates 2008 hours of standard coverage
and 540 hours of on-call coverage. Partial quotations or quotations
not priced in this manner shall be rejected. All potential
offerors shall be available to perform the requirements of
this contract immediately. Offerors shall provide a complete
set of provisions with proposal found at FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items. Provision
and clauses found at 52.212-1, 52.212-4, 52.212-5 also apply.
Offerors may find the FAR provisions on the internet at www.arnet.gov/far
Quotations shall be submitted to the address listed herein
or faxed to 918-680-3852 and directed to the attention of Mick
Dubuis (90C). The government shall not be held responsible
for quality of fax transmittals. The solicitation number (RFQ
623-21-01) shall be listed on the outside of your response
for identification.
CITE: (W-081 SN50H0I7)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: R--TECHNICAL SUPPORT SERVICES--REGION IV
SOL GS-04P-01-EWD-0043
DUE 051501
POC Paula Mensah, Phone (704) 344-6196 FAX (704) 344-6250
DESC: Technical Support Services includes but not limited to
the following job disciplines (Planner Estimator, Building
Management Specialist, Maintenance Inspector and Computer Integrated
Facility Management Support) for the various locations within
the Southeast Sunbelt Region which consists of the following
states: Alabama, South Carolina, North Carolina, Mississippi,
Kentucky, Tennessee, Florida and Georgia. 100% Small Business
Set-aside. NAICS Code is 561210 size $5 million. Indefinite
Delivery/Indefinite Quantity type contract. Term of contract:
Initial base year - August 1, 2001 through July 31, 2002.
Includes options to extend the contract term for four (4) additional
one year periods. The maximum for the base year, and each option
period. The minimum amount of work anticipated is $10,000 for
the base year and each option period. Anticipated solicitation
issue dated is April 13, 2001. To request a copy of the solicitation
send request by mail, fascimile number or e-mail to the above
address. See Note 4.
CITE: (W-080 SN50G9F1)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--POTENTIAL QUALIFIED SMALL BUSINESS SOURCES SOUGHT
FOR A-76 COST COMPARISON FOR LOGISTICS AND SUPPORT SERVICES
A-76 STUDY
SOL Not Available
POC lynda_f_hall@sd.fisc.navy.mil
DESC: Qualified small business sources are currently being sought
for the Fleet Technical Support Center, Pacific (FTSCPAC) Logistics
and Support Services competitive OMB Circular A-76 study now
in progress. The North American Industry Classification System
(NAICS) is changed FROM 811219 (other Electronic & Precision
Equipment Repair/Maintenance), which establishes a small business
size standard of $5M ; TO 541330 Engineering Services, Military
and Aerospace Equipment and Military Weapons which establishes
a small business size standard of $20M . The proposed acquisition
may be competed as a Small Business Set-Aside based upon the
number of responses from small business concerns and their
technical capabilities briefings. Small Business firms should
provide a Technical Capability Package of no more than 3 pages.
The package should include a qualification statement, any other
documentation to demonstrate the contractor's ability to perform
the work delineated in the Draft Performance Work Statement,
which is posted at www.sd.fisc.navy.mil. Provide this information
to the Contract Specialist via e-mail address: lynda_f_hall@sd.fisc.navy.mil.
Responses must be received NO LATER THAN 26 MARCH 2001. Telephone
and facsimile responses to this synopsis will not be accepted.
NO SOLICITATION EXISTS AT THIS TIME.
CITE: (W-080 SN50G9I4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Care
Financing Administration, Acquisition and Grants Group, 7500
Security Blvd., C2-21-15, Central Building, Baltimore, MD,
21244-1850
SUBJECT: R--MEDICARE MANAGED CARE (MMC) - PROGRAM INTEGRITY CONTRACTOR
(PIC)
SOL RFP-HCFA-01-0016
DUE 050101
POC Theresa Schultz, Contract Specialist, Phone 410-786-8496,
Fax 410-786-9922, Email TSchultz@hcfa.gov
DESC: The purpose of this modification to the synopsis is to
change the proposal response date from April 1, 2001 to May
1, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=RFP-HCFA-01-0016&L=3305
LINKDESC:
notice
EMAILADD: TSchultz@hcfa.gov
EMAILDESC:
CITE: (D-081 SN50G9U4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--NATIONAL YOUTH RISK BEHAVIOR SURVEYS (YRBS)
SOL 2001-N-00072
DUE 050701
POC Margie Usry, Contract Specialist, Phone (770)488-2649, Fax
(770)488-2670, Email MUsry@CDC.GOV - Kem Williams, Contract
Specialist, Phone (770)488-2776, Fax (770)488-2670, Email KWilliams1@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
award of a 53-month incrementally funded contract to provide
the National Center for Chronic Disease Prevention & Health
Promotion (NCCDPHP), Division of Adolescent and School Health
(DASH), Surveillance and Evaluation Research Branch (SERB),
services to continue the biennial implementation of the national
school-based Youth Risk Behavior Survey (YRBS) among 9th through
12th grade high school students during the springs of 2003
and 2005 and to implement two methodological studies of questionnaire
content and data collection procedures among samples of youth
during the springs of 2002 and 2004. The methodological study
in 2002 will measure the effects of question wording, questionnaire
context, appeals for honesty, and student perception of honesty
and accuracy on prevalence of risk behaviors. The methodological
study in 2004 will measure the effects of data collection setting
(i.e. school vs. household) and data collection techniques
(e.g., paper and pencil vs. computer-assisted self-interviewing)
on prevalence of risk behaviors. The date specified for receipt
of proposals will be approximately 30 days after the issue
date of the Request for Proposal (RFP), which is anticipated
to be on/about April 6, 2001. Upon issuance, the RFP will be
available on the internet at www.eps.gov. Hardcopies may be
obtained upon written request to Centers for Disease Control
and Prevention, Procurement and Grants Office, Contracts Management
Branch, Section I, Attn: Margie Usry, 2920 Brandywine Road,
Room 3000, Atlanta, GA 30341-5539. The requester must cite
RFP number 2001-N-00072 and provide a mailing address, point
of contact, and telephone number. Telephone, e-mail, or fax
requests will not be accepted. All responsible sources may
submit a proposal which will be considered. A wage determination
has not been requested since the requirement involves meaningful
numbers of professional employees as defined in FAR Subpart
22.11. See Numbered Note 26.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=2001-N-00072&L=2965
LINKDESC:
notice
EMAILADD: MUsry@CDC.GOV
EMAILDESC:
CITE: (D-081 SN50G9U6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N00421-01-Q-0251
DUE 041801
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Maritime Software
Solutions, 5704 Marlin Ct, Jacksonville, FL on an other than
open & full competitive basis to purchase 1280 hours of software
design support for the Beartrap Magnetic Quick Look (MQL) system,
interface analysis support and software support for the Automatic
Quick Look upgrade. This is a continuing effort to upgrade
the Project's magnetic post mission processor. Maritime Software
Solutions has performed the original software design. They
are the only known source who can complete the MQL system upgrade.
The government intents to negotiate on a sole source basis
with Maritime Software Solutions. Written requests for copies
of Request for Quotation may be faxed to (301) 757-0200 to
the attention of Betty Goddard. All responsible sources may
submit a quotation which will be considered by the agency.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-081 SN50G9W5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: R--ENGINEERING SERVICES REQUIRES AN INITIAL MIL-STD
1553 BUS INTERFACE ON THE ALQ-131.
SOL Ltr RFP F09603-01-R-52362
POC Timothy G. Hudson/Ph 478-926-7001
DESC: This is a modifcation to presolicitation notice (approx
on 13 Feb 2001) that was previously listed under classification
code "C" but is hereby changed to "R". Engineering services
to provide an initial Mil-Std-1553 bus interface capability
by generation IDCU 1553 kits (42 ea and 4 ea ground support
equip) and interim contractor support. The "Letter Request
for Proposal" will be to the sole source contractor in accordance
with 10 USC 2304(c)(1), supplies or services are only available
from one or a limited number of responsible source and no ther
type of supplies or services will satsify agency requirements:
Northrop Grumman Corp, Electronics Sensors and Systems Division,
PO Box 746, Baltimore, MD 21203.
LINKURL: Contact the PCO below
LINKDESC:
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-081 SN50G9W6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--COMMERCIAL ACTIVITIES STUDY FOR ADJUTANT GENERAL
(AG) STUDIES
SOL DABT60-01-R-0011
DUE 051501
POC Del Celano, Contract Specialist, 757-878-1306 ext: 276
DESC: This serves as notice that Submission No. 50G6C0 corrects
due date for proposals. The new due date for solicitation DABT60-01-R-0011
is 15 May 2001. If you should have any questions or concerns
please contact Ms. Del Celano, Contract Specialist, 757-878-1306
ext: 276 or via email celanod@tac.eustis.army.mil.
CITE: (W-081 SN50G9X3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--EXPERT WITNESS/CONSULTANT
SOL RFQ-JR-01012
DUE 040601
POC John Robb, Contracting Officer, 215-814-5468
DESC: The U.S. Environmental Protection Agency (EPA), as part
of a court ordered settlement agreement, has a requirement
for the services of an expert witness/consultant to develop
an Environmental Impact Statement (EIS) in order to evaluate
the impact of mountaintop mining and valley fill activities
on the environment in the state of West Virginia. The settlement
agreement has identified Mr. John Morgan, of Morgan Worldwide
Mining Consultants, Lexington, Kentucky, to develop the EIS.
The EPA intends to award a purchase order on a sole source
basis to Morgan Worldwide Mining Consultants. This notice is
not a requrest for competitive quotations. See Numbered Note
22.
CITE: (W-081 SN50G9X5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--CONSULTING SERVICES FOR THE GLOBAL CLIMATE CHANGE
AND STRATOSPHERIC PROTECTION PROGRAMS
SOL PR-HQ-01-12944
POC Robert M. Minjack, Contracting Officer, minjack.robert@epa.gov
DESC: The United States Environmental Protection Agency (US EPA),
Office of Atmospheric Programs (OAP), Global Programs Division
(GPD) anticipates conducting a full and open competition to
award up to two single award definite-quantity, level of effort,
cost reimbursement contracts and a small business set-aside
competition to award one definite-quantity, level of effort,
cost reimbursement contract for Consulting Services for the
Global Climate Change and Stratospheric Protection Programs.
Each contract is anticipated to have a one-year base period
with four (4) one-year option periods for a total potential
period of performance of sixty (60) months. The total requirement
across all awarded contracts would be for a maximum level of
effort of 297,500 hours including the base and option periods.
It is anticipated the level of effort will be divided as follows:
40.0% of the level of effort to each of the top two contractors
in the full and open competition and 20.0% of the level of
effort to the top contractor in the small business set-aside
competition. These percentages are subject to change and will
be determined in the formal solicitation. Small businesses
may participate in both the full and open competition and the
set-aside competition if desired. The applicable North American
Industry Classification Code (NAICS) is 541620 "Environmental
Consulting Services" with a size standard for small businesses
of $5.0 million. The formal solicitation is not available at
this time, however it is currently anticipated to be released
on or about 07 May 2001. Proposals will be due 30 days after
release of the formal solicitation. In general terms, the
contract(s) will require the contractor(s) to research, evaluate
and analyze data and information in connection with the assessment
of issues relating to: greenhouse gas (GHG), ozone-depleting
substance (ODS), and other anthropogenic emissions; atmospheric
science relating to climate change, stratospheric ozone depletion,
interactions between these phenomena, and other atmospheric
issues; domestic and international effects of climate change;
other issues (such as sustainable development, ozone depletion,
and wise resource use) that also provide ancillary climate
change benefits; and other areas as specified in the Statement
of Work. For more detailed information on SOW requirements,
a draft copy of the SOW is currently posted on the Internet
and can be downloaded from the following website: "http://www.epa.gov/oamhpod/admin_placement/0112944/index.htm".
All parties interested in being placed on the bidder's list
should submit their request via E-mail at Minjack.Robert@epa.gov
or via facsimile at (202) 565-2562. The draft and formal
solicitations, bidder's list, amendments, Conflict of Interest
(COI) strategy, procurement updates and other related information
and items will be posted on the Internet and downloadable from
the website listed above as they become available. Interested
parties are advised to periodically monitor the above website
for updates concerning this procurement. Written Industry comments/feedback
on the Statement of Work (SOW) and any future Internet postings
are solicited and highly desired. Telephonic requests or
inquires will not be taken. If Internet capability is unavailable,
interested parties must submit an E-mail or written verification
stating this fact to Robert M. Minjack so that hard copies
of downloadable information may be provided. Only one copy
of each available document will be issued to any corporate
entity, regardless of the number of requests from one or more
different geographic regions.
LINKURL: http://www.epa.gov/oamhpod/admin_placement/0112944/index.htm
LINKDESC:
EMAILADD: minjack.robert@epa.gov
EMAILDESC:
e-mail
CITE: (W-081 SN50G9Y3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--ABRAMS TANK PROGRAM SYSTEM TECHNICAL SUPPORT (STS)
TO INCLUDE DERIVATIVE VEHICLES.
SOL DAAE07-01-R-N054
DUE 061501
POC Leonard Sokolowski, 810 574-7301 Contract Specialist ; John
Regenhardt, 810 574-6973 Contracting Officer
DESC: The proposed sole source acquisition to General Dynamics
Land Systems Division will be a Cost-Plus-Fixed-Fee type contract
for the supplies and services necessary for Engineering Support
to Items in Production (ESIP) and Research & Development (R&D)
which includes design improvement investigation, contractor
field service representatives, analysis of field problems,
field data collection, production improvements, testing and
integrated logistics support. Period of performance will be
1 October 2001 thru 30 September 2004 with an option extending
the effort through 30 September 2006. NOTE: 22 > This notice
of intent is not a request for competitve proposals.
EMAILADD: sokolowl@tacom.army.mil
EMAILDESC:
CITE: (W-081 SN50H005)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--OPERATION OF POSTAL SERVICE CENTER AND BASE MILITARY
LOCATER
SOL F0561101RM502
DUE 043001
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: The USAF Academy, CO has a requirement for a contractor
to perform services for all operations of the Postal Service
Center (PSC) and Base Military Personnel Locator at the Community
Center site. The requirement consists of processing mail, maintaining
the postal directory file, directorize mail, manage receptacles,
provide customer service and maintain the base military personnel
locator. The contractor will be required to maintain the Base
Military Personnel Locator for active duty military personnel
assigned to the United States Air Force Academy. This contract
will consist of a basic plus 4 option year periods. The Base
Year period of performance will be 1 July 2001 _ 30 September
2001. The proposed contract will be firm-fixed price. The NAICS
number is 56143 and the business size standard is $5 million.
This solicitation is a 100% small business set aside; woman-owned
businesses are encouraged to submit offers. Request for Proposal
F0561101RM502 will be issued on or about 15 April 2001 and
will completely available through this website.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F0561101RM502&L=479
LINKDESC:
notice
EMAILADD: michael.slocum@usafa.af.mil
EMAILDESC:
CITE: (D-081 SN50H011)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement, USAID - Unit 64902, APO AE 09839-4902
SUBJECT: R--PROVIDE TECHNICAL ASSISTANCE TO IMPROVE EGYPTIAN
BUSINESS COMPETITIVENESS THROUGH INCREASED TECHNOLOGY
SOL RFP No. 263-01-P-010
POC Hani Takla, Contract Specialist or Roy Plucknett, Contracting
Officer, USAID/Egypt, E-mail htakla@usaid.gov and rplucknett@usaid.gov,
Tel: 011-20-2-522-6912, Fax: 011-20-2-522-7039
DESC: The U.S. Agency for International Development (USAID),
acting through the USAID Mission to Egypt (USAID/Egypt), is
seeking proposals from qualified U.S. firms for a four year
cost-plus-fixed fee contract with one year option period. The
Request for Proposals (RFP) will be a performance based, results
oriented contract with a task budget. This activity seeks to
expand information and Communication Technology (ICT) within
Egypt to achieve greater productivity and global competitiveness.
This activity will require the services of a long-term team
of expatriate advisors, and local Egyptians to work in ICT
related issues in four areas: Legal and Regulatory Reform,
increased e-Government and e-Business, expanded usage of ICT
throughout Egypt, and administration of Grants to U.S. and
Egyptians Non-Government Organizations (NGOs.) The team will
be expected to carry out a number of tasks within these four
areas. The team's composition is envisioned to include, but
is not limited to the following expatriates: a Chief of Party,
a regulatory advisor, an e-Government expert a Marketing and
Business Development expert, and experts in automation, public
awareness and project administration. The team will be expected
to work with the Government of Egypt and other designated organizations
as well as with the Egyptian private sector. Prospective offerors
may request RFP No. 263-01-P-010 "Provide Technical Aassistance
in Information and Communication Technology" in writing. Requests
for the RFP should be sent to Roy Plucknett, Contracting Oficer,
USAID/Egypt, Unit 64902, APO AE 09839-4902. Courier services
requests should be sent to: Roy Plucknett, Contracting Officer,
USAID, Plot 1/A off El Laselki Street, Mew Maadi, Maadi, Cairo,
Egypt. Walk-in requestors must provide a written request for
the RFP. Fax requests will be accepted, telephone reqests will
not be accepted. Do not send self-addressed envelopes. The
RFP will be issued on or after fifteen days from the date of
publication of this notice. The deadline for receipt of proposals
will be 45 days after the date of the issuance of the RFP.
The preferred method of distribution of USAID procurement information
is via the Internet or by requests of a solicitation on a 3.5"
floppy disk (Word format). This CBD notice can be viewed and
downloaded using the Agency Web Site. The RFP, once issued,
can be downloaded from the Agency web site. The Worldwide Web
Address is http://www.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this RFP through Internet must be confirmed by
written notification to the contact person noted above. It
is the responsibility of the recipient of this solicitation
document to ensure that it has been received from Internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: htakla@usaid.gov or rplucknett@usaid.gov
EMAILDESC:
CITE: (W-081 SN50H022)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--R-- CENTRALIZED RECEIVING WAREHOUSE AND STORES OPERATIONS!!
SOL 2001-N-00141
DUE 032601
POC Elmira Benson, Contract Specialist, Phone (770)488-2628,
Fax (770)488-2670, Email EBenson@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a fixed price, performance based, contract to operate
a centralized receiving warehouse and stores operation including
an intra agency shuttle service. The services shall include
but is not limited to: 1) maintenance of a stores stock inventory
of approximately 1500 line items; 2) receipt and delivery of
supplies and equipment for direct use; 3) maintain transhipping
offices as receiving points at Clifton Road and Chamblee facilities
for receipt of expedited shipments of specimens and refrigerated
items; 4) fill requisitions from stock items; 5) maintain inventory
locator system; 6) deliver supplies and equipment; 7) pick-up
and store excess equipment; 8)operate/maintain short-term storage
area; 9) freight consolidation and preparation of bulk shipments,
and 10) operate an intra agency shuttle. It is anticipated
that the period of performance shall be one-year with options
for four (4) successive one-year periods. A pre-proposal conference
will be held with prospective offerors at 10:00 A.M. on April
10, 2001 in the Break room at the CDC warehouse located at
4998-C South Royal Atlanta Drive, Tucker, Georgia 30084. All
prospective offerors are invited to attend; however, attendance
is not mandatory. If you plan on attending this conference,
you MUST contact Elmira C. Benson at 770-488-2628 voice, 770-488-2670
FAX or ecb2@CDC.gov e-mail. The Request for Proposal (RFP)
due date will be approximately thirty days after the release
date. The tentative release date is March 28, 2001. Requests
for solicitation must cite RFP No. 2001-N-00141. No telephone
requests will be accepted. Solicitation and Performance work
statements will be issued O/A 28 March 2001, utilizing the
Government Electronic Posting System (EPS) at http://www.eps.gov/.
FAX or e-mailed requests directly from the offeror will be
accepted. FAX requests may be submitted to 770/488-2670. E-mail
address ecb2@cdc.gov. Competition is limited to 8(a) certified
firms serviced by the SBA Georgia District Office with NAICS
(North American Industry Classification code) is 493110; size
standard is $18 million and will be accomplished using commercial
procedures. All responsible 8(a) certified firms serviced by
the SBA Georgia District Office may submit a proposal which
will be considered by the agency. cbdN00141.wpd The Request
for Proposal (RFP) due date will be approximately thirty days
after the release date. The tentative release date is March
28, 2001. Requests for solicitation must cite RFP No. 2001-N-00141.
No telephone requests - only written, FAX or e-mailed requests
directly from the offeror will be accepted. FAX requests may
be submitted to 770/488-2670. E-mail address ecb2@CDC.gov.
Competition is limited to eligible 8(a) Concerns expressly
certified by the Small Business Administration (SBA) for participation
in the SBA's 8(a) Program and will be accomplished using commercial
procedures. All responsible 8(a) concerns may submit a proposal
which will be considered by the agency. The Standard Industrial
Code (SIC) is 493110; size standard is $18 million.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=2001-N-00141&L=2965
LINKDESC:
notice
EMAILADD: EBenson@CDC.GOV
EMAILDESC:
CITE: (D-081 SN50H056)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: R--CONSULTING SERVICES
SOL SSA-RFQ-01-0166
DUE 032801
POC Eileen Keating Carnaggio, Contract Specialist, Phone 4109657419,
Fax 4109669310, Email eileen.carnaggio@ssa.gov
DESC: The purpose of this modification is to extend the due date
for capability statement submission to March 28, 2001. The
original synopsis was posted in CBDNet and FedBizOpps on March
19, 2001 and appeared in the printed issue of the CBD on March
21, 2001. Please refer to the original synopsis for further
information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=SSA-RFQ-01-0166&L=2422
LINKDESC:
notice
EMAILADD: eileen.carnaggio@ssa.gov
EMAILDESC:
CITE: (D-081 SN50H078)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: R--MEDICAL INSTRUCTOR AND SUPPORT SERVICES
SOL USZA92-01-R-0002
POC Karen Glass, (910)432-6145 or Jane Sutherlin (910) 432-2146
DESC: The US Army Special Operations Command has a Medical Instructor
and Support Services requirement for 4th BN USA JKF Special
Warfare Center and School at Fort Bragg, NC. Period of performance
will be a base year (1 October 2001 - 30 September 2002) with
4 option years. Primary place of performance will be Fort Bragg,
NC. The requirement is for medical instructors, as well as
a wide variety of services to support the classroom instruction
and facility. These support services include Veterinarian,
Logistic, Engineering (IT/AV), and Personnel/Admin functions.
This procurement is 100% set-aside for small business. The
NAICS Code is 541990, the size standard is $5.0 million. Date
for receipt of proposals has not yet been established, the
solicitation will provide the submission requirements to include
the exact date and time. The estimated date for release of
the solicitation is 1 May 2001. This solicitation will be available
on the web site - http://abop.monmouth.army.mil/socom.nsf/.
All contractors must register for the site and EACH solicitation
to ensure that notification of changes are provided. Please
also provide information to this office at "glasska@soc.mil"
or fax (910) 432-9345 that you have registered for solicitation
number USZA92-01-R-0002. Paper copies of this solicitation
are not available. The bid submission must be submitted to
the contracting office with an original signature; Additionally
the files may be compressed (zipped) into one, self-extracting
file entitled "PROPOSAL.EXE" using WinZip version 7.0 or less.
The "PROPOSAL.EXE" file may be submitted via the Business Opportunities
Page(BOP). All interested contractors will have to register
on the IBOP and select their own password in order to receive
a copy of the solicitation. We recommend early registration.
There is a "demo" section in the IBOP where contractors can
practice submitting proposals to the IBOP. We strongly encourage
offerors to use the 1-888-414-2677 IBOP toll free help desk
for assistance. See Note 1.
CITE: (W-081 SN50H0C2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, Rockwall Contracting
Office, 5515 Security Lane, Rockwall II, Suite 640, Rockville,
MD, 20857
SUBJECT: R--NATIONAL TREATMENT OUTCOMES MONITORING SYSTEM (NTOMS)
SOL 270-01-7086
DUE 052201
POC Kristen Mistichelli, Contract Specialist, Phone 301/443-4980,
Fax 301/594-0535, Email kmistich@samhsa.gov - Mary Anne Glitz,
Contracting Officer, Phone 301/443-4980, Fax 301/594-0535,
Email mglitz@samhsa.gov
DESC: The Center for Substance Abuse Treatment (CSAT), a Center
under the Substance Abuse and Mental Health Services Administration
(SAMHSA), intends to award a three year contract with two,
one year option periods for the "NATIONAL TREATMENT OUTCOMES
MONITORING SYSTEM (NTOMS)" under solicitation number 270-01-7086.
This project will be awarded on a full and open competitive
basis. CSAT is seeking proposals to develop, implement, and
operate a National Treatment Outcomes Monitoring System (NTOMS)
in support of departmental and agency goals and the National
Drug Control Strategy (NDCS). As the lead Federal agency for
the improving the treatment of substance related disorders,
CSAT is seeking to establish a outcomes monitoring system that
will further enhance its ability to carry out its statutory
responsibilities to evaluate treatment programs to determine
the quality and appropriateness of various forms of treatment
and assess the quality, appropriateness, and costs of various
treatment forms for specific patient groups (42 USC 290bb:
Sections 507(b)(I 3) and (14), Title V of the Public Health
Services Act) and to provide data for the Office of National
Drug Control Policy. NTOMS will be the data system for reporting
progress in achieving the reduction of health and social costs
to the public of illegal drug use. It will support and promote
effective, efficient, and accessible drug treatment, ensuring
the development of a system that is responsive to emerging
trends in drug abuse. NTOMS development is included in the
NDCS Performance Measures of Effectiveness System as Goal 3,
Objective 1, Target 4: Implement NTOMS. NTOMS will provide
data to track drug abuse treatment access and effectiveness
as part of the National Drug Control Strategy performance Measures
of Effectiveness (PME) System. ONDCP is required by statute
to report annually on the progress made by the national drug
control community in achieving the targets set in the NCDS
(21 USC 1705(b)). NTOMS will build on the foundation already
established through the Drug Evaluation Network System (DENS)
and the "Random Access Monitoring of Narcotic Addicts" (RAMONA)
methodology being developed through ONDCP Counter Drug Technology
Assessment Center contracts. The Drug Evaluation Network System
(DENS) links treatment centers and research facilities through
a common computer network. DENS utilizes the Addiction Treatment
Inventory (ATI) and the Addiction Severity Index (ASI) to provide
information on the nature and severity of family, medical,
psychiatric, employment, legal, alcohol and drug problems.
The contractor will perform and maintain all activities required
to fully support the ongoing sample design and maintenance,
treatment provider recruitment and retention, data collection
and processing, and report generating aspects of the National
Treatment Outcomes Monitoring System. In NTOMS, information
will be collected weekly on the nature and amounts of treatment
services actually received using the Treatment Services Review
(TSR), a 5-7 minute structured interview. The ASI will be re-administered
at discharge and, for a sub-sample of discharges, at follow-up,
generally six months after discharge from "active treatment,"
allowing assessment of change during and after treatment. The
NTOMS admission and follow up modules will integrate ONDCP's
methodology for estimating chronic hardcore drug use, RAMONA.
. This contract will continue the process of conceptualizing
and implementing NTOMS and RAMONA, adding to the instrumentation
and software currently in development and move to full operation
of the new surveillance system. A DRAFT Statement of work,
and DRAFT performance evaluation criteria will be posted on
SAMHSA's Internet website at http://www.samhsa.gov [see Contracts].
Potential Offerors are encouraged to review the draft statement
of work. The DRAFT items are posted in order to obtain industry
comments, and industry compatible standards, if applicable.
Interested Parties are encouraged to review the draft items
and send comments via fax at (301) 594-0535 with a simultaneous
electronic copy to: KMISTICH@SAMHSA.GOV. Comments will be received
until April 10, 2001. The estimated date for issuance of this
RFP is April 19, 2001 with responses due approximately 30 days
thereafter. This solicitation may be obtained by mailing a
request to SAMHSA, OPS, DCM, Attention: Kristen Mistichelli,
MPA, 5600 Fishers lane, Rockwall II, Suite 640, Rockville,
MD 20857. The solicitation is also available electronically
at the SAMHSA web site: http://www.samhsa.gov [see Contracts].
RFP files will not be made available on the Web Site until
after the actual issuance date. Once downloaded, you should
determine if you have a continuing interest in the RFP. If
so, you must either write to the address above for copies of
amendments to the RFP (if any) sent to you by mail or check
the Web Site regularly for amendments which will also be posted
there and can be downloaded electronically. You may choose
either method for obtaining amendments. Note, however, that
if you rely on the Web Site for obtaining amendments we will
not assume responsibility for assuring you have downloaded
these amendments. We will not guarantee that amendments will
be posted immediately upon issuance. Requests for copies of
the RFP to be mailed to you must be made in writing. Fax requests
will be accepted at (301)594-0535. Please confirm, by telephone,
that your fax request has been received. Requests will be filled
on a first-come, first-served basis until the supply is exhausted;
however, there is no assurance that copies requested after
the twentieth day will reach the requestor before the due date
for receipt of responses. Telephone requests will not be honored.
All responsible sources may submit a proposal which shall be
considered by SAMSHA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=270-01-7086&L=3606
LINKDESC:
notice
EMAILADD: kmistich@samhsa.gov
EMAILDESC:
CITE: (D-081 SN50H0I0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: R--SUMMER DAY CAMP COUNSELORS/PERSONNEL
SOL N00604-01-T-A556
DUE 041601
POC Wanda Okemura, Contract Specialist (808)473-7543
DESC: The Regional Contracting Department, Fleet and Industrial
Supply Center, Pearl Harbor intends on negotiating a commercial
contract on an unrestricted basis for the following item: Item
0001 - Personnel, supervision, management and services required
to perform the work described in the Statement of Work (SOW)
to support the recreational activities of the 2001 Activities
Day Camp Program of the Navy Region Hawaii Morale, Welfare
and Recreation (MWR) Department, Naval Station, Pearl Harbor.
The contractor shall provide these services according to the
specifications contained in the SOW, period of performance:
on or about 11 June 2001 through 24 August 2001; The services
to be performed shall be performed at Pearl Harbor Naval Station,
Iroquois Point and NCTAMS, Wahiawa Hawaii. Qty 1 Lot. The FSC
Code is G003. The NAICS code and the small business size standard
for this procurement is 721211 and $5.0M respectively. FAR
13.5 is applicable. All contractors must also be registered
in the Central Contracting Registration database to be eligible
for Department of Defense contract awards. Solicitation not
available until 15 days after published in the CBD. All qualified
responsible business sources may submit a quotation, which
shall be considered by the agency. The solicitation can be
obtained on or about 9 April 2001 at the following website:
http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page.
Responsible sources are responsible to periodically check,
until the closing date of the solicitation, this website for
any amendments that may be issued.
CITE: (W-081 SN50H0I9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--NATIONAL YOUTH MEDIA CAMPAIGN
SOL 2001-N-00048
DUE 050401
POC Allyson Brown, Contract Specialist, Phone (770)488-2649,
Fax (770)488-2670, Email ARBrown@CDC.GOV - Kem Williams, Contract
Specialist, Phone (770)488-2776, Fax (770)488-2670, Email KWilliams1@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a contract to qualified organizations having the capability
to plan and implement a national media campaign targeting youths
ages 9 to 13 (tweens), their parents or other primary caregivers,
and other key youth influential adults (e.g., coaches, school
personnel, community group personnel, community leaders, etc.
) The campaign will encourage healthy activity, especially
physical activity, as a means of displacing unhealthy, risky
behaviors. While the final plan will be modified by the selected
contractor, CDC envisions that a multi-media campaign will
be created and maintained for at least one year featuring ethnically
diverse tween talent (hereafter referred to as talent) who
will appear on a cable or broadcast television program as well
as on an interactive website dedicated to the campaign and
its activities. Following a reality/road show formula, the
talent role models will go on location and feature other tweens,
their families and mentors, and their favorite, healthy activities
in real, diverse communities across the country. The optimal
offer will link the road show to the touring calendar of well
known musical acts, sports figures or other celebrity appearances
appropriate for tween audiences, allowing the campaign to co-host
live, local events that bring together the talent, musical
entertainment, sports figures, and/or other celebrities with
community personnel and resources that offer tweens opportunities
for ongoing participation. The live events should be broadcast
through available local media channels and incorporated into
the primary campaign media program(s) and website. A list of
potential community partner organizations across the country
will be provided by CDC. Community partner organizations will
likely need to identify some matching funds to host events,
and it will be the offerer's responsibility to manage the contribution
of the campaign to local event budgeting. As part of the multi-media
strategy, an interactive website will be maintained allowing
tweens to register their own activities, earn reward points
and prizes, and interact with the talent as well as a web community
of other youth. Using a related and integrated strategy, the
campaign will deploy additional media channels and messages
to reach out to parents and adults influencers with enabling
and reinforcing information to facilitate the goals of the
campaign. Campaign activities shall include: 1) developing
and implementing media plan based on an existing plan and applicable
theoretical models such as social cognitive theory, diffusion
of innovation, stages of change, and the theory of reasoned
action, 2) conducting formative research as needed including
the establishment of youth panel(s) 3) developing key messages
and executions, e.g., advertising, editorials, web pages, programming
for select audiences 4) identifying, capitalizing on, and reinforcing
other select campaigns targeting the primary and/or secondary
audiences such as the parenting campaigns at CDC and ONDCP
5) negotiating and purchasing media (TV, radio, Internet, newspaper,
magazine, theater, in-school media etc.) that are in line with
the results of formative research and to achieve optimal reach
and frequency with the primary and secondary audiences; 6)
developing partnerships and working through (for efficiency
sake) top media outlets for tweens and adult influencers 7)
organizing turnkey youth event that is replicated in approximately
15 communities nationwide annually with the assistance of local
organizations and media 8) creating materials to support community
action 9) supporting and coordinating with various contractors
including those representing minority populations and evaluation
contractors 10) tracking success and refining campaign strategy
11) documenting activity for evaluation, replication and presentation
It is anticipated that this solicitation will result in a single
cost reimbursement contract covering the national campaign.
Also, a complementary solicitation (2001-N-00049) will be issued
targeting two separate minority populations utilizing the small
business set-aside program. The small business awardees will
develop culturally appropriate campaigns that reinforce the
national campaign. All three Contractors will be expected to
work collaboratively and share media resources, as appropriate.
CDC anticipates awarding a five year cost-reimbursement contract.
All information required for the submission of an offer will
be contained in the electronic RFP package. The scheduled issue
date is appproximately March 15, 2001. The solicitation will
be available electronically on www.eps.gov (Solicitation 2001-N-00048)
on or around March 15, 2001. Hard copies of the solicitation
will be available on the day the solicitation is posted. Requests
for hard copies of the solicitation can be made via e-mail
to ARBrown@cdc.gov or via fax to (770)488-2670. No telephone
requests will be accepted. Hard copy requests must include
the name of the requester, telephone number, organization name
and address. Hard copies will be mailed via regular mail to
those requesting hard copies on the day the solicitation is
posted. A pre-proposal conference will be held approximately
March 29, 2001 time and place to be determined. Responses to
the RFP will be due on or about May 3, 2001. All responsible
sources that meet the above requirements may submit a proposal
which shall be considered by the Agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=2001-N-00048&L=2965
LINKDESC:
notice
EMAILADD: ARBrown@CDC.GOV
EMAILDESC:
CITE: (D-081 SN50H0J8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--INSTALL AND TEST CIRCUIT BREAKER
SOL F42600-01-R-22302
DUE 051101
POC Del Rasmussen/Lhkc/[801]777-4707, For additional information
contact Del Rasmussen/Lhkc/[801]777-4707
DESC: The government intends to establish a contract to install
and test a new Circuit Breaker Assembly, (NSN 6110014786764)
produced Sole Source by Berwick Electric Company. 12 ea Delivery
April 2001 Destination Shemya AK Contractor will document and
demonstrate that the new items satisfy the Government's performance
requirements and that the circuit breakers meet the Cobra Dane
system requirements. The approximate issue/response date will
be 11 APR 2001. Electronic procedure will be used for this
solicitation. See our Web page. To: Berwick Electrical Company,
Colorado Springs CO. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Del.Rasmussen@hill.Af.Mil
EMAILDESC:
CITE: (I-081 SN50H0L3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attention: Anne L. Terio, Contracting Officer, USAID/Haiti,
17 Boulevard Harry Truman, Port-au-Prince, Haiti
SUBJECT: R--TECHNICAL ASSISTANCE AND MANAGERIAL OVERSIGHT FOR
THE TRANSITION OF THE EDUCATION 2004 ACTIVITY
SOL RFP Haiti 521-01-001
POC Annouck B. Hudicourt, Acquisition Specialist, Tel: 509-229-3071,
Fax: 509-229-3102 Port au prince, Haiti, E-mail: ahudicourt@usaid.gov
DESC: USAID/Haiti (hereinafter known as USAID) intends to issue
a Request for Proposals (RFP) to solicit proposals from U.S
firms capable to implement an estimated one-year contract for
the transition of its Education 2004 Activity within the Strategic
Objective (SO)"Increased Human Capacity". Education 2004 (ED
2004) is the Mission's principal vehicle for achieving this
objective. Implemented since 1997 by the Academy for Educational
Development (AED), this project is comprised of two interrelated
sets of activities which are together intended to bring about
improved system performance and, therefore, improved educational
quality. (1) The Service Package is focussed on improving the
quality of teaching and learning at the school level. It consists
of the provision of training, radio education, equipment and
materials, and PTA/community mobilization, for a group of 5-6
mutually supportive schools that share resources, called a
"Cluster." (2) The Policy Package is focussed on system reform
through policy articulation at the national level and policy
execution at local levels. the principal vehicle for pursuing
policy reform is the partnership commission and its structured
approach for encouraging change through private-public collaboration.
USAID/Haiti is seeking proposals from offerors to manage on-going
project activities for a 12-month period beginning August 1,
2001 and ending August 1, 2002. This one-year period will be
henceforth referred to as the "Transition Year," to indicate
that it will serve primarily as a period for planning and preparing
for, a follow-on project, tentatively called ED 2010. ED 2010
will continue the earlier emphasis on improving the quality
of education through service and policy activities, and building
on the foundation established by ED 2004. USAID/Haiti intends
to award a contract for implementing ED 2010 in February 2002.
In support of the above activities, the contractor will establish
a project office in port au prince. The office will have the
managerial and administrative authority and responsibility
to assure the satisfactory functioning of the contractor in
Haiti. The preferred method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
on a 3.5" floppy disk. If you require a copy in paper form
of the solicitation, you must specifically ask for it, but
you will not receive both a copy in paper form and a floppy
disk. This CBD notice can be viewed and downloaded using the
Agency Web Site. The RFP, once issued, can be downloaded from
the agency web site. The worldwide web address is http://www.usaid.gov.
Select business and procurement opportunities from the home
page, then "USAID Procurements". On the following screen, select
"download available USAID Solicitations" and find the number
for this solicitation. Receipt of this RFP through the Internet
must be confirmed by written notification to the contact person
noted above if you wish to be notified of any amendments to
the solicitation. It is the responsibility of the recipient
of this solicitation document to ensure that it has been received
from internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
USAID/Haiti anticipates issuing the solicitation for this procurement
on/or shortly after April 16, 2001. Copies may be obtained
only by written request to the Contracting Officer, USAID/Haiti
(fax 509-229-3102). Requests should include complete mailing
address, e-mail, phone and fax numbers.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: ahudicourt@usaid.gov
EMAILDESC:
CITE: (W-081 SN50H0O2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--HEALTH AND ENVIRONMENTAL ASSESSMENT SUPPORT FOR REGULATED
AND POTENTIALLY REGULATED CHEMICALS RELEASED INTO THE ENVIRONMENT
SOL PR-HQ-01-13425
DUE 041701
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: THIS IS A SOURCES SOUGHT SYNOPSIS FOR WRITTEN INFORMATION
ONLY FROM SMALL BUSINESSES. THE NORTH AMERICAN INDUSTRY CLASSIFICATION
SYSTEM (NAICS) CODE IS 541690. THIS IS NOT A SOLICITATION ANNOUNCEMENT
FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT.
NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH
PROVIDING INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT AND
ANY FOLLOW-UP INFORMATION REQUESTS. NO TELEPHONE CALLS REQUESTING
A SOLICITATION WILL BE ACCEPTED OR ACKNOWLEDGED. THERE IS NO
SOLICITATION AVAILABLE AT THIS TIME. RESPONSES SHALL NOT EXCEED
40 PAGES AND STANDARD COMPANY BROCHURES ARE NOT DESIRED. INFORMATION
SHALL FOCUS ON THE CAPABILITY TO PROVIDE SCIENTIFIC AND TECHNICAL
SERVICES AS DEFINED BELOW. The U. S. Environmental Protection
Agency (EPA) is performing a market survey to identify small
businesses that have technical capabilities that can support
the Analytical Support Branch (ASB) within the Office of Environmental
Information (OEI). Specifically, the EPA is researching the
potential for issuing a partial small business set-aside solicitation
for the services defined in this synopsis and in the draft
Statement of Work. The proposed percentage of the set-aside
is 40 percent of the estimated Level of Effort (LOE). The Government's
estimated LOE is currently 45,000 hours over five (5) years.
BACKGROUND: ASB within the OEI of the EPA is responsible for
supplying scientific support to meet EPA's regulatory mission.
One area where ASB is called upon is in evaluating the health
hazard and ecological risks of the chemicals on the Toxic Release
Inventory (TRI) list of chemicals. These assessments are necessary
primarily due to three major requirements. First, a petition
process exists, where a public requestor may petition EPA to
either add or delete specific chemicals from the list. A second
requirement exists where EPA has agreed to voluntarily perform
full hazard assessments for all chemicals on the initial TRI
list and either validate the justification that they stay as
listed chemicals or be removed from the list. A third need
for conducting assessments is to support EPA's justification
of adding or deleting a chemical at any time for other extenuating
circumstances. ASB's support function also requires that technical
support be available when additional programs and initiatives
arise. Two of these areas, already identified, are Persistent,
Bioaccumulative, and Toxic (PBT) chemicals and High Production
Volume Chemicals (HPV). In supporting these regulatory activities,
ASB requires access to a broad range of expertise in the health
and environmental sciences, and biostatistics. Analysis and
assessment of hazards and risks must frequently be conducted
under severe time and scope constraints imposed under the regulations
or due to court ordered deadlines. Drafts of completed analyses
and risk assessments may require outside review by designated
scientist prior to delivery to EPA. Completed assessments and
reviews must adhere to Agency guidelines for conduct of each
analysis or assessment. When necessary they must be legally
defensible and must be able to support regulatory actions by
EPA. This diverse evaluation, analysis, review and comment
is collated into packages that support regulatory decisions.
The timetable for assembling these packages usually requires
coordination, adjustment, and changes between the sections,
and, in effect requires the contractor to be on call for rapid
turnaround for small-scale tasks. SCOPE: The contractor shall
provide multi-disciplinary support services which include assessments
of hazard, exposure, and risk in support of the ASB's mission
as well as potentially supporting other branches within OEI.
Level of assessments may range from screening evaluations using
readily available data to detailed evaluations that assess
and integrate hazard, dose response, exposure, and potential
risk to human health and the environment. Chemicals of concern
only include those chemicals that are or have the potential
to be released into the environment. For additional details,
please visit the EPA Website at: "http://www.epa.gov/oam/hpod/#Sources
Sought." Small businesses with the capability of providing
these services are invited to submit, in writing, sufficient
information within the page limitation (40 pages) which demonstrates
their ability to fulfill this requirement. Responses, including
the vendor's business status (e.g.: small, small dis-advantaged,
minority-owned, 8(a), etc.) should be mailed via U.S. Postal
Service to the following address: U.S. EPA; ATTN.: John J.
Nanartowicz III (Mail Code: 3803R); 1200 Pennsylvania Avenue
NW, Washington DC 20460. HAND CARRY/COURIER/OVERNIGHT CARRIER
ADDRESS (FedEX, Airborne, UPS, USPS -- Express Mail): U.S.
EPA; ATTN.: John J. Nanartowicz III (Mail Code: 3803R); Ronald
Reagan Building; 1300 Pennsylvania Avenue NW; Bid and Proposal
Room - Room 61107; Washington DC 20004. Capability statements
shall be submitted no later than April 17, 2001.
LINKURL: http://www.epa.gov/hpod/#Sources Sought
LINKDESC:
Regulated and Potentially Regulated Chemicals Released into
the Environment
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (W-081 SN50H0H7)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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--CLEANING AND MAINTENANCE OF THE RIFLE AND PISTOL
RANGES AND THEIR FILTRATION SYSTEM
SOL Reference-Number-2101841QES021
DUE 032601
POC Judith Highsmith, Contract Specialist, Phone 757-628-4117,
Fax 757-628-4134, Email JHighsmith@mlca.uscg.mil - Marie Gilliam,
Contracting Officer, Phone 757-628-4108, Fax 757-628-4134,
Email mgilliam@mlca.uscg.mil
DESC: The U.S. Coast Guard (USCG), Maintenance and Logistics
Command Atlantic (MLCLANT), Norfolk, VA is seeking interested
sources to provide services for Cleaning and Maintenance of
the Rifle and Pistol Ranges and their Filtration System, located
at the United States Coast Guard Academy, New London, CT. The
period of performance will be for one year. At this time, no
solicitation exists. Therefore, DO NOT REQUEST A COPY OF THE
SOLICITATION. If a solicitation is released, it will be synopsized
on the Government Electronic Posting System at www.eps.gov
and in the CBD. It is the potential offeror's responsibility
to monitor these avenues for release of any future solicitation
or synopsis. Vendors having the skills and capabilities necessary
to perform stated requirement are invited to provide information
to contribute to this market survey/sources sought to include
commercial market information and company information via e-mail
to the Contract Specialist at jhighsmith@mlca.uscg.mil. Responses
should include the following information: company name, address,
point of contact, phone number and e-mail address; business
size and disadvantaged, 8(a) or HUBZone status; corporate affiliations;
potential joint venture partners, teaming partners, and or
major subcontractor or prime. The applicable NAICS code is
562119 (Other Waste Collection Services) with a Small Business
Size Standard of $10.0 million. For the calculation of annual
receipts and number of employees see parts 121.104 and 121.106
in SBA's Small Business Size Regulations <http://www.sba.gov/regulations/121/>.
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited: no basis
for claim against the Government shall arise as a result from
a response to this Sources Sought or Government use of any
information provided. The Government reserves the right to
consider a small business, 8(a) or any other set aside arrangement
as deemed appropriate for this procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-2101841QES021&L=496
LINKDESC:
notice
EMAILADD: JHighsmith@mlca.uscg.mil
EMAILDESC:
CITE: (D-080 SN50G9G5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Bld. #1, 1st Floor,
US Naval Base, Philadelphia, PA 19112-5094
SUBJECT: S--CLEANING OF SANITARY AND STORM SEWER SYSTEMS PHILADELPHIA
NAVAL BUSINESS CENTER PHILADELPHIA PA 19112
SOL N62472-01-Q-2227
DUE 010416
POC Cherita L. Williams, Purchasing Agent, (215)897-6492 Fax
(215)897-6932
DESC: This is a modifcation to update the following information
to the Commerce Business Daily issue of March 21, 2001 (SN50G8J6)posted
03/21/01. The issued date for plans and specifications is 5
April 2001 and the closing date is 16 April 2001 at 2:00PM.
LINKURL: http://esoladmin.navfac.navy.mil/
LINKDESC:
EMAILADD: williamscl@efdnorth.navfac.navy.mil
EMAILDESC:
Specialist
CITE: (W-081 SN50H030)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES (DESTRUCTION/RECYCLING
CURRENCY PLATE SHREDS)
SOL Reference-Number-16-040
DUE 032901
POC Karlitta Reese, Contract Specialist, Phone (202)874-3143,
Fax (202)874-2200, Email karlitta.reese@bep.treas.gov - Sharon
Phillips, Supervisor, Equipment and Services Contracts Division,
Phone (202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) hereby amends
RFQ-16-040 to remove the following requirement: (1) The Secure
and Conclusive (absolute) destruction of Aluminum Offset and
Nylo Currency Plate Shreds. All other specifications of the
requirement remain the same. The Standard Industrial Code (SIC)
code is 8999, with annual receipts of $5.0 million dollars.
Please Note: If you have previously submitted a quote and still
want to be considered, you are not required to re-submit unless
there are changes to your original quote. You may direct your
inquiries to Karlitta H. Reese at the address above or by e-mail
to karlitta.reese@bep.treas.gov. You may retrieve a copy of
the revised Statement of Work on the EPS website (www.eps.gov)
click-TREAS-click-Bureau of Engraving and Printing-click-posted
date. Attachment 1 (Currency Printing Plate Shred _ Metal Composition
Analysis), indicated on page one of the Statement of Work will
be faxed to you upon your request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-16-040&L=142
LINKDESC:
notice
EMAILADD: karlitta.reese@bep.treas.gov
EMAILDESC:
CITE: (D-081 SN50H068)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: S--ODOR CONTROL SERVICE CONTRACT FOR LIFT STATION NO.
48 AT THE NAVAL COMPLEX, NEWPORT, RI
SOL N62472-00-D-6961
DUE 040301
POC Karen L .Nirk, 401-841-2543, ext. 134
DESC: Amendment Submission No. 50A8S7, dated 13 January 2001.
This procurement is changed from Unrestricted to Small Business
Set Aside. The bid opening will be extended from 22 Mar 01
to 3 Apr 01. An amendment will be issued to the solicitation.
All other information on Submission No. 50A8S7, dated 13 January
2001 remains the same.
CITE: (W-081 SN50H073)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: S--THE MILITARY DISTRICT OF WASHINGTON ACQUISITION CENTER
(MDWAC) INTENDS TO ISSUE A SOLICITATION IN MID-MAY FOR THE
FT. MYER MILITARY COMMUNITY (FMMC) COMPETITIVE SOURCING REQUIREMENT
UNDER OMB CIRCULAR A-76 COST COMPARISON STUDY. THIS IS THE
SMALL BUSINESS SET-ASIDE PORTION OF THE STUDY FOR THE F
POC Sandra Tillman at Sandra_E_Tillman@belvoir.army.mil, Elaine
A. Starkes at Elaine_A_Starkes @belvoir.army.mil, or Contracting
Officer Veronica P. Joyner at Veronica_P_Joyner@belvoir.army.mil
DESC: This is an amendment to CDB Submission No. #50C9V2, published
February 7, 2001. A revised Performance Requirements Document
(PRD)is now available on the web for viewing at the URL listed
below. Also, the anticipated solicitation release date has
changed from mid-March to mid-May and the solicitation type
has changed from a Fixed Price Award Fee to a Firm Fixed Price.
Sources are being sought for the small business set-aside
portion of the Ft. Myer Military Community (FMMC) Central Issue
Facility and the Clothing Equipment & Repair functions as conducted
by the Military District of Washington Acquisition Center (MDWAC).
The FMMC area encompasses Ft. Myer located in Arlington, VA;
Ft. McNair located in Washington, D.C.; and two communication
tower sites at Tysons Corner, VA and Suitland, MD. The functions
identified at FMMC as commercial activities under OMB's A-76
Circular include: Public Works; Logistics; Plans, Training,
Mobilization & Security; Office of the Commander; Headquarters
Command; Resource Management; and Personnel & Community Activities.
These functions provide for environmental, engineering, housing,
operations & maintenance, supply & services, postal, history
program management, general management, administrative, training,
planning, personnel and training support services for military,
recreation, library, marketing, and business operations. Government
personnel are currently performing these non-personal services.
MDWAC requests that industry review the Performance Requirements
Document (PRD) at http://mdwsps2.belvoir.army.mil/a76.htm.
and if interested in becoming a prime or subcontractor, provide
the following information: Name and address of firm, size of
business (large, small, small disadvantages, 8 (a), HUBZone,
Veteran-owned, and/or woman-owned in accordance with the North
American Industry Classification System), a brief narrative
describing your company's core business and/or area of expertise,
and whether your company is interested in performing the services
under this A-76 study as a prime or subcontractor. MDWAC intends
to issue two solicitations, one to be set-aside for small business
concerns for Central Issue Facility and Clothing Equipment
& Repair functions and the second will be an unrestricted study
open to all business sizes that will cover the remaining commercial
activity functions. This announcement is requesting sources
for the small business set-aside action only; the unrestricted
sources sought synopsis request will be announced separately.
It is anticipated that a restricted Fixed Price solicitation
will be issued in mid-May containing the North American Industry
Classification System (NAICS) 493110 for General Warehousing
and Storage with a size standard of $18.5 Million. All questions
and comments received by potential offerors will be considered
by the government in preparation for the final RFP. Any changes
made will be at the sole discretion of the contracting officer.
PROPOSALS ARE NOT REQUESTED AT THIS TIME AND WILL NOT BE CONSIDERED.
Any information submitted is voluntary. The government will
not pay for any information that is submitted in response to
this request for industry comment. The restricted PRD may only
be viewed at http://mdwsps2.belvoir.army.mil/a76.htm. The government
will not provide hard copy (paper sets) or CD-ROM of the PRD.
Responses and inquiries may be sent by e-mail to Sandra_E_Tillman@belvoir.army.mil,
Elaine_A_Starkes@belvoir.army.mil, or Veronica_P_Joyner@belvoir.army.mil.!!
See Note 1.
LINKURL: http://mdwsps2.belvoir.army.mil/a76.htm
LINKDESC:
CITE: (W-081 SN50H0C6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--PRIVATIZATION OF U.S. ARMY-OWNED PRIMARY ELECTRICAL
DISTRIBUTION SYSTEMS LOCATED AT POHAKULOA TRAINING AREA (PTA)
AND KILAUEA MILITARY CAMP (KMC), ISLAND OF HAWAII, STATE OF
HAWAII
SOL DAPC50-01-R-0030
POC Donna Campbell, Contract Specialist, (808) 438-6535 x189
or Christine Mendes, Contracting Officer, (808) 438-6535 x201
DESC: The scope of this privatization initiative involves the
purchase, ownership, maintenance and operation of the entire
medium voltage electrical distribution systems (this includes
all electrical services over 600 volts up to, but not including,
the service disconnects) which provides utility service to
the various military facilities. The electrical utility system
consists of two separate and distinct systems. These are PTA
(422 KW demand) and KMC (351 KW demand). The electrical distribution
system at PTA consists of primary service/metering equipment,
approximately 6,000 linear feet of overhead wiring, 65 pole
mounted distribution transformers, 2 pad mounted transformers,
miscellaneous group operated switches, cutouts and various
electrical apparatus. The average consumption per day at PTA
is 4,553 kwh. The electrical distribution system at KMC consists
of approximately 4,000 linear feet of overhead wiring 25 pole
mounted distribution transformers, miscellaneous switches,
cutouts and various electrical apparatus. The average consumption
per day at KMC is 5,920 kwh. Hawaii Electric Light Company,
Inc. (HELCO), P.O. Box 1027, Hilo, Hawaii 96721-1027, a subsidiary
of HECO, is the Public Utility Commission franchise electrical
utility for the Island of Hawaii. Performance Period: 15-year
base period with one prepriced 10-year option. This procurement
is unrestricted. A firm is small if, including its affiliates,
it is primarily engaged in the generation, transmission, and/or
distribution of electric energy for sale and its total electrical
output for the preceding fiscal year did not exceed 4-million
megawatt hours. NAICS 221122, Electric Power Distribution,
Issue date is on or about 14 May 2001. Closing date is on or
about 13 Jul 2001. Telephone requests will not be honored.
Solicitation charge is $15.00 each. Payment by check or money
order shall be made payable to DFAS, HONOLULU, OPLOC. Checks
and money orders must be sent to the Directorate of Contracting,
ATTN: APVG-GKC, Fort Shafter, Hawaii 96858-5025. Remittance
is not refundable.
CITE: (W-081 SN50H0I5)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: T--CVU PHOTO ATTRIBUTING
SOL RFQ RMAST-01-086
DUE 053101
POC Sharon Krenek (303)275-5260, FAX: (303)275-5453: Contracting
Officer Mary Anne Ward
DESC: This project is a Request for Quotes for the Descriptions
of vegetation polygons from photo interpretations will be converted
into an electronic ASCII format that can be loaded into Intergrated
Data System (IDS) database. The contract area is located in
the South most portion of the Shoshone National Forest. The
North side of the area is bordered by the Wind River Indian
Reservation, the West side of the area is bordered by the Bridger-Teton
National Forest, and Highway 28 runs along the south side of
the area. Forest maps of the area are available at local Forest
Service offices. Optional items are also located on the Shoshone
NF, but on the Greybull Ranger District. This is located on
the East portion of the forest near Meeteetse. Highways 290
and 171 are used to access this portion of the Shoshone NF.
The estimated price range is between $25,000 and $100,000.
This will be a firm, fixed-price contract. The performance
period for the proposed contract is 240 calendar days. The
proposed contract is available under full and open competition.
All responsible sources may submit an offer, which will be
considered. The tentative due date for the receipt of quotes
is May 31, 2001. This date is subject to change. To have a
copy of the solicitation package (plans and specs) and/or a
plan holders list mailed to you at no cost, please make your
request by fax at (303) 275-5453/5299.
CITE: (W-080 SN50G9G8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--DESERT SUN
SOL Prgram 2904-S (R-1)
DUE 041001
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period Date of Award through
March 31, 2002 for the Veterans Affairs. Produciton area RESTRICTED
to the Phoenix, AZ commercial zone. Newspaper, approximately
six orders per year, approximately 2,400 copies per order,
from 4 to 8 pages per order, trim size 11 x 15". Operations
include copy pickup, films, proofs, printing, packing, labeling
and marking, and distribution. Five workday production schedule.
Product Quality Level III attributes. Requirements for bidding
are available via email or mail on your firms letterhead
LINKURL: http:www.access.gpo.gov/procurement/los angeles/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-081 SN50H0H3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: U--TRAINING RIFLES DEMILITARIZATION AND MOD OF MK6 DRILL
RIFLES
SOL N00204-01-Q-H003
DUE 040901
POC Terry Majewski, Purchasing Agent, tel 850-452-9907
DESC: The Naval Air Station Pensacola FL has a requirement for
demilitarization and mod of a minumum of 825 dummy MK6 drill
rifles. Copies of solication and amendments are available at
www.neco.navy.mil and will be posted till April 9, 2001.
LINKURL: http://www.neco.navy.mil
LINKDESC:
then RFQ N0020401QH003
CITE: (W-081 SN50H080)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: U--EDUCATIONAL SERVICES
SOL DAKF40-01-R-0023
POC Tisher Raye, Contract Specialist (910) 396-4362, Ext. 217
DESC: Synopsis which was published in the CBD on March 21, 2001
for solicitation DAKF40-01-R-0023 to negotiate a sole source
Basic Ordering Agreement with the Cumberland County School
System, Fayetteville, North Carolina is cancelled in its entirety.
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/Contractorinfo.htm
LINKDESC:
EMAILADD: rayet@bragg.army.mil
EMAILDESC:
CITE: (W-081 SN50H095)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: W--LEASE OF VEHICLES
SOL RFQ 11-01-63
DUE 040901
POC Sue Wickman, Contracting Officer. For a copy of the solicitation
please contact Robin Bruzza or Gerri Laplander, Procurement
Assistant(s) at (530) 283-7782 or fax your request to (530)
283-7746.
DESC: The Sierra Cascade Province intends to lease a number of
vehicles for the Plumas,Lassen and Modoc National Forests.
This acquisition will be performed under Part 12, Acquistion
of Commercial Items. This solicitation will be available on
or around March 28, 2001.
CITE: (W-080 SN50G9G6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--GENERAL SERVICES ADMINISTRATION IS SEEKING TO LEASE
EXISTING SPACE IN THE CITY OF KERRVILLE FOR THE US DEPARTMENT
OF AGRICULTURE
SOL 0TX0432
DUE 041201
POC Jim Plaga, Realty Specialist, Phone (817) 978-3334, Fax (817)
978-7017, Email jim.plaga@gsa.gov - Jim Plaga, Realty Specialist,
Phone (817) 978-3334, Fax (817) 978-7017, Email jim.plaga@gsa.gov
DESC: The General Services Administration is seeking to lease
existing space in the City of Kerrville for the US Department
of Agriculture. Aprroximately 1250 sf of warehouse space is
required with 12 foot minimum celings, a loading dock and a
10 foot by 10 foot over door. Aprroximately one-half acre fenced
in wareyard will be needed with a lockable gate for the storage
of boats, trailers, ATV's and other vehicles. An approximately
250 sf climate controlled store room will be needed for the
storage of temperature and humidity sensitive materials. A
light industrial area, possibly in the warehouse will be needed
for the repair and manufacturing of animal traps, equipment
and mixing of animal baits. Approximately 2000 square feet
of office space will be required. This lease will be for five
(5) years firm.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=0TX0432&L=922
LINKDESC:
notice
EMAILADD: jim.plaga@gsa.gov
EMAILDESC:
CITE: (D-081 SN50H070)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: X--AGRICULTURAL LAND/HAY LEASE
SOL SAV-01-147
DUE 050301
POC Les Carter, (912)652-5935, or Lynn Harrison, (912)652-5453
DESC: This notice identifies 577.00 acres available for Agricultural
Lease through Invitation For Bid. The property is located at
Fort Benning's Lawson Army Airfield and has 13 parcels of land
to be bid as one item. Lessee will cut and bale hay off existing
grassland near airfield. Bid Opening is 2:00 P.M., May 3, 2001.
Contact U.S. Army Engineer District, Savannah, ATTN: RE-RM,
100 West Oglethorpe Avenue (31401-3640), P.O. Box 889, Savannah,
GA 31402-0889, Les Carter, (912)652-5935, or Lynn Harrison,
(912)652-5453, for more information or IFB package.
EMAILADD: perry.l.carter.jr@sas02.usace.army.mil
EMAILDESC:
CITE: (W-081 SN50H0F5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. General Services Administration, Desert Service
Center, Real Estate Services, 401 West 'A' Street, Suite 2075,
San Diego, CA 92101-7901
SUBJECT: X--LEASE OR RENTAL OF FACILITIES FOR SOCIAL SECURITY
ADMIN-TELESERVICES CTR.
SOL SSA-TELESERVICES-PHOENIX
DUE 040201
POC Susan Dinquel, Contracting Officer, (602)514-7431, c/o: General
Services Admin, Phoenix Real Estate Office,
DESC: Office Space Wanted By the U.S. Government United States
Government Desires Existing Building Lease Requirement:
The General Services Administration is seeking to lease office
and related space consisting of approximately 17,780 square
feet of rentable space. Rentable space must yield 15,878 to
16,670 occupiable square feet, together with nine (9) reserved,
off-street, outside parking spaces available for use by Tenant
for personnel, furnishings, and equipment. Location: Space
offered must be located within the following delineated area
in the City of Phoenix, AZ: North: Indian School Road East:
7th Street South: McDowell Road West: 7th Avenue Lease
Term: Five (5) years, three (3) years firm, with ninety (90)
days termination rights by the Government after the initial
firm term. The lease must be fully serviced. Tenant: Social
Security Administration (SSA), Teleservice Center (no public
visitors). Occupancy Required: December 1, 2001. Building
Requirements: The building offered must not contain sprayed
on fire-proofing or acoustical treatment containing asbestos.
The building must conform to the seismic requirements of the
Uniform Building Code 1976 Edition for existing buildings.
Expressions of interest should include all of the following:
1. Building name and address 2. Rentable square feet and
rate per rentable square foot 3. Method of measurement used
to determine rentable square feet 4. Common Area Factor(s)
for available space by floor, if applicable All interested
parties should write or contact potential site(s) and forward
pertinent information no later than April 2,2001, to: General
Services Administration Phoenix Real Estate Office Sandra
Day O'Connor U.S. Courthouse ATTN: Susan Dinquel 401 West
Washington Avenue, Suite 180, SPC25 Phoenix, AZ 85003-2146
Reference: SSA Teleservice Center Telephone (602) 514-7431
EMAILADD: susan.dinquel@gsa.gov
EMAILDESC:
CITE: (W-081 SN50H0K5)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--PINEVIEW DAM SPILLWAY AND EMBANKMENT DAM MODIFICATIONS
SOL 01-SI-40-5140
DUE 052201
POC Contact Leslie Corpening, Contract Specialist, at (801) 524-3613
or Michaela Nelson, Contracting Officer, at (801) 524-3681.
For technical questions, contact Chuck Bohon at (801) 379-1274
DESC: Modification to CBD Submission No. 50G8X1 to change the
Response Due Date from May 17, 2001, to May 22, 2001, at 2:00
p.m., Provo Area Office.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lcorpening@uc.usbr.gov
EMAILDESC:
CITE: (W-080 SN50G9H1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: Y--WATERLINE REPLACEMENT
SOL IFB R8-08-01-4
DUE 050301
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Replacement of waterline and appurtenances to include installation
of approximately 6240' 3" and 765' 2" new main line; installation
of six 3" gate valves and one 2" gate valve and seven manholes
on new main line; connecting eight existing lateral lines,
installing three 2' curb stops, four 1-1/2" curb stops and
one 1" curb stop and eight boxes; installation of six 2" curb
stops and six boxes on new drain lines; connection of five
existing air release lines. The work is located on the George
Washington and Jefferson National Forests, Warm Springs Ranger
District, Bath County, VA.
CITE: (M-081 SN50G9Y9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: Y--PAVING
SOL RFQ 17-08-01
DUE 042401
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Paving of approximately 1.33 miles. Pay items include:
Crushed Aggregate, VA#26, Compaction A--100 tons (estimated);
Crushed Aggregate, VA #21A, Compaction B--200 tons (estimated);
Hot Bituminous Pavement, Grade VDOT SM-2a--1,000 tons (estimated);
Liquid Asphalt, Tack Grade CRS--700 gallons (estimated). The
work is located on the George Washington and Jefferson National
Forests, Mount Rogers National Recreation Area, Smyth and Grayson
Counties, VA.
CITE: (M-081 SN50G9Z0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CONSTRUCTION OF LEAVENWORTH BANK STABILIZATION, OAHE
DAM - LAKE OAHE, SD
SOL DACW45-01-B-0006
DUE 052201
POC Sharon L. Coy, Contract Specialist, 402-221-4333
DESC: On or about 19 April 2001, the US Army Corps of Engineers
(USACE), Omaha District will issue an Invitation for Bids (IFB)
for the construction of Leavenworth Bank Stabilization, Oahe
Dam - Lake Oahe, South Dakota. This solicitation is RESTRICTED
to small business concern only. North American Industry Classification
System (NAICS) Code 23499 (formerly SIC Code 1629), "All Other
Heavy Construction" will be utilized. Bids will be opened on
or about 22 May 2001. Contractors interested in inspecting
the site of the proposed work should contact: The Oahe Project,
US Army Corps of Engineers, 28563 Powerhouse Road, Pierre,
South Dakota 57501 (mailing address), Telephone: (605) 224-5862
EXT 3206 FAX: (605)224-5945 DO NOT submit requests for plans
and specifications to the site visit address listed above.
Please see "Ordering CD-ROM" paragraph below. The Contractor
will be required to commence work within 10 days after notice
to proceed and complete the work 180 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. Contractor's
Quality Control will be a requirement in this contract.
Work consists of approximately 3900 LF of shoreline erosion
protection. The project will require placement of approximately
11,500 SY of geotextile fabric and 18,500 tons of riprap protection.
A haul road/working platform will be constructed on the low
bank around the stabilization area and will consist of approximately
11,000 CY of fill. The work will also consist of constructing
an access road into the site including three crossings over
dry streambeds. The estimated construction cost of this project
is between $500,000 and $1,000,000. Plans and specifications
will be available on Compact Disk (CD-ROM) and provided free
of charge. It has been determined that the number of Compact
Disks be limited to one (1) per firm. Plans and Specifications
will NOT be provided in a printed hard copy format. Interested
parties are required to register for the solicitation documents
through the website. Contractors may view and/or download this
project from the Internet at the following address: http://ebs.nwo.usace.army.mil/ebs/contract.htm.
It is the contractor's responsibility to check the website
for any amendments. Ordering the CD-ROM: Go to the Omaha
District, Contracting Division, Advertised Solicitations website,
Click on the solicitation number, go to the "Solicitation Registration"
section of the synopsis and click on the link for "Registering."
If you do not have Internet access, you may fax your request
to (402) 221-4530. Faxed requests will take longer to process,
causing a delay in receiving solicitation documents. Please
include the following information: 1) Name of Firm; 2) Point
of Contact; 3) Mailing Address; 4) Street Address for Parcel
Delivery Service; 5) Telephone and Fax Phone Numbers with
Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed); 6) Level of Participation
(General Contractor, Subcontractor, Supplier, or Plan Room);
and 7) Large Business, Small Business or Small Disadvantaged
Business. If any information (listed above) changes during
the advertisement period, please submit the updated information
via e-mail to sharon.l.coy@usace.army.mil or fax to (402) 221-4530,
ATTN: Sharon L. Coy. Failure to provide the above information
and/or changes may cause a delay in receiving the CD-ROM and
amendments. Questions regarding registration for the solicitation
or contractual matters should be addressed to Sharon Coy (402)
221-4333. Questions regarding contents of drawings and specifications
should be addressed to Marylee Stobbe, (402) 221-4411. Questions
regarding Small Business matters should be addressed to Hubert
Carter, (402) 221-4110
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: sharon.l.coy@usace.army.mil
EMAILDESC:
CITE: (W-081 SN50H007)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY'98 WATER DISTRIBUTION SYSTEM REPLACEMENT AT THE
EXCELSIOR SPRINGS JOB CORPS CENTER LOCATED IN EXCELSIOR SPRINGS,
MISSOURI.
SOL IFB-01-DCS-19-JC
DUE 050101
POC Contact, Mr. Louis Zarr at (816) 421-8200 or Mr. Anthony
Hill at (202) 693-3324
DESC: This announcement was posted in CBDNET on March 19, 2001
and printed in March 21, 2001 CBD issue. This is to correct
the Architect/Engineer contact number for Mr. Louis Zarr, of
GASTINGER WALKER HARDEN ARCHITECTS to (816) 421-8200. Please
note that the Bid Opening date is May 1, 2001, at 2:00 p.m.
local time at the A/E's office. All other information remain
the same.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: ahill@doleta.gov
EMAILDESC:
CITE: (W-081 SN50H032)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR MAINTENANCE/REPAIRS, CONSTRUCTION AND DESIGN/BUILD PROJECTS
FOR THE LOUISVILLE DISTRICT CORPS OF ENGINEERS, LOUISVILLE,
KY
SOL DACW27-01-R-0004
DUE 043001
POC Contract Specialist, Barbara Simpson (502) 315-6210; Technical
POC Michael Kin (502) 315-6366
DESC: This is a modification to the previously issued CBD notice
on this project. This project is 100% Small Business Set Aside.
It is NOT restricted to the geographical area serviced by the
Small Business Administration Region 4 and 5.
CITE: (W-081 SN50H074)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Y--CONSTRUCT AIDS TO NAVIGATION STORAGE BUILDING, U.S.
COAST GUARD INTEGRATED SUPPORT COMMAND KETCHIKAN, ALASKA
SOL DTCG87-01-B-643050
DUE 032901
POC Richard Garrison, Contracting Officer, Phone (907) 463-2415,
Fax (907) 463-2416, Email rgarrison@cgalaska.uscg.mil - Ron
Klaudt, Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email
DESC: DTCG87-01-B-643050 - Construct Aids to Navigation Storage
Building at the U.S. Coast Guard Integrated Support Command,
Ketchikan, Alaska. Because of budget cutbacks/shortfalls, this
project is cancelled in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG87-01-B-643050&L=489
LINKDESC:
notice
EMAILADD: rgarrison@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-081 SN50H075)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--FORT RICE BANK STABILIZATION, LAKE OAHE RESERVOIR,
NORTH DAKOTA
SOL DACW45-01-B-0005
DUE 050801
POC Contract Specialist: Neil F. Herman, 402-221-4119
DESC: On or about 05 April 2001, this office will issue Invitation
for Bids for the construction of Fort Rice Bank Stabilization,
Lake Oahe Reservoir, North Dakota. Bids will be opened on or
about 08 May 2001. This solicitation is restricted to small
business participation. Contractors interested in inspecting
the site of the proposed work should contact the Oahe Project,
U.S. Army Corps of Engineers, 28563 Powerhouse Road, Pierre,
South Dakota 57501, Telephone (605) 224?5862. Ext 3206 FAX
(605) 224-5945. DO NOT submit requests for plans and specifications
to the site visit personnel listed above. See "Ordering" below.
The work will include the following: (Approx. quantities) Work
consists of protecting approximately 4900 LF of shoreline erosion
protection. The project will require placement of approximately
20,570 SY of geotextile fabric and 28,660 tons of riprap protection.
The embankment will be shaped with borrowed fill of approximately
14,680 CY. The riprap will be placed from the bottom of the
cutbank. The estimated construction cost of this project is
between $500,000 and $1,000,000. Contractor's Quality Control
will be a requirement in this contract. The Contractor will
be required to commence work within 10 days after notice to
proceed and complete the work 120 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. The
plans and specifications are available on Compact Disk (CD-ROM)
and will be provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Plans and Specifications will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following Internet address:
http://ebs.nwo.usace.army.mil/ebs/contract.htm Ordering of
CD-ROM shall be made through the Internet address above. To
register on the Omaha District website, go to the "Solicitation
Registration" section of the synopsis and click on the link
for "Registering". If you do not have Internet access, then
you may fax your request to (402) 221-4530, faxed requests
will take longer to process, causing a delay in receiving Solicitation
documents. Please include the following information: 1) Name
of Firm; 2) Point of Contact; 3) Mailing Address; 4) Street
Address for Parcel Delivery Service; 5) Telephone and Fax Phone
Numbers with Area Code (FAX numbers are mandatory to ensure
the receipt of any amendments that may be faxed); 6) Level
of articipation (General Contractor, Subcontractor, Supplier
or Plan Room); and 7) Large Business, Small Business or Small
Disadvantaged Business. If any of the information changes during
the advertisement period, submit the information via e-mail
to Neil.F.Herman@usace.army.mil or by written request or fax.
Failure to provide the above information and any changes may
cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4119.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4411.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Neil.F.Herman@usace-army-mil
EMAILDESC:
CITE: (W-081 SN50H076)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--VETERINARY CARE INSTRUCTIONAL FACILITY, FORT SAM
HOUSTON, TEXAS
SOL DACA63-00-B-0025
DUE 051501
POC Lisa Yale, Contract Specialist, 817/978-7469
DESC: This is a modification to the Presolicitation Notice to
the CBD issued June 20, 2000. New one-story building of approximately
32,000 square feet area, including office, instructional and
veterinary care (animal handling and medical treatment) spaces.
Construction includes: concrete foundation and floor slab;
steel structural framing; modified bitumen membrane and concrete
tile roofing; steel stud exterior and interior wall framing;
limestone veneer and EIFS exterior wall finish; drywall, ceramic
tile and fiber-reinforced plastic interior wall finish; drywall
and acoustical lay-in ceiling finishes; carpet, ceramic tile
and resilient floor finishes. Includes demolition of existing
building structures and associated HTW disposal. Site work
includes: draining ponds and structures, chain link and decorative
fencing, concrete walks and curbs, asphalt paving, and turfing
with minimal landscaping. The plans and specifications will
be placed on Compact Disk (CD-ROM) and will be provided free
of charge. Plans and specifications will not be provided in
a paper hard copy format. Notification of amendments shall
be made through 3.5" diskette, CD-ROM and/or the Internet.
However, the Government reserves the right to use only the
Internet as notification of any changes to this solicitation.
It is therefore the contractor's responsibility to check the
following address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the Internet after solicitation issuance
at the following Internet address: "http://ebs.swf.usace.army.mil".
This is an UNRESTRICTED solicitation. Offerors from all qualified
business concerns are solicited. Proposals from large business
firms must comply with FAR Clause 52.219-9 regarding the requirement
for submission of a Subcontracting Plan. The Fort Worth District
subcontracting goals are for specified percentages of the contractor's
total planned subcontract amount to be placed with the following:
Small Business 61.4%; Small Disadvantaged Business 9.1%; Women-Owned
Small Business 5.0%; American Veteran-Owned Small Business
- 3.0%; Disabled American Veteran-Owned Small Business - part
of above stated 3.0%; Historically Black Colleges & Universities/Minority
Institutions (where applicable) 2.0%; and HUBZone Small Business
0.5%. Estimated Cost Range: $5,000,000.00 to $10,000,000.00.
The North American Industrial Classification System (NAICS)
code applicable to this project is 233320, Commercial and Institutional
Building Construction, which corresponds to SIC Code 1542.
The Small Business Size Standard is $27.5 million. Solicitation
to be issued on or about 12 April 2001. Proposals due on or
about 15 May 2001. Duration of the project is approximately
450 calendar days. Offers must be registered with the Central
Contractor Registration (CCR), in order to receive a government
contract award. To register, the CCR Internet address is "http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome".
Bidders should register themselves on the Internet to receive
a copy of this solicitation (CD-ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZIED ON INITIAL MAILING OF THE CD.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division Web Page. Click on Advertised Solicitations and online
registration.
EMAILADD: lisa.k.yale@swf02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-081 SN50H0I4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Y--CONSTRUCT PARADE GROUNDS
SOL F24604-01-R0011
DUE 051401
POC Linda Wennerberg, Contract Specialist, Phone 406-731-4031,
Fax 406-731-4005, Email linda.wennerberg@malmstrom.af.mil -
Arlene Stern, Contract Adminstrator, Phone 406-731-4028, Fax
406-731-4005, Email
DESC: Description: This acquisition is a competitive HUBZone
set a-side. Work consists of providing all labor, equipment,
materials, transportation, quality control and supervision
necessary to construct a Parade Ground to include a water irrigation
system with central control, and landscaping. Options include
lighting, berm area, and parkstrip. This solicitation is a
Request for Proposal. Issue date for the solicitation is anticipated
to be on or about 13 Apr 01 with a closing date 30 days after
issuance. Performance period is 60 calendar days after issuance
of Notice to Proceed. The solicitation is available only on
the Internet at http://www.eps.gov. Potential HUBZone Contractors
must be on the List of Qualified HUBZone Small Business concerns
at its Internet website at http://www.sba.gov/hubzone and must
be registered in the Central Contractor Registry at http://www.ccr.dlsc.dla,mil/ccr/scripts/ccradd/asp
to be eligible for award. All responsible HUBZone sources may
submit an offer, which shall be considered by the agency. Magnitude
of this project is $250,000 to $500,000. North American Industry
Classification System Code is 234990.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F24604-01-R0011&L=591
LINKDESC:
notice
EMAILADD: linda.wennerberg@malmstrom.af.mil
EMAILDESC:
CITE: (D-081 SN50H0L1)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Lassen National Forest, 2550 Riverside Drive, Susanville,
Ca 96130
SUBJECT: Z--EAGLE LAKE MARINA CRACK SEAL
SOL RFQ 06-01-64
DUE 042001
POC Don Tinsley, Contracting Officer, (530) 252-6407. For a copy
of this solicitation, contact Cari Forbes, Office Automation
Clerk, (530) 252-6622, fax: (530) 252-6408, email: cforbes@fs.fed.us
or on the internet: http://www.clarint.com/scp
DESC: The Lassen National Forest intends to acquire services
for Eagle Lake Marina Crack Seal. This project involves fog
sealing, slurry sealing, crack sealing and striping of Eagle
Lake Marina and Gallatin Beach parking lots. This project is
located 14 miles west of Susanville, CA. Access is from County
Road A-1. Desired estimated start work date is May 1, 2001.
Solicitation to be release on or about April 4, 2001.
LINKURL: http://www.clarint.com/scp
LINKDESC:
EMAILADD: cforbes@fs.fed.us
EMAILDESC:
CITE: (W-080 SN50G9H0)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: Z--TRADES AND MINOR MAINTENANCE REPAIR
SOL N00406-01-R-5127
DUE 042301
POC David Stokes (360)476-8020
DESC: This a request for proposal for various trades type efforts
that may include, but not limited to, framing, drywall, painting,
electrical, tile, carpeting, remove and replace, etc. This
solicitation is for commercial services prepared in accordance
with the format in Subpart 12.6. Required services will include
inspect and provide estimates and if contracted, complete the
work. Individual jobs will not exceed $2,500 for facilities
maintenance services and $2,000 for construction type work.
Place of performance is the Puget Sound Region. This effort
is for a base period of 6 months plus one option of 6 months.
The intent is to award a single contract for all items, however,
the government reserves the right to award multiple contracts.
The estimated value of this effort is $50,000. The minimum
guarantee is $10,000. Evaluations will be based on a combination
of past performance, sample tasks and price. This is a 100%
Small Business Set-Aside. Note 1 applies. All responsible sources
may submit offer/bid which shall be considered by FISC Puget
Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: david_p_stokes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-080 SN50G9H5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--SILVER MINES RECREATION AREA-ASPHALT OVERLAY
SOL FS-WOC-01-422
DUE 050301
POC Julia B. Cain, Contracting Officer, 601/965-4391 Ext 127
or Shirley Bearden, 601/965-4391 Ext. 119
DESC: Payment Bond changed from 50% to 100%. Other Information
remains the same.
EMAILADD: jcain@fs.fed.us
EMAILDESC:
CITE: (W-081 SN50G9U9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT, NAVARRO
MILLS PROJECT, PURDON, TEXAS
SOL DACW63-01-B-0008
DUE 061201
POC Linda D. Eadie, Contract Specialist, 817/978-8446
DESC: Furnish various construction services, including equipment,
personnel, supplies, fuel, maintenance, supervision, and materials
when specified, to perform certain construction tasks at various
locations at Navarro Mills Project, Purdon, Texas. Solicitation
will issue on or about 10 May 2001 with bid opening on or about
12 June 2001. The terms of the contract will consist of base
year with four one-year renewal options. Estimated cost range
is betwee $500,000 and $1,000,000. The Government intends to
issue this solicitation and all amendments through the use
of the Internet. No additional media (CD's, Floppy Disks, Faxes,
or paper) will be provided unless the Government determines
that it is necessary. Contractors may view/download this solicitation
and all amendments from the Internet after solicitation issuance
at the following Internet address: http://ebs.swf.usace.army.mil.
All offerors are required to check this web address daily to
be notified of any changes to this solicitation. The North
American Industrial Classification System (NAICS) Code applicable
to this project is 23499, Other Heavy Construction, which corresponds
to SIC Code 1629. Registration for the bidder's list for this
solicitation can be obtained at the aforementioned web address.
All responsible sources may submit a bid, which shall be considered
by the agency. All offerors are encouraged to visit the Army's
Single Face to Industry website at http://acquisition.army.mil
to view other business opportunities across the Army. See Note
1.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Click here to access the Web Page and then click on Advertised
Solicitations to find this solicitation and online registration.
EMAILADD: linda.d.eadie@swf02.usace.army.mil
EMAILDESC:
here to contact the specialist with any questions regarding
this solicitation.
CITE: (W-081 SN50G9Y7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--KAYENTA HOUSING SITE DEVELOPMENT, KAYENTA INDIAN
HEALTH CLINIC, KAYENTA, AZ
SOL IFB/161-01-0026
DUE 051501
POC Wanda L. Burton, Contracting Officer, (214) 767-3999
DESC: WORK TO BE DONE: Work to be done consist of site improvements
including removal and disposal of existing non-functional or
substandard utilities and roadways; sewers will be abandoned
in place with manholes demolished to below grade and filled;
waterlines will be capped off site and abandoned in place within
the development area; disposal of asphalt, concrete and telephone,
cable and electrical materials; and, miscellaneous clearing
and grubbing of the area of work is required. Improvements
will consist of: sanitary sewer and waterline enhancements;
roadway installations including curb and gutter and sidewalks
to current standards; construction of a secondary point of
access to lessen traffic conflict with pedestrians at the school;
construction of a new concrete low water crossing; installation
of electrical power, cable television, telephone; and, installation
of new poles and associated equipment. The work also includes
options for miscellaneous work at the site of the Kayenta Indian
Health Clinic, Kayenta, Arizona. The proposed contract listed
herein is set-aside under the Buy Indian Act for 51 percent
Indian owned, operated and controlled firms. In accordance
with the Public Health Service Acquisition Regulation Paragraph
380.503(e), not more than 50 percent of the work to be performed
under a prime contract awarded pursuant to the Buy Indian Act
shall be subcontracted to other than Indian firms. For this
purpose, work to be performed does not include the provision
of materials, supplies or equipment. In order for Indian firms
to prove that they meet the qualifications requirement of the
Buy Indian Set-Aside restriction, i.e., Bidders who are currently
certified by the Indian Health Service or the Bureau of Indian
Affairs as an "Indian Firm" need to submit this certification
(Tribal Affiliation and Degree of Indian Blood) with their
bid. Bidders who are not currently certified by IHS or BIA
are required to submit proof of ownership and eligibility for
Indian preference under the "Buy Indian Act". Joint Ventures
will be considered as long as the Indian Firm is the managing
entity. Estimated contract period is 120 calendar days. Estimated
magnitude is from $500,000.00 to $2,000,000.00. Technical questions
should be addressed to Howard Minter, Project Manager, (214)
767-1322. Plans and specifications will be available O/A April
10, 2001, by writing Kathy Brancato at the address above. Request
for more than one set of plans and specifications for 51 percent
Indian owned firms MUST be accompanied by a NON-REFUNDABLE
FEE (Certified Check or Money Order) made payable to the Indian
Health Service in the amount of $150.00 for each set ordered.
All solicitaiton documents for NON-INDIAN owned firms are $150.00.
All responsible sources may submit a bid which shall be considered
by the agency. Bid opening date is schedules O/A May 14, 2001,
at 2:00 pm (Dallas time).
CITE: (W-081 SN50G9Z6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (PBS), BHW Federal Building,
1 Federal Drive, Room 228, Ft. Snelling, MN 55111
SUBJECT: Z--THE CONTRACTOR WILL BE REQUIRED TO PROVIDE MECHANICAL,
ELECTRICAL, BUILDING MAINTENANCE, AND RELATED SERVICES FOR
THE FOLLOWING LOCATIONS: FEDERAL OFFICE BUILDING, 212 THIRD
AVENUE SOUTH MINNEAPOLIS, MN AND THE SOCIAL SECURITY ADMINISTRATION,
1181 CHICAGO AVENUE SOUTH, MINNEAPOLIS, MN. CONTR
SOL 01-VS-0005
DUE 040601
POC Ronald W. Johnson, Property Manager 612-725-3017
DESC: The contractor will be required to provide mechanical,
electrical, building maintenance and related services for the
following locations: Federal Office Building located at 212
Third Avenue South, Minneapolis, MN and Social Security Administration
located at 1811 Chicago Avenue South, Minneapolis, MN. Contractor
shall provide all management, supervision and labor, and shall
plan, schedule, coordinate and assure effective performance
of all services. Contract period from 6/1/2001 - 12/31/2001.
Estimated cost $30,000.00-$50,000.00.
EMAILADD: Ron.Johnson@gsa.gov
EMAILDESC:
CITE: (W-081 SN50H040)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--ALTERATIONS AND REPAIRS TO VARIOUS HOUSING FACILITIES
AT THE NAVAL COMPLEX, NEWPORT, RI
SOL N62472-00-D-6959
DUE 041201
POC Karen L .Nirk, 401-841-2543, ext. 134
DESC: Amendment to Submission No. 50A8S6, dated January 13, 2001.
This procurement is changed from Unrestricted to 8(a)Set Aside.
The bid opening will be extended from 5 Apr 01 to 12 Apr 01.
An amendment will be issued to the solicitation. All other
information on Submission No. 50A8S6, dated January 13, 2001
remains the same.
CITE: (W-081 SN50H071)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--BUILDING 320, BATTERY SHOP, LETTERKENNY ARMY DEPOT,
CHAMBERSBURG, PA
SOL DACA31-01-B-0002
DUE 051601
POC Regina Wheeler (410) 962-3475
DESC: Z Building 320, Battery Shop, Letterkenny Army Depot, Chambersburg,
PA. This proposed procurement is Unrestricted. The Sic Code
is 1542/NAICS 233320. Estimated cost of construction is between
$250, 000.00 and $500,000.00. Completion no later than 119
calendar days. Work consists of two small building additions
totaling 2000 SF for an office and battery charging area; HVAC;
ductwork; sprinkler system, lighting; overhead door; acid drain
line; water lines; and demolition of an existing concrete slab.
Issue o/a 16 Apr 01; opening o/a 16 May 01. The solicitation
will be provided in an electronic format, free of charge, to
all registered plan holders. The media through which the Government
chooses to issue this solicitation will be in either compact
disk (CD) or web site. This solicitation will not be issued
in paper. Contractors requests for solicitations and quotations
will be performed through Army Single Face to Industry (ASFI).
Contractors may register to be placed on the bidders/offerors
mailing lists by going to the web site: http://ebs.nab.usace.army.mil.
Contractors may view and/or download solicitation information
from the Internet site. All responsible sources may submit
a bid, which shall be considered by the agency. In order to
comply with the Debt Collection Improvement Act of 1996, all
contractors must be registered in the Central Contractor Registration
(CCR) to be considered for award of a Federal contract. The
initial registration date expired 31 May 1998. For information
regarding future registration, contact (1) CCR Web site at
http://www.acq.osd.mil/ec; (2) dial up modem at (614) 692-6788
(User ID: ccrpub; Password: pub2ccri); (3) through any DoD
Certified Value Added Network. To review the database, the
web site is: http://www.fedecnavigator.disa.mil. Additionally
a paper form for registration may be obtained from the DoD
Electronic Commerce Information Center at 1-800-334-3414. It
is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Questions concerning this project can be e-mailed to Ms. Regina
Wheeler at regina.m.wheeler@nab02.usace.army.mil
CITE: (W-081 SN50H088)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Z--GENERATOR EXHAUST TIE IN
SOL IFB 548-01-02
DUE 051101
POC Suzanne Byrne 561-882-6508 or Dinora Bruno 561-882-6511
DESC: This procurement will be done in accordance with the Small
Business Competitiveness Demonstration Program allowing for
full and open competition. The NAICS code is 332996 with
a size standard of 500 employees. Contractor shall provide
all labor, tools, equipment, materials and supervision necessary
to furnish and install exhaust system modifications to existing
emergency generators on the roof of the energy center at the
VA Medical Center located at 7305 N. Military Trail West Palm
Beach, Florida. Work shall include but not be limited to demolition,
general construction, steel work, roof patching and flashing
and mechanical piping. This will be a firm fixed price construction
contract. The performance period is expected to be 120 calendar
days. The estimated cost range is $100,000 - $250,000. Solicitation
shall be issued on or about 4/9/01. The due date shall be on
or about 5/11/01. Please submit any questions regarding this
notice, in writing, and fax them to 561-882-6507. All parties
interested in receiving a copy of the solicitation must submit
their request, in writing, and mail it to: VA MEDICAL CENTER
7305 N. MILITARY TRAIL WEST PALM BEACH, FL. 33410 ATTN: SUZANNE
BYRNE (04B) NO FAXED REQUESTS FOR COPIES OF THE SOLICITATION
WILL BE HONORED.
CITE: (W-081 SN50H0E2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ARCHITECTURAL UPGRADE OPC
SOL RFP-10N3-118-01
DUE 043001
POC Rosa M. Asencio 718-741-4355, or Erik Anderson 212-686-7500x7268
DESC: Construction: Architectural Upgrades, OPC, project 630-01-103
request for a proposal, RFP provide all labor, materials, tools,
supervision and equipment to perform construction work in the
OPC building no.6 all in accordance with contract specifications,
and drawings, at the VA Medical Center, 423 E. 23RD Street,
NY, NY 10010. Work will include architectural finishes, handrails
and bumper guards, corner guards, refinish wood doors, new
ceilings, dap flooring, replace Armstrong flooring in the operating
rooms, vinyl flooring, spackling and painting in accordance
with drawings and specs. Evaluation factors are as follows;
past performance, 10 years minimum, ---40%, price proposal---30%,
technical approach---30%. Request for solicitation package
must be in writing and accompany by a nonrefundable $75.00
fee (CERTIFIED CHECK or MONEY ORDER ONLY). Interested parties
must submit qualification outlining related past experience,
references and years in business together with request for
package to Rosa M. Asencio, Department of Veterans Affairs,
130 West Kingsbridge Road, Bronx, NY 10468. No FAX request
will be accepted. Estimated construction cost is between $500,000
and $1,000,000. There will be a mandatory site visit for all
bidders. Request must be here no later that close of business
4/6/01. BID: 4/9/01. Proposal are due by close of business
4/30/01 at the Bronx VA 130 West Kingsbridge Road, BX NY 10468
Room 9B62. AWARD IS SUBJECT TO AVAILABLITY OF FUNDS. NAICS
is 235520.
CITE: (W-081 SN50H0L2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--CONSTRUCTION DREDGING, 16-FOOT IMPOUNDMENT BASIN,
ST. LUCIE INLET, MARTIN COUNTY, FLORIDA
SOL DACW17-01-R-0002
DUE 051501
POC Barbara Byam, (904) 232-1120
DESC: Project work includes the construction dredging of St.
Lucie Inlet Impoundment Basin to a required depth of 18 feet
with a 2 feet allowable overdepth removing approximately 214,000
cubic yards of rock and approximately 100,000 cubic yards of
sands with placement of material in Donaldson Reef Site located
in the Atlantic Ocean approximately 3.5 miles northeast of
St. Lucie Inlet. Work also includes turbidity and disposal
monitoring and endangered species observers. ATTENTION: The
Contractor should expect sea conditions with waves 3 feet or
greater in height a majority of the time in the project area.
Equipment needed may include, but not be limited to, the following:
Hydraulic Excavator Dredge, 3,000 CY Scows and attendant floating
plant. PROPOSAL REQUIREMENTS: Award will be made to the offeror
whose proposal represents the best value to the Government.
Best value will be determined by a trade-off process that combines
non-price and price factors. All evaluation factors other than
price, when combined, are approximately equal to price. The
following factors will be used to determine best value: Price,
Past Performance, and Technical Merit. Construction time is
199 calendar days. Magnitude of construction is between $5,000,000
and $10,000,000. Solicitation will be issued on or about 13
April 2001 and close on or about 15 May 2001. Solicitation
will be issued in electronic format only. Bidders will be provided
a CD-ROM at no cost. Interested offerors must register electronically.
The registration form is located at http://www.saj.usace.army.mil/.
(Select Business Opportunities.) THIS IS AN UNRESTRICTED ACQUISITION.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. NAICS Code 234990,
size standard $27.5 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Barbara.V.Byam@usace.army.mil
EMAILDESC:
CITE: (W-081 SN50H0M5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR HVAC, PMEL, MINOT AFB, ND
SOL F32604-01-R-0006
DUE 052101
POC Nancy Alessandrini, Contract Administrator, Phone (701)723-4177,
Fax (701)723-4173, Email nancy.alessandrini@minot.af.mil -
Jim Kraft, Contract Officer, Phone 701-723-3057, Fax 701-723-4173,
Email
DESC: Repair HVAC PMEL at Minot AFB, ND. Replace laboratory air
handler and major portions of ductwork. Add two new air handlers,
ductwork, and VAVs, reverse osmosis unit, and electric boiler.
Replace humidifiers and heat exchanger. Install Government
chiller. Period of performance is 300 calendar days. Work is
10% general, 60% mechanical, and 30% electrical. Project magnitude
is $250,000.00 to $500,00.00. The North American Industrial
Classification System (NAICS) Code is 235110 and the annual
size standard is $11.5 million. This solicitation is issued
as full and open competition. The complete package will be
made available only through the internet at http://www.eps.gov.
Copies will not be mailed. All amendments will be posted on
the internet. POC: SSgt Nancy Alessandrini at (701) 723-4177
or email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32604-01-R-0006&L=1007
LINKDESC:
notice
EMAILADD: nancy.alessandrini@minot.af.mil
EMAILDESC:
CITE: (D-081 SN50H0N2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--PROVIDE A SINGLE-SAILOR LIBERTY CENTER IN BUILDING
20
SOL N68711-01-B-0127
DUE 050801
POC Danny R. Morse, Contract Specialist (805) 989-7729
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, supervision, and management necessary to
provide and secure a Single-Sailor Liberty Center in Building
20 for the Ventura County Naval Base, Point Mugu, CA. The work
includes rehabbing and altering spaces in an existing building,
some demolition (Note: Most demolition by others); new walls,
windows, doors, counters, suspended & gyp board ceilings, restrooms;
alterations to existing HVAC, fire sprinkler and fire alarm
systems; electrical including lights, power and conduit, surface
finishes and incidental related work. This is a fixed price
construction contract. The estimated cost range is between
$250,000 - $500,000. Anticipated performance time is approximately
123 calendar days. This procurement is unrestricted. The North
American Industrial Classification (NAICS) code is 23332. The
Small Business Size Standard is $27.5M. All responsible bids,
received on time, shall be considered by the agency. All prospective
offerors and plan rooms must register as planholders on this
website (http://esol.navfac.navy.mil) in order to receive a
copy of the plans and specifications. The official plan holder's
list will be maintained on and can be printed from the website.
In accordance with FAR 5.102(a)(7) availability of the solicitation
will be limited to the electronic medium; solicitation will
be available for download free of charge via this website.
Hard copies (paper sets) or CD-ROM of the solicitation will
NOT be provided by the Government. Plan holders lists will
not be faxed and will only be available from the website. Registering
offerors and plan rooms must provide a complete name, address,
area code, phone number, offeror type (prime contractor, subcontractor,
supplier, or plan room), e-mail address and type of business
(large, small, small disadvantaged, woman owned, etc.). Notification
of any amendments 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. The Plans and Specifications will
be available on the website at (http://esol.navfac.navy.mil
) on or about April 9, 2001. The apparent successful offeror
must be registered in the Department of Defense Central Contractor
Registration (CCR) database. Award will not be made until this
requirement is met. Offerors not already registered in the
CCR are highly encouraged to do so by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.
CITE: (W-081 SN50H0N9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MAINTENANCE DREDGING AT VENTURA HARBOR, CALIFORNIA
DUE 041201
POC Julie Ayala, Contract Specialist, (213) 452-3241
DESC: The purpose of this synopsis is to gain knowledge of potential
Small Business sources able to perform Maintenance Dredging
at Ventura Harbor, California. It is anticipated that one contract
will be awarded in the amount of $1,000,000 - $5,000,000. The
total contract duration is 90 calendar days or 15 March of
each cycle. Interested Small Business Concerns must submit
a narrative describing their firms' capabilities based on the
following requirements: Describe capability to dredge approximately
500,000 CM in 30 days; tell how you would dredge in a range
from 0.0 M to 13M. (MLLW); describe how you would maintain
a submerged pipeline crossing in navigation channels without
impact to shipping and boating activities; describe how you
would dredge materials ranging from fines, sand, gravel and
cobbles, other materials encountered may include tires, trash,
debris, etc.; describe how you would accomplish work in a high-energy
wave environment; describe how you would dredge any and all
combinations of the following: Clamshell and/or Hopper and/or
Cutterhead for Beach Disposal up to 3.0 miles from harbor (pipeline
must cross Santa Clara River Mouth) or Near-shore Disposal
in 4M to 9M (MLLW); describe your ability to operate in open
water (outside line of demarcation) - ABS Classification or
U.S.C.G. Certification and Inspection; possess/meet all Ventura
County Air Pollution Control District (VCAPCD) Permits and
Requirements at time of contract award; describe your dredging
experience in open ocean environment (list examples); list
equipment, expected production rates and methods used to accomplish
work (include contingencies for primary equipment failure).
The North American Industry Classification System (NAICS) for
this procurement is 234990 All Other Heavy Construction, Except
Dredging and Surface Cleanup Activities, $17.0M average annual
gross revenue for the last three (3) fiscal years. In addition,
to the narrative, firms must submit a short list of recent
projects completed that closely match the work described above.
This list must include names and current telephone numbers
of the owner, engineer, architect or general contractor familiar
with the work performed. Firms responding to this announcement,
which fail to provide the required information, will not be
considered. Responses to this notice must be received by close
of business on 12 April 2001. Responses received after this
date will not be considered. Facsimile and telephonic responses
will not be accepted. Mail your response to: USAED-Los Angeles,
ATTN: procurement branch, C/O Julie Ayala, P.O. Los Angeles,
CA 90053-2325. This notice is to assist the Los Angeles District,
Corps of Engineers in determining potential Small Business
Concerns sources only. No solicitation is currently available.
CITE: (W-081 SN50H0A4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--RECEIVER, CARTRIDGE
SOL DAAE20-01-R-0092
DUE 040601
POC POC: Contract Specialist: Mary Robbins (309) 782-3818; PCO:
Jerry Yowell (309) 782-6736
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DAAE20-00-R-0092.
This solicitation is restricted to Colt's Manufacturing, FNMI,
and SACO, the three companies in the Small Arms Base pursuant
to 10 USC 2431. The solicitation is issued as a Request for
Proposal. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45, final rules effective January 1997. The North
American Industrial Classification System Code is 332992. Item
to be acquired: 2800 each Receiver, Cartridge, NSN 1005-01-248-5858,
IAW TDPL P/N 12576280, to be used on the M16,A1 Rifle. Delivery
will be FOB Destination. Solicitation provision at 52.212-1,
Instructions to Offerors-Commercial, is hereby incorporated
by reference. The line items on this solicitation will be awarded
on an aggregate basis; i.e., all or nothing basis. Only one
award will result from this solicitation. Award will be made
to the lowest priced offer. Delivery will be 180 days after
award or sooner. Offerors must provide earliest delivery time
and payment terms. Delivery will be to New Cumberland, PA.
Inspection and acceptance shall in accordance with commercial
practices; i.e., Certificate of Conformance. Based on acquisition
strategy that this solicitation will be a "commercial buy"
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 DCM. 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 respects
with all contract requirements, and all statements on the SF
1449. Packaging Preservation and level of packing is commercial.
Quantity per unit package is 01. The following FAR references
are included: 52-212-4, Contract Terms and Conditions-Commercial
Items; 252-204-7001, Commercial and Government Entity (CAGE)
Code; 52-212-2, Evaluation Commercial Items; 52-225-10, Duty
Free Entry; 52.244-6, Subcontracts for Commercial Items and
Commercial Components (DOD Contracts); 52.246-4500, Material
Inspection and Receiving Report; 52.212-4, Contract Terms and
Conditions - Commercial Items; 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; and
52.215-1, Instructions to Offerors Competitive Acquisition.
Technical Data Package (TDP) is proprietary to Colt's. Non-disclosure
agreements are required. If a non-disclosure agreement has
not been signed or submitted for the subject requirement, one
must be signed and submitted prior to the M16 technical data
being provided to your company for proposals offered. Demilitarization
Clauses 52.245-4575, Demilitarization - Small Arms Weapons
and Parts, and Accessories (Category I - Munitions List Items)
and 52.2100-4500, Attachment-Demilitarization by Melting/Demilitarization
of Surplus Small Arms Weapons and Parts apply to this solicitation
and any resultant contract. 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. Simplified Acquisition Procedures
are authorized per FAR Part 13.500. Signed and dated offers
are due by 3:00 PM eastern daylight time, 9 April, 2001. In
accordance with Clause LF6026, Offerors are to use the following
address and telephone number for datafaxed proposals: TACOM-RI,
ATTN: AMSTA-LC-CSC-C/Mary Robbins, (309) 782-3813 (FAX No.).
CITE: (W-081 SN50H0C9)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--PRESSURE CYLINDER ASSEMBLY
SOL N00406-01-R-5126
DUE 051401
POC Andy Ross (360)476-2805
DESC: Pressure cylinder assembly for the MK 46 torpedo in accordance
with NAVSEA Drawing 7021661/7021660 and other related drawings
and specifications. First articles required unless waived for
approved sources. Quantity: 1090 Sets (production lot) and
12 Sets (first articles) with option quantities of up to 1000
set each for four option years. FOB: Destination - Keyport,
WA. This is a 100% Small Business Set-Aside. Notes 1 and 26
apply. All responsible sources may submit offer/bid which shall
be considered by FISC Puget Sound. Telephone requests will
not be honored. Fax requests will be accepted at (360)476-2931
or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: andrew_ross@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-080 SN50G9H4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--4 RECOVERY SEQUENCERS
SOL N00104-01-R-K049
DUE 051401
POC M. A. Davis
DESC: NSN: Various, Qty: 443 EA, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. This Procurement is Unrestricted. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.vbr.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 01 Apr 09 . You
may view and/or download the solicitation only from that web
page. Additional information and/or instructions are available
on the web page. All responsible sources may submit an offer
which, if received in a timely manner will be considered. See
note 9****
CITE: (W-081 SN50H0D6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--FABRICATION OF SPECIAL MATERIAL COUNTERMEASURE DEVICES
AND SYSTEMS
SOL N00164-00-G-0001
POC Mr. Rick Colvin, Contracting Officer, 812-854-4389, FAX 812-854-3651
DESC: The Navy has entered into a Basic Ordering Agreement (BOA)
with Alloy Surfaces Company, Inc., Chester Township, PA. The
scope of this effort is to integrate Alloy Surfaces' patented
Special material payload into designed military hardware for
production of effective military use items, especially in the
expendable IR countermeasure area. Upon issuance of orders
against the BOA, the Contractor will be required to fabricate
production quantities of IR countermeasures which utilize Alloy
Surfaces' Special Material payload. The period for the BOA
is expected to be five years from the award date, which was
19 January 00. Periodic review and synopsis of the BOA will
be performed at this activity. Individual orders will specify
required tasks and all applicable delivery terms and conditions.
Over the next six months, it is expected that 260,706 MJU-52/B
decoy devices, 28,827 MJU-27/A/B decoy devices and 31,907 MJU-49/B
decoy devices will be procured. Notes 22 and 26 apply. All
responsible sources may inquire into the specific terms and
conditions included in the BOA; such inquiries will be considered
by this agency. Contact Rick Colvin, Code 1162NG, at telephone
812-854-4389, FAX 812-854-3651 or e-mail: colvin_r@crane.navy.mil.
Complete mailing address: Mr. Rick Colvin, Code 1162NG Bldg.
2540, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane IN 47522-5001.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: colvin_r@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-081 SN50H0H0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 14--CASE A
SOL TK90204C007
DUE 040401
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: case a.. etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Huang, Hsin-I , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6811, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 04/04/2001.
EMAILADD: ming@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-081 SN50G9W8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--GUIDED MISSILE FIN
SOL Reference-Number-FD2060-01-41654
DUE 041201
POC Brantley (Glenn) Miller, Contract Negotiator, Phone (912)926-1067,
Fax (912)926-5407, Email Brantley.Miller@robins.af.mil
DESC: DESC: Synopsis: This is an Indefinite Delivery/Indefinite
Quantity Firm Fixed Price type contract for GUIDED MISSILE
FIN, NSN: 1420-01-397-0140WR, P/N: G601895, applicable to AIM-120
MISSILE. There is a Basic Quantity of 38 each, and 2 First
Articles. There are four (4) out-year option periods with ranges
of 1-76 each. Delivery of basic: 30 November 2001. Material:
.015 nickle alloy, inconel 718, AMS 5662. Function: Provides
directional control after launch. Dimensions: Approximately
12.360" base x 5.20" Height. The approximate solicitation issue
date will be 13 April 01 with the approximate response date
of 13 May 01. Request copy of solicitation from Brantley Miller,
WR-ALC/LKKB, Richard Ray Blvd, Suite 221, Robins AFB GA 31098-1640.
Telephone 912-926-1067, FAX 912-926-5407, e-mail: Brantley.Miller@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to North American Industry Classification
System (NAICS). All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
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. If your concerns are
not satisfied by the contracting Officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 478-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
1 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FD2060-01-41654&L=1202
LINKDESC:
notice
EMAILADD: Brantley.Miller@robins.af.mil
EMAILDESC:
CITE: (D-081 SN50G9Y1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 14--RAIL LAUNCHER GUIDE
SOL SPO92001RA278
DUE 051101
POC For Information Only, Point of Contact - Edwina Merrick,
Telephone Number - 6146928506
DESC: 17. DESCRIPTION: RAIL,LAUNCHER,GUIDE PR NO. YPE00320000440
NSN: 1440-01-348-7503 RAIL LAUNCHER GUIDE source: MARVIN ENGINEERING
(32067) p/n 9030056; LOCKHEED MARTIN ( 81755) p/n: 9030056;
WARNER ROBINS (98752) P/N 9030056 Various increments solicited:
200- 249; 250-299; 300-350 . Exact award quantity to be determined.
Estimated requirement: 240. Anticipate a Definite Quantity
contract with OPTION QUANTITY up to 85 % . Destination: government
stock locations, CONUS. Delivery schedule: 240 within 30 days;
any balance at a rate of 200 every 30 days thereafter. Numbered
Note 26 applies. This is an UNRESTRICTED procurement. Other
than full and open competition. ADEQUATE DRAWING ARE NOT AVAILABLE.
Alternate offerors must provide complete drawing package with
solicitation to buyer. Copies of this solicitation will be
available on the Internet at http://dibbs.dscccols.com/Rfp
on the issue date of 4-11-01. Hard copies of the solicitation
are not available. 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.
Contracting Officer is Mike Lyons 614-692-8725. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): [ ] 1, [ ] 2, [ ] 8, [ ] 9, [ ] 12, [ ] 13,
[ ] 22, [ ] 23, [ ] 24, [ ] 25, [ x] 26, [ ] 27, [ ] 28
[ x ] This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of _4-4-01________. Hard copies of this solicitation are
not available. [ ] The Small Business size standard is
_1000___ employees. [x ] Proposed procurement contains
a 85__ % option for increased quantities. [ ] The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed ___ years. [ x ] This is an unrestricted
acquisition. [x ] While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dsccols.com/Rfp
LINKDESC:
CITE: (W-081 SN50H018)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--SPONSON ASSEMBLY
SOL N0038301QN295
DUE 050101
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
W Williams, 0233.09, (215)697-4385
DESC: NSN 7R-1560-01-382-7667-NU, Ref Nr 65210-08210-045, 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". nodrawings, see
note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9R4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--PANEL ASSY
SOL N0038301QN296
DUE 050101
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-469-6627-LU, Ref Nr 65312-12193-047, Qty
7 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". no drawings, see
note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9R5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--PANEL ASSEMBLY
SOL DAAH23-01-R-0436
DUE 052201
POC Debra Scruggs, Contracting Officer, Fax Number 256-842-7638
DESC: PRON: AX1F0025AX, NSN: 1560-01-115-3659, PN: 70500-02064-060,
Quantity: Min/178 each, Max/623 each, 5 year Indefinite Delivery
Indefinite Quantity, applicable to the UH-60 Airframe Unit.
F.O.B. Origin with delivery to Texarkana, TX. This item is
restricted to W and G Machine Company, Hamden, CT 06517-3149
and Sikorsky Aircraft Corporation, Stratford, CT 06615-9129.
All offerors must meet prequalification requirements in order
to be eligible for award. Required delivery with First Article
Test is 178 each 300 days after contract award. First Article
Test Report is due 228 days after contract award. Required
delivery without First Article Test is 178 each 240 days after
contract award. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to the closing date stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-C, Debra Scruggs, Contracting
Officer on FAX number 256-842-7638. NOTES: 23 and 26
CITE: (W-081 SN50H009)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--DUCT ASSEMBLY, START
SOL SP0470-01-R-2238
DUE 051101
POC Carl Allen, contract specialist: (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1560-01-290-5140 / YPG01043001311.
Part #: 65C18614-626. Drawing #: NR 81205 65C18614 REV J. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
Guard data restrictions apply. Export Control Applies. This
solicitation will result in an indefinite delivery contract
with a base year and four option years. The ordering limitations
for the base and option years are as follows: (B=Base Year,
O=Option year) Guaranteed Buy Quantity: B=25, O=25 / Minimum
Order Quantity: B=4, O=4 / Maximum Contract Quantity: B=33,
O=32 / Estimated annual quantity: B=25, O=16. The requested
delivery schedule is 150 days after receipt of order. This
solicitation contains a surge requirement. The total surge
quantity is 7 each. 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 / 2 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 April 9, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-081 SN50H0A8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,SYNC
SOL N0038301QN298
DUE 050101
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-435-3758-MH, Ref Nr A15D3840-4, Qty 12 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9R6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--VISOR, SUN, AIRCRAFT
SOL SP0470-01-R-2404
DUE 051401
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1680-00-674-7580; Nomenclature: Visor, Sun Aircraft;
Configuration Control Applies; Manufacturer: Bado Engineering,
Cage 60970, Part Number: 10000-01; The Conrad Co. Cage 22539,
Part Number: 8-687117-3; Dretloh Aircraft Supply, Cage 22539,
Part Number 8-68117-3; Unit of Issue: Each; Delivery will be
cited on each individual delivery order; Requested Delivery:
120 days ARO; FOB: Destination, Inspection/Acceptance: Origin;
100% Small Business Set-Aside. This is a solicitation for an
Indefinite Quantity Contract for one base year and four option
years. Estimated annual quantity is 387 each for the base year
and 332 each for the option years. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. This is a request for a written offer; please
submit offers to the Bid Custodian, Cherie Wyatt, fax # (804)
279-4165, Buyer: Suzanne Angus, BM842. The solicitation issue
date is 04/13/01. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation Issue Date 4/13/01.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-081 SN50H008)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--STOP, LAMINATED
SOL DTCG38-01-Q-200028
DUE 040501
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
item 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. Solicitation number DTCG38-01-Q-200028 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. The applicable
North American Industry Classification Standard Code is 336413.
The small business size standard is 1,000 employees. This is
an unrestricted solicitation. Award will be made to the offeror
proposing the best value to the Government considering technical
acceptability, price, delivery, and past performance. The requirement
consists of the following items utilized on the HH65 Coast
Guard aircraft. Item (1) NSN 1615-14-448-1735, STOP, LAMINATED,
P/N E1T2611-31,(CAGE CODE F6172) quantity required 30 EA. Drawings
or specifications are not available, and cannot be furnished
by the Government. Required Delivery is 8 months after receipt
of order. Delivery to USCG Aircraft Repair and Supply Center,
Receiving Section, Bldg. 63, Elizabeth City, North Carolina,
27909-5001. Earlier deliveries will be accepted. Packaging,
packing, and preservation shall be in accordance with best
commercial practices to enable shipment to destination and
transshipment to Coast Guard units without repackaging or incurring
damage during shipment and handling. Items shall be individually
packaged and labeled. Labeling shall include the appropriate
National Stock Number, Part Number, Nomenclature, Quantity,
Purchase Order and Line Item Number. Labeling data shall be
attached to the outside of the shipping container. Bar coding
is not required. The contractor shall furnish a Certificate
of Conformance in accordance with Federal Acquisition Regulation
(FAR) clause 52.246-15. Certificate of Conformance must be
submitted in the format specified in the clause. The following
FAR Subpart 12 provisions and clauses are incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items (Oct
2000) with the following included by Addendum: 52.211-14 Notice
of Priority Rating for National Defense Use (Sept 1990) DO
rated; FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items (Feb 2001)-Offeror shall include a complete
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999) with the following
included by Addendum: FAR 52.252-2 Clauses Incorporated by
Reference (Feb 1998), also the full text of a clause may be
accessed electronically at this Internet address: www.deskbook.osd.mil,
52.211-15 Defense Priority and Allocation Requirements (Sept
1990), 52.211-17 Delivery of Excess Quantities (Sept 1989),
52.247-34 F.O.B. Destination (Nov 1991); 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Feb 2001) (b) (11)-(16), (21) and
(25). The Defense Priorities and Allocations System assigned
rating is DO-A1. Point of contact is Cynthia Soules at (252)335-6641,
fax (252)334-5240. Closing date/time for submission of quotations
is 05-April -2001 at 3:00 P.M. local time. Submit to USCG Aircraft
Repair and Supply Center, H65 Product Line, Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Soules. All responsible
sources may submit an offer, which will be considered. Offers
may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. 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 forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200028&L=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-081 SN50H010)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--VALVE, SHUTTLE
SOL DTCG38-01-Q-200031
DUE 040501
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
item 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. Solicitation number DTCG38-01-Q-200029 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. The applicable
North American Industry Classification Standard Code is 336413.
The small business size standard is 1,000 employees. This is
an unrestricted solicitation. Award will be made to the offeror
proposing the best value to the Government considering technical
acceptability, price, delivery, and past performance. The requirement
consists of the following items utilized on the HH65 Coast
Guard aircraft. Item (1) NSN 4720-14-471-8880, VALVE, SHUTTLE,
P/N 994C25-21, (CAGE CODE F0422) quantity required 25 EA. Drawings
or specifications are not available, and cannot be furnished
by the Government. Required Delivery is 7 months after receipt
of order. Delivery to USCG Aircraft Repair and Supply Center,
Receiving Section, Bldg. 63, Elizabeth City, North Carolina,
27909-5001. Earlier deliveries will be accepted. Packaging,
packing, and preservation shall be in accordance with best
commercial practices to enable shipment to destination and
transshipment to Coast Guard units without repackaging or incurring
damage during shipment and handling. Items shall be individually
packaged and labeled. Labeling shall include the appropriate
National Stock Number, Part Number, Nomenclature, Quantity,
Purchase Order and Line Item Number. Labeling data shall be
attached to the outside of the shipping container. Bar coding
is not required. The contractor shall furnish a Certificate
of Conformance in accordance with Federal Acquisition Regulation
(FAR) clause 52.246-15. Certificate of Conformance must be
submitted in the format specified in the clause. The following
FAR Subpart 12 provisions and clauses are incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items (Oct
2000) with the following included by Addendum: 52.211-14 Notice
of Priority Rating for National Defense Use (Sept 1990) DO
rated; FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items (Feb 2001)-Offeror shall include a complete
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999) with the following
included by Addendum: FAR 52.252-2 Clauses Incorporated by
Reference (Feb 1998), also the full text of a clause may be
accessed electronically at this Internet address: www.deskbook.osd.mil,
52.211-15 Defense Priority and Allocation Requirements (Sept
1990), 52.211-17 Delivery of Excess Quantities (Sept 1989),
52.247-34 F.O.B. Destination (Nov 1991); 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Feb 2001) (b) (11)-(16), (21) and
(25). The Defense Priorities and Allocations System assigned
rating is DO-A1. Point of contact is Cynthia Soules at (252)335-6641,
fax (252)334-5240. Closing date/time for submission of quotations
is 05-April -2001 at 3:00 P.M. local time. Submit to USCG Aircraft
Repair and Supply Center, H65 Product Line, Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Soules. All responsible
sources may submit an offer, which will be considered. Offers
may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. 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 forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200031&L=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-081 SN50H014)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 16--PENDANT
SOL SPO74001R5198
DUE 051001
POC Nancy J. Gordon, Phone # 614-692-1333, Fax # 614-693-1678
DESC: NSN 1710-00-116-4181, Engaging Device, Air, P/N 515053-153;
1710-00-133-2230, Pendant, P/N 515053-175, 1710-00-561-1037,
Pendant, P/N 62B35556-18; 1710-00-561-1038, Pendant, P/N 62B35556-19;
1710-00-561-1045, Pendant, P/N 62B35556-39; 1710-00-867-0178,
Pendant, P/N 62B35556-15; 1710-00-867-0179, Pendant, P/N 62B35556-16;
1710-00-906-4771, Pendant, P/N 62B35556-41; 1710-01-391-1510,
Pendant, P/N 515053-90. In accordance with drawings. Solicitation
is RFP with anticipated award date of (approximately 30 days
after closing date). Source inspection is required Request
for hard copies of this solicitation will not be accepted.
All responsible sources may submit an offer/quote, which
shall be considered. See Note(s): 8,9,12,13,and always 26.
Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD.
This solicitation will be available on the Internet at http://www.
dscc.dla.mil/rfq/, 15 days after this notice is published in
the CBD Requests for hard copies of this solicitation will
not be accepted. The small business size standard is 1000
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ 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.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
government. The total shall not exceed one (5) year. It
is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. Restricted Rights
Data Restrictions apply. 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_search.html
LINKDESC:
EMAILADD: Nancy.Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-081 SN50H019)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--PAD ASSEMBLY, RUDDER PEDAL
SOL SP0470-01-R-2405
DUE 051401
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1680-00-310-1191; Nomenclature: Pad Assembly, Rudder
Pedal; Configuration Control Applies; Manufacturer: Lockheed
Martin Corp., Cage 98897; Part Number: 3319718-1 Rev B'; Unit
of Issue: Each; Delivery will be cited on each individual delivery
order; Requested Delivery: 120 days ARO; FOB: Destination,
Inspection/Acceptance: Origin; Unrestricted. This is a solicitation
for an Indefinite Quantity Contract for one base year and four
option years. Estimated annual quantity is 982 each for the
base year and 852 each for the option years. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. This is a request for a written
offer; please submit offers to the Bid Custodian, Cherie Wyatt,
fax # (804) 279-4165, Buyer: Suzanne Angus, BM842. The solicitation
issue date is 04/13/01. Technical Data Package Availability:
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation Issue
Date 4/13/01. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-081 SN50H036)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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 Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 16--AIRCRAFT SEAT CUSHIONS
SOL F34612-01-BA011
DUE 040201
POC James Russell, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email James.Russell@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.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 ONLY THE SOLICITATION.
A quotation is being requested and a written solicitation will
not be issued. Solicitation number F34612-01-BA011 is hereby
issued as a Request for Quotation. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. This acquisition is 100% set-aside for Small
Business and is under North American Industry Classification
System code 336350, with a small business size standard of
500. Aircraft Seat Cushion for KC-135 for Pilot or Co-Pilot
W/ Fabric. Kellstrom Certified p/n 301350PC or equal. Quantity
is 48 EA. Aircraft Seat Cushion for KC-135 Navigator/Boomer
W/Fabric. Kellstrom Certified p/n 301350NB or equal. Quantity
is 48 EA. Suggested Source: Kellstrom Certified, Sunrise, Florida,
Phone #954-845-9488. If quoting on an equal, must provide manufacturer
and part number. Please send any questions or requests to 97CONS/LGCA,
ATTN: James Russell, 205 S. 6th St. Bldg. 318, Altus AFB, OK
73523-5147. You may also call P.O.C. at (580) 481-7261, send
a fax to (580) 481-7472, or email at James.Russell@altus.af.mil.
The following clauses and provisions are incorporated and are
to remain in full force in any resultant purchase order: FAR
Clause 52.212-1, Instructions to Offerors-Commercial Items,
(Nov 1999). It is incorporated by reference and applies to
this acquisition. It is amended to read: Submit signed and
dated offer to 97 CONS/LGCA, 205 s. 6th St Bldg. 318, Altus
AFB, OK 73523-5147 at or before 1630 (4:30 p.m.) CST, 02 Apr
2001. Submit signed and dated quotations on company letterhead
or quotation form. Quotations may be faxed to (580) 481-7472.
Offers on this acquisition shall be evaluated on the basis
of price factors only. The government reserves the right to
make award without discussions. Each offeror shall include
a completed copy of the provisions at FAR clause 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Feb 2000) with the quotation. If a copy of the provisions
is needed, please request from James Russell, and a copy will
be faxed. FAR clause 52.212-4 (May 1999), Contract Terms and
Conditions-Commercial Items, is incorporated by reference and
applies to this acquisition with the following addendum: DFARS
252.204-7004 Required Central Contractor Registration (Mar
1998). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Sep 1999) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755),
52.233-3, Protest After Award (31 U.S.C. 3553), 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam era, 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.225-18, European Sanctions
for End Products (E.O. 12849), 52.232-33, Payment by Electric
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
52.219-6, Notice of Total Small Business Set-Aside (13 CFR
121), DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, (41 U.S.C. 10a-10d, E.O 10582). A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34612-01-BA011&L=513
LINKDESC:
notice
EMAILADD: James.Russell@altus.af.mil
EMAILDESC:
CITE: (D-081 SN50H045)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--FILTER ELEMENT =20
SOL EA90101C032
DUE 040401
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: filter element ,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 04/04/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-081 SN50H0A3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--VALVE,FLUID =20
SOL EA90082C027
DUE 040401
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: valve,fluid,etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 04/04/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-081 SN50H0B5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--CIRCUIT CARD ASSEMBLY
SOL DTCG38-01-F-HB06J3
DUE 051401
POC Lucille McEachin, C130 Contract Specialist, Phone 252-335-6941,
Fax 252-335-6452, Email LMceachin@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email
DESC: 17. The U.S. Coast Guard Aircraft Repair & Supply Center
intends to issue a delivery order against an existing Basic
Ordering Agreement with Raytheon TI Systems Inc., N00383-98-G-006J,
to procure Seven (7) each Circuit Card Assembly, NSN: 5998-01-336-9342,
P/N: 2849611-3, Five (5) each Power Supply Motherboard, NSN:
5998-01-HS1-4784, P/N: 2846875-1 and Five (5) each Power Supply
Circuit Card, NSN: 5998-01-HS1-4785, P/N: 2850037-4. This procurement
is sole source to Raytheon TI Systems. Exceptions to this determination
must submit written responses not later than 1600 on 14 May
2001 and should include Prices and Technical Data Sufficient
to determine Capability. No telephone calls will be accepted;
however, faxes may be submitted to (252) 335-6452. No award
will be based on any offer or proposal received in response
to this notice. No solicitation document exists. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-F-HB06J3&L=487
LINKDESC:
notice
EMAILADD: LMceachin@arsc.uscg.mil
EMAILDESC:
CITE: (D-081 SN50H0M1)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 17--GROUND POWER FREQUENCY CONVERTOR
SOL N61331-01-Q-3713
POC Contract Specialist, Allan R. Ziemba, (850) 235-5197/Contracting
Officer, Carol Dreger, (850) 234-4863, FAX (850) 234-4251
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL 32407-7001 intends to purchase a HOBART PowerMaster
ADV 45kVA solid state frequency convertor with trailer and
cables using commercial (FAR Part 12) purchase procedures.
HOBART has provided ground support equipment to the Navy for
over 50 years and is proven to meet the exacting standards
and durability the Navy requires. Solicitation will be issued
on 22 Mar 01. This synopsis can be found at: www.ncsc.navy.mil/contracts/ztables/syntable.htm.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ziembaar@ncsc.navy.mil
EMAILDESC:
CITE: (W-080 SN50G9F8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 19--REPAIR OF FM38D8 1/8 ENGINE ABOARD THE USCGC MACKINAW
SOL DTCG80-01-Q-3FAD88
DUE 041601
POC Sandra Stevens, Contract Specialist, Phone 757-628-4656,
Fax 757-628-4676, Email sstevens@mlca.uscg.mil - Marion Veber,
Supervisory Contract Specialist, Phone 757-628-4633, Fax 757-628-4676,
Email
DESC: The United States Coast Guard, Maintenance and Logistics
Command Atlantic, intends to issue a firm fixed price contract
for repair of a damaged Fairbanks Morse FM38D8 1/8 engine installed
on the U.S. Coast Guard Cutter (USCGC) Mackinaw, located in
Cheboygan, Michigan. The Coast Guard intends to conduct this
procurement in accordance with Federal Acquisition Regulation
(FAR) Part 12, Acquisition of Commercial Items, and FAR Subpart
13.5, Test Program for Certain Commercial Items. This simplified
acquisition will be issued as a Request for Quote (RFQ), on
or about 26 March 2001. The RFQ will be issued via Federal
Business Opportunities (FEDBIZOPPS) at www.fedbizops.gov. Hard
copies of the RFQ will not be issued. It is incumbent upon
contractors to monitor the EPS system for RFQ release and all
subsequent amendments. This procurement is being issued on
an unrestricted basis under the Small Business Competitiveness
Demonstration Program. The North American Industrial Classification
Code (NAICS) is 336611 _ Ship Repair, and the small business
size standard is 1000 employees. The offeror shall submit a
technical proposal that addresses the following: 1) Purchase
of a replacement Original Equipment Manufacturer (OEM) crankshaft;
2) Rigging Services; 3)Removal of the existing crankshaft and
installation of the new crankshaft; 4) Repair of the engine
block; 5) Reassembling the engine; 6) Realignment of the engine,
and 7) Testing, dock and sea trials. All work shall be performed,
in place, on board the USCGC Mackinaw, Cheboygan, Michigan.
Period of performance: 14 May 2001 to 13 July 2001. The contractor
shall extend to the government the full coverage of commercial
sale warranty provided such warranty is available at no additional
cost to the government. The government will award a firm fixed
price purchase order resulting from this RFQ to the responsible
offeror whose conformance to the RFQ will be most advantageous
to the government, price and other factors considered. Written
quotations are due on 16 April 2001. A Pre-Proposal Conference
is scheduled for 5 April 2001, on board the USCGC Mackinaw,
Cheboygan, MI. It is recommended that potential offerors attend
this meeting. Those offerors that plan on attending the Pre-Proposal
Conference should contact Sandy Stevens at (757)628-4656 for
further information. 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-Q-3FAD88&L=497
LINKDESC:
notice
EMAILADD: sstevens@mlca.uscg.mil
EMAILDESC:
CITE: (D-081 SN50H0J7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--REPAIR OF 400' WAGB POLAR CLASS WING TAIL AND CENTER
TAIL SHAFT
SOL DTCG40-01-B-60014
DUE 051101
POC Dolores Graefe, Contract Specialist, Phone 410-762-6474,
Fax 410-762-6056, Email dgraefe@elcbalt.uscg.mil - Sandra McKay,
Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: The U. S. Coast Guard Engineering Logistics Center has
a requirement for Repair, inspection, testing , preservation,
packaging and delivery of NSN 2010-01-030-4824 Wing Tail Shaft
Length: 57'5", Weight: 180,000 lbs., Flange O.D. 1- 62", Base
diameter -34", and NSN 2010-01-030-4825, 400' WAGB Polar Class
Center Tail Propulsion Shaft, Length - 70'5", Weight - 193,000
lbs., Flange O.D. - 62", Max. shaft diameter - 34", in accordance
with U. S. Coast Guard specifications and drawings. There is
a requirements type contract for a base year and four (4) option
years. Tests and inspections: Liquid Penetrant Method in accordance
with T9074-AS-GIB-010/271, penetrant group III and MIL-S-23284A,
Appendix A; Magnetic Particle and Ultrasonic Testing shall
be performed in accordance with T9074-AS-GIB-010/271 and MIL-S-23284A
Appendix A; Dimensional inspection outlining areas requiring
any build up, welding and/or machining; Container Condition
and estimate for repairs, if any, to bring into compliance
with MIL-DTL-2845E level A; Each fiber glass covering hall
be spark tested in accordance with MIL-STD-2199 section 5.6.1.;Each
shaft shall be dimensionally inspected for conformance to the
applicable drawings and U.S. Coast Guard Specification R-243-0362.
Any shaft that has been welded shall be inspected for cracks
and other defects by magnetic-particle or liquid-penetrant
method in accordance with T9074-AS-GIB-010/271 and MIL-S-23284A,
Appendix A. Delivery location is uncertain at this time but
will be known upon issuance of the solicitation. 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:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-B-60014&L=493
LINKDESC:
notice
EMAILADD: dgraefe@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-081 SN50G9U8)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 23--TRUCK, CRANE, 30 TON
SOL DAAD21-01-R-0013
DUE 050301
POC Thaddious Kee, Contract Specialist 870/540-3040
DESC: 2320-01-X00-5819 TRUCK, CRANE 30 Ton with 80' Telescoping
Boom in accordance with salient characteristics, Brand Name,
or Equal: TEREX CRANES, INC., 106 12th St., Waverly, IA 50677-9466;
TEREX CRANES, INC., Highway 501 E, Atlantic Center, Conway,
SC 29526-2006. Quantity: 1 Each; F.O.B. Destination, Pine Bluff
Arsenal, Arkansas. Delivery Date -- Approximately 45 Days after
contract award date. Supplier to provide Brand Name, Manufacturer
and applicable literature with the Proposal. Award will be
based upon the Technically Acceptable low offeror. This acquisition
is unrestricted. Proposed award date projected: 23 June 2001.
Request for Proposal solicitation packages may be requested
by FAX or e-mail. FAX Numbers: 870/540-3730 or 870/540-4090.
EMAILADD: thaddious.kee@pba.army.mil
EMAILDESC:
the attention of Thaddious Kee
CITE: (W-080 SN50G9F7)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 23--METROLINK RAIL SYSTEM'S & OPERATING REVENUE VEHICLES
SOL ML-01-SB-2664-DR
DUE 050201
POC Ms. Deborah Rowey, (314) 982-1400 Extension 1363
DESC: Bi-State Development Agency is requesting bids for the
purchase of two (2) wheel drive one-ton pick-up cab and chassis
with utility beds and hy-rail gear, one (1) tractor/loader/backhoe
and one 10-ton hitch trailer, and one (1) cargo ton rear wheel
drive minivan. These vehicles may be used on both suburban
expressways and urban arterial streets, and the Agency's light
rail system main line and maintenance facilities trackages.
Bi-State Development Agency now utilizes DemandStar.com
service for the distribution of solicitations. Bid Documents
are now available by downloading from the Internet, or ordering
by fax or email. DemandStar network members will be advised,
via e-mail or fax, of those Bi-State procurement opportunities
in which they have expressed interest. This information will
be transmitted by DemandStar as soon as it is posted to DemandStar
by Bi-State. Beginning March 20, 2001, copies of this solicitation
may be obtained by contacting DemandStar.com at 1-800-711-1712
or email inquiries to info@demandstar.com to become a network
member and to see how the service will benefit you. You may
also visit their website at www.demandstar.com. The Agency
is committed to maximizing DBE participation. All Bidders,
Proposers are strongly encouraged to afford these firms the
maximum opportunity to participate as partners. All DBE firms
are invited to fully participate in this procurement as a primary
Bidder or as a partner with another firm.
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda.org
EMAILDESC:
CITE: (W-080 SN50G9G2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: 23--DYNASTY IT SEDAN OR BRAND NAME OR EQUAL
SOL TE0009
POC David A.Donnelly Jr., Contract Specialist, 919-541-7888,
DESC: Note#1 The U.S. Environmental Protection Agency located
in Research Triangle Park, has a brand name or equal requirement
for 2 each Dynasty IT Sedans, four passenger Electric vehicles.
Any vehicles offered must either be a Dynasty IT Sedan or meet
the following minimum requirements: a)totally enclosed cab
with standard care type doors with roll down windows; b) Seating
for four with three-point anchored seat belts; c) Cargo are
in rear underneath hatch door; d) 72V DC electric motor with
under hood mounted 12V traction batteries, one 12V accessary
battery and a built in 110 VAC charging system; e)capability
of speeds up to 25 MPH with a turf speed selector of 12 MPH;
f) range must be 30 miles; g) side indicators and reflectors;
h) rear view and side mirrors; i) back and tail lights; j)
back up lights with alarm; k) headlights with hi/lo beams;
l)wheel base of 90 inches, a length of 140 inches, width of
60 inches, overall height 63 inches; and m) curb weight of
1450 pounds. It is anticipated that the Request for Quotation
will be issued on or about 04/09/01. Offerors interested in
receiving a copy of the Request for Quotation must submit a
written request to the contact point at the address above.
Telephone and fax requests will not be honored. Only one copy
shall be sent to a corporate entity, regardless of the number
of requests from one or more different geographic locations.
All responsible sources may submit a proposal which shall be
considered by the Agency. This is a 100% set a side for small
business concerns.
EMAILADD: davedonnelly@epamail.gov.
EMAILDESC:
CITE: (W-081 SN50H043)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 24--LAWNMOWERS
SOL F49642-01-T-0144
DUE 041301
POC Rebecca Jackson, Contract Manager, Phone 202-767-7978, Fax
202-767-7887, Email rebecca.jackson@bolling.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 NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-01-T-0144.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
The 11th Contracting Squadron intends to procure for purchase
the following item(s). CLIN 0001, quantity 2 each, BRAND NAME
OR EQUAL, John Deere Lawnmower, K series, FD 440 V, 15 HP,
2 cylinder four stroke gasoline engine, 2.5 gallon fuel tank,
liquid cooling system with filter lubrication system, 3.2 PT
with 38_ deck twin blades. This is FOB Destination _ all quotes
should include packaging & delivery charges. Delivery by 11
May 2001. ONLY FAXED OR EMAILED QUOTATIONS WILL BE ACCEPTED,
and request must include name, address, cage code, tax I.D.
number, DUNNS number, telephone number and business size/type.
THIS IS A SMALL BUSINESS SET-ASIDE. If your company is a small
business size, specify the type (e.g., woman-owned, minority
owned, etc.). All contractors must be registered with the Central
Contractors Registration (CCR) to be eligible for award. Contractors
can contact the CCR by calling 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0144&L=207
LINKDESC:
notice
EMAILADD: rebecca.jackson@bolling.af.mil
EMAILDESC:
CITE: (D-081 SN50H0O1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--BRAKE, SINGLE DISK
SOL DAAE07-01-R-S090
POC Irene Perala (810) 574-6318
DESC: ITEM: Brake, Single Disk NSN: 2530-01-204-2583 P/N: 103700-01
(34281) or 5572430 (34623) QTY: Minimum 460 Maximum 5756
OPT: None FOB: Destination Note: See Note 22--Sole Source
The offer due date is on or about May 11, 2001. (See solicitation
for actual offer due date). This is for a proposed five-year
long-term contract.
LINKURL: http:/contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-081 SN50G9X0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--HOUSING ASSEMBLY, CA
SOL DAAE07-01-R-S090
POC Irene Perala (810) 574-6318
DESC: ITEM: Housing Assembly, CA NSN: 2530-01-207-6256 P/N:
103700-02 (34281) or 5572426 (34623) QTY: Minimum 400 Maximum
5000 OPT: None FOB: Destination Note: See Note 22--Sole
Source The offer due date is on or about May 11, 2001. (See
solicitation for actual offer due date). This is for a proposed
five-year long-term contract.
LINKURL: http:/contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-081 SN50G9X1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--CALIPER, DISC BRAKE
SOL DAAE07-01-R-S090
POC Irene Perala (810) 574-6318
DESC: ITEM: Caliper, Disc Brake NSN: 2530-01-174-7441 P/N:
D00-09102 (33116) or 5590667 (34623) QTY: Minimum 60 Maximum
750 OPT: None FOB: Destination Note: See Note 22--Sole
Source The offer due date is on or about May 11, 2001. (See
solicitation for actual offer due date). This is for a proposed
five-year long-term contract.
LINKURL: http:/contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-081 SN50G9X2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--TOWBAR, MOTOR VEHICLE
SOL DAAE07-01-R-N096
POC Marlene Scheele (810) 574-7161
DESC: Item: Towbar, Motor Vehicle, NSN: 2540-01-434-8595, PN:
11580775. Qty: 132 each, Option 100%, FOB Origin. See Note
01. The offer due date is on or about May 10, 2001. See our
webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-081 SN50G9X6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--SHAFT, AXLE, AUTOMOTIVE
SOL DAAE07-01-R-S061
POC POC: Sarah Davis, (810) 574-8495
DESC: Shaft, Axle, Automotive. NSN: 2520-01-478-0306. GKN Automotive
Components Inc. Part Number: EX4855-1. Quantity: 332 each.
100% Option. FOB Point: Destination. See Note 22--Sole Source.
Firm Fixed Price. The offer due date is on or about 10 May
2001. (See solicitation upon release for actual due date).
To view more of TACOM's acquisitions and awards, visit our
website at: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-081 SN50H033)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: 25--MISCELLANEOUS VEHICULAR COMPONENTS
SOL DABT47-01-B-0001
DUE 050101
POC Lillian Darby (803) 751-7699
DESC: Previous announcement for Contractor Operated Parts (Automotive)
Store (COPARS)is modified as follows: The solicitation
will be posted on the TRADOC Acqisition Center homepage on
the World Wide Web (WWW). The web address is www.tac.eustis.army.mil
( go to solicitations; Fort Jackson) A hard copy of the solicitation
will not be available. The solicitation will be solicited
as 100% Small Business Set Aside. A one-time waiver of the
Nonmanufacturer Rule has been granted by the Small Business
Administration. The applicable NAICS Code is 42112, 500
employees.
LINKURL: www.tac.eustis.army.mil
LINKDESC:
EMAILADD: darbyl@jackson.army.mil
EMAILDESC:
CITE: (W-081 SN50H0C7)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 28--ENGINE BLOCK AND CYLINDER HEAD
SOL DAAE24-01-B-0001
DUE 040601
POC Theresa Y. Woodard, Contract Negotiator, 256 235-4118
DESC: This is combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation WILL NOT be issued. This procurement is unrestricted.
The Solicitation number is DAAE24-01-Q-0024 and this procurement
is being issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-23. The North
American Industry Classification System (NAICS) code is 336312.
Size Standard is 750 employees. This will be a firm fixed price
contract. Quote FOB Destination. The bid schedule is as follows:
Line item 0001 Detroit Diesel Engine Block for V8 Detroit Engine,
Part Number 5199418 $_______________ (EA) x 6 = Total of $_________________.
Quote must include unit price and total. Line item 0002 Detroit
Diesel Cylinder Head with guides and plugs, Part Number 23509248
$___________(EA) x 24 = Total of $_____________. Quote must
include unit price and total. Please indicate best delivery
on each item. Delivery time is 15 CALENDAR DAYS. Partial deliveries
made before that time will be acceptable. Quoters may prepare
an alternate delivery schedule which may be considered. The
government reserves the right to disallow any quote not conforming
to the required delivery schedule. Note #1: Ship to Address,
Anniston Army Depot, CRP, Bldg 513, 7 Frankford Avenue, Anniston,
AL 36201-4199 Partial Provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items (Oct 2000), applies to this acquisition.
The following exception is that the offer acceptance period
shall be 60 days (re:paragraph (c)). Quote on company letterhead
shall be signed (binding your company to Anniston Army Depot's
terms and conditions) and dated and shall contain the following:
solicitation number, terms of any express warranty, Contractor
Central Register (CCR) number, Dun and Bradstreet (DUNS) number,
Tax Identification Number. Offeror shall include a completed
copy of the provision of FAR 52.212-3 I (Oct 2000) and Defense
Federal Acquisition Regulation Supplement (DFARS) 252.212-7000
(Nov 95) Offeror Representations and Certifications--Commercial
Items. Offeror can obtain the representations and certifications
via http://www.anadprocnet.army.mil, Local Links, Reference
Library, #23 FAR and #13 DFARS. EVALUATION AWARD: Award will
be made to the responsible offeror whose quote, conforming
to the solicitation, will be most advantageous to the Government,
considering price and price related factors. The following
clauses apply to this acquisition and are incorporated by reference.
(Applicable fill-in information follows clause number), FAR
52.212-4 Contract Terms and Conditions - Commercial Items (May
99); 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Feb 2001),
52.203-6, 52.219-8, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-13, 52.232-33 are applicable; DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Dec 2000), 252.205.7000, 252.225-7001, 252.225-7007,
252.225-7012, 252.225-7016, 252.243-7002, 252.247-7023, 252.247-7024
are applicable. This solicitation is rated A4A under the Defense
Priorities and Allocations System. RESPONSE TIME: QUOTES ARE
DUE FOURTEEN DAYS AFTER PUBLISH DATE. Quotes must be submitted
by fax modem to (256) 235-4618 or email to acqnet@anad.army.mil.
The point of contact for this acquisition is Theresa Woodard,
256 235-4118. See Numbered Note(s) 26.*****
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: woodardt@anad.army.mil
EMAILDESC:
CITE: (W-080 SN50G9E9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL N00421-01-Q-0250
DUE 041801
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Covington
Aircraft, P O Box 1344, Okmulgee, OK on an other than full
and open competitive basis to purchase a repair of a R985 aircraft
engine. Covington Aircraft is the only known major repair facility,
FAA approved, to overhaul this engine due to its age. Without
this repair, flight operations will be delayed. The government
intents to negotiate on a sole source basis with Covington
Aircraft. Written requests for copies of Request for Quotations
may be faxed to (301) 757-0200 to the attention of Betty Goddard.
All responsible sources may submit a quotation which will be
considered by the agency.
EMAILADD: godddardba@navair.navy.mil
EMAILDESC:
CITE: (W-081 SN50G9V3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--SHAFT, TURBINE
SOL SP0480-01-R-2309
DUE 051801
POC Barbara Cantrell/BL375/804-279-3094
DESC: NSN 2840-01-005-0183, Shaft, Turbine, IAW Teledyne Industries
P/N 721103 Rev E. Soliciting Unrestricted, other than full
and open competition for a quantity of 69 each with 100% option
for delivery to Stockton, CA. FOB Origin, inspection/acceptance
at Origin due to flight safety critical part. Configuration
control applies. DSCR does not currently have an approved technical
data package available for this NSN. All responsible sources
may submit an offer to be considered by the Agency; faxed offers
will be accepted by the POC. Numbered Note 26 applies.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
email
CITE: (W-081 SN50G9W4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--SPACER SEAL APPLICABLE TO F110
SOL F34601-00-R-0081
DUE 043001
POC Treva Lichty, Contract Negotiator, Email treva.lichty@tinker.af.mil
DESC: Modification Notice Date Submitted: 19-MAR-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--LOW PRESSURE TURBINE STAGE
1 SEAL SOL F34601-00-R-0081 01 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Treva Lichty/Lpdpb/[405]739-4440
The original solicitation, F34601-00-R-0081, has been cancelled.
However, a new solicitation, F34601-01-R-0075, will be issued
with an amended quantity. The quantity for the new solicitation
will be 21 ea, an increase from the previous 9 ea. The new
solicitation is expected to be distributed by March 26, 2001.
The approximate response date will be April 27, 2001. Because
of the increase in quantity, the Small Business Set-Aside will
be reinstated.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-00-R-0081&L=902
LINKDESC:
notice
EMAILADD: treva.lichty@tinker.af.mil
EMAILDESC:
CITE: (I-081 SN50H015)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--BLADE, COMPRESSOR
SOL SP0480-01-R-2417
DUE 051801
POC Barbara Cantrell/BL375/804-279-3094
DESC: NSN 2840-01479-5977, Blade, Compressor, IAW Pratt and Whitney
P/N 4086404. Soliciting other than full and open competition
to award a del. order against existing P&W BOA N00383-00-G-025M.
Qty is 2,356 with 100% option, FOB Origin, I/A Origin for delivery
to Stockton, CA. Fracture Critical Aircraft Part, configuration
control applies. DSCR does not currently have an approved techical
data package available for this NSN. Numbered note 26 applies.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
email
CITE: (W-081 SN50H016)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 28--PROPELLER SHAFT REMOVAL AND INSTALLATION
SOL DTCG85-01-Q-66B435
DUE 040601
POC POC Sheila Blackman , Purcashing Agent, (510) 437-5859 Fax
(510) 437-3392
DESC: The US Coast Guard Maintenance and Logistic Command Pacific,
Naval Engineering Division, intends to procure the following:
1. Propeller Shaft Removal and Installation. 2. Renewal of
Strut and Stern Tube Bearings. 3. Underwater Body Preservation
(25% vinyl). 4. Zinc Anode Renewal. 5. Haulout and underwaterbody
work. 6. Weather deck preservation. 7. Superstructure Preservation
and Datacouple inspection. This acquisition is being conducted
under Simplfied Acquisition Procedures. Attention: Minority
Women Owed and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women owned and disadvantaged business enterprises to acquire
short term working capital assistance for transportation related
contracts. Loans are avaible under the a DOT Short Term Lending
Program (STLP) At prime interest rates to provide accounts
receivable financing. The maxium line of credit is $500,000.
For further information and applicable forms concerning the
STLP, Call the OSDBU at 800-532-1169. For information concerning
this acquistion, contact the Contracting Official listed above.
To obtain a copy of thies soliciation, Request for Quote (RFQ)
will be issued 4/9/01, please send all request for RFQ to fax
(510) 437-3392.
LINKURL: SBLACKMAN@D11.USCG.MIL
LINKDESC:
CITE: (W-081 SN50H084)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--EXCITER, IGNITION
SOL SP0480-01-R-2308
DUE 051401
POC Barbara Cantrell/BL375/804-279-3094
DESC: NSN 2925-00-566-1917, Ignition Exciter IAW Unison Industries
P/N 10-187950-1. Soliciting unrestricted, other than full and
open competition, FOB Origin, Inspection/Acceptance at Origin
due to critical application. Configuration control applies.
Qty is 44 EA with 100% quantity option for delivery to New
Cumberland, PA and Stockton, CA. DSCR does not currently have
an approved technical data package available for this NSN.
All responsible sources may submit an offer to be considered
by the Agency; faxed offers will be accepted by the POC. Number
Note 26 applies.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
email
CITE: (W-081 SN50G9V0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--SOLE SOURCE - CFMI - VANE ASSY, FAN
SOL F34601-01-R-58553
DUE 042601
POC David Hancock, Buyer, Phone (405) 734-8095, Fax (405) 739-5493,
Email david.hancock@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 05-MAR-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--VANE ASSY, FAN SOL F34601-01-R-58553
DUE 042501 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Hancock/Lpdpa/[405]734-8095 Item
0001 NSN 2840-01-187-3200PN P/N: 301-288-235-0, P/N 301-288-251-0,
P/N: 301-288-355-0/301-288, STAGE 2 VANE ASSY IS PART OF THE
FAN AND BOOSTER ASSY. THE VANE ASSY CONSISTS O F AN OUTER SHROUD,
AN INNER SHROUD AND 107 VANES. FUNCTION:DIRECTS AIR FLOW INT
O THE ENGINE. BASIC MATERIAL IS STEEL ALLOY. DIM: ARE APPROX:
37IN. DIA. X 3.25 WIDE. NA AND APPLICATION IS F108 ENGINE,
KC 135 ACFT. 2EA. Applicable to: F108. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 30 APR 2002 2 ea The approximate
issue/response date will be 26 MAR 2001. Written procedure
will be used for this solicitation. To: Cfm International,
Cincinnati Oh 45246-3730. 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. 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. Request for Written Quotation will be issued.
The anticipated award date will be 60 days after the issuance
of this notice. See Note (s) 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-58553&L=902
LINKDESC:
notice
EMAILADD: david.hancock@tinker.af.mil
EMAILDESC:
CITE: (I-081 SN50H087)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--GENERATOR,60 AMP
SOL DAAE07-01-R-S082
POC John Meisel (810) 574-6560
DESC: Item: Generator, 60 AMP NSN: 2920-00-909-2483 P/N: 10929868
The previous solicitation announcement for this item is
hereby cancelled in its entirety.
CITE: (W-081 SN50H096)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING
SOL Sp0740-01-R-5191
DUE 050401
POC Sara Hansford, AACA1 614-692-3644
DESC: NSN: 2910-00-228-2799 PR: YPC01065000296 DESCRIPTION: Pump,
Fuel, Metering and distributing. All responsible sources may
submit an offer/quote which shall be considered. **SEE NOTE(S)
26 **** This solicitation is an RFP or IFB and will be avialable
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 4 April 2001. Hard copies of this solicitation are
not available. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
Web
CITE: (W-081 SN50H0B6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--SHAFT, SHOULDERED
SOL DAAE0701RN104
POC Veronica Jaroma (810) 574-8079
DESC: Shaft, Shouldered. NSN: 3040-01-073-0744. Part Number 12286265
(19207). Indefinite Quantity Requirement. Minimum guaranteed
quantity is 108 each. Maximum five-year quantity is 1,103 each.
See Note 22. There are two approved sources for this item (1)(57152)
ACR Industries Inc. and (2) (1C954) Donlee Precision. The offer
due date is on or about 15 May 2001. (See Solicitation for
actual offer due date). To view more of TACOM's Acquisitions
and Awards, visit TACOM's Website at http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
For a copy of this solicitation go to http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send request to (810) 574-5483.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-081 SN50H0C5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--HOUSING,CYLINDER,PN
SOL N0038301QN299
DUE 050101
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3040-01-450-8321-AH, Ref Nr 209-076-175-103, Qty
19 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9R7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 31--BEARINGS
SOL DTCG85-01-Q-625494
DUE 040601
POC Marilou M. Ponge, Purchasing Agent, (510) 437-3394, Fax (510)
437-3392
DESC: The US Coast Guard Maintenance and Logisics Command Pacific,
Naval Engineering Division, intends to procure 160 each new
Thordon Bearings XL Nr. 10 Tejo Staves, i meter in length.
This acquisition is being conducted under Simplified Acquisition
Procedures. Attention: Minority Women Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women owned and disadvantaged
business enterprises to acquire short term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning this acquisition,
contact the contracting official listed above. To obtain a
copy of this solicitation, Request for Quotation (RFQ), Please
send fax to (510) 437-3392 and must reference solicitation
number. RFQ will be issued by 09 Apr 01.
EMAILADD: mponge@d11.uscg.mil
EMAILDESC:
CITE: (W-081 SN50H035)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 31--HOUSING BEARING =20
SOL EA90079C028
DUE 040401
POC Point of Contact - Mr. Chen, Der-Chang , 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: housing bearing,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang =20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6812, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 04/04/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-081 SN50H0B1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BUSHING, SLEEVE
SOL SPO44101R2313
DUE 050701
POC Yolanda Moore/BZ315/804-279-3761/Debra M. Call/804-279-4368/Contracting
Officer
DESC: YPG01064001488, NSN 3120-01-210-7527, Bushing, Sleeve,
York Intl. Inc, Cage 66935, P/N 664-46767C, Specification,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government, PRLI,
0001, Quantity 27, U/I EA, Required Delivery 162 daro, DEST
Tracy CA - AQ%, PRLI 0002, Quantity 10, U/I EA, Required Delivery
162 daro, DEST Norfolk, VA - NNG, PRLI 0003, Quantity 10, U/I
EA, Required Delivery 162 daro, DEST Corpus Christi, TX - B52,
Option to Increase Quantity 100%, Unrestricted, Automated Best
Value System (ABVS): The final conttract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the soliciation, +/-
10% variance, A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue dated cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The soliciation date is 040601.
CITE: (W-081 SN50H0F0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SPO44101R2416
DUE 040901
POC Ruth Stith/BZ114/804-279-4427/Debra M. Call/804-279-4368/Contracting
Officer
DESC: RPG 01072000377, NSN 3110-00-455-6179, Bearing, Roller,
Needle, "Source Control Item", Boeing Vertol Co, Cage 77272,
P/N 114RS214, Approve Source(s), Roller Bearing Co, Cage 51588,
Specifications, plans, or drawings, relating to the procurement
described are not available and cannot be furnished by the
Government, PRLI 0001, Quantity 104, U/I EA, Required Delivery
200 daro, DEST New Cumberland, PA 17070-5001, PRLI 0002, Quantity
73, U/I EA, Required Delivery 200 daro, DEST Stockton, CA 95296-0130,
Option to Increase Quantity 100%, Other than Full or Open (10
U.S.C. 2304(c)(1)(FAR 6.302-1),Unrestricted, Automated Best
Value System (ABVS): The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the soliciation, Source
Control Item, Origin Inspection Required, Critical Application
Item, A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issue dated cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The Soliciation date is 040901.
CITE: (W-081 SN50H0G7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 34--UPGRADE GIDDINGS & LEWIS MODEL ORION 2300
SOL N00181-01-T-0287
DUE 040601
POC Debby Spain (757) 396-8364
DESC: FISC NNSY Annex intends to procure on a sole source basis,
services to upgrade a Giddings and Lewis Horizontal Maching
Center, Model Orion 2300. The contract will be awarded as a
firm fixed price contract utilizing Simplified Acquisition
procedures. The solicitation number is N00181-01-T-0287. The
NAICS is 811310, size standard is $5 million. Requests for
solicitation will be accepted via e-mail, regular mail and
express mail only. NO PHONE REQUEST. Written request shall
be addressed to FISC Norfolk Naval Shipyard Annex, Code 532.3B,
Attn: D. Spain, Bldg. 1500, 2nd Ffloor, Portsmouth, VA 23709-5000.
IMPORTANT NOTICE: DFARS 252.204-7004 "REQUIRED CENTRAL CONTRACTOR
REGISTRATION" applies. 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.
Visit the internet at www.ccr2000. for more information. Numbered
Note 22 applies.
LINKURL: na
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-081 SN50H0A1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--METAL WORKING MACHINERY
SOL SPO490-01-R-2349
DUE 042501
POC Oliver W. Johnson ck 857 contract specialist, Ronna Carter
Contracting Officer
DESC: unrestricted procurement for a portabe flange facing machine
in accordance with DSCR-JHTB 01-17-1712, dated 27 FEB 2001.fob
Kings Bay,Ga. delivery 90 days ARO.
CITE: (W-081 SN50H0E1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 37--LOWBOY TRAILER
SOL 60181-1-Q314
DUE 040501
POC Diana T. Boehing 303/236-7984 (fax)
DESC: This combined solicitation/synopsis is a total small business
set-aside. No change in response date is made.
CITE: (W-081 SN50H027)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 38--SNOW CAT
SOL RFQ 19-01-045
DUE 041001
POC Nelda Montgomery 801-975-3443 or Dreama Pitman, Contracting
Officer 801-975-3445
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation is (Request for Quotation 19-01-045).
Solicitation documents and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
This procurement falls within the definition of North America
Industry Classification Code 333999. The small business size
standard is 500 employees. The Small Business Competitiveness
Demonstration Program is not applicaple to the procurement.
SPECIFICATIONS: The Mountain View Ranger District in Mountain
View, Wyoming is in need of a snow cat. 1995 or new model of
Piston Bully 150 (Snocat) brand name or equal. Equipped with
front 6 way blade, rear tillerbar with two track setters mounted,
spare tracks with cleats and front renovator. The snow cat
shall have less than 3000 hours. It shall include a warranty
of one year on parts and labor. It shall be delivered to Evanston,
Wyoming. Contact Rick Schuler (307) 782-6555. Price shall include
delivery. EVALUATION: Evaluation shall be made on price, delivery
time, condition of equipment and availability of parts and
repair facilities. CERTS, REPS and CLAUSES: Offerors are to
include a completed copy of the provisions at FAR 52.212-3,
Offeror Representation and Certifications--Commercial Items
with offer. FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this procurement. You can fax your quote to
(801) 975-3478. Quotes are due by 4/10/01 at 4:00 p.m.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-080 SN50G9H2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 39--DRUM, FRICTION, BRONZE
SOL SP0760-01-R-3206
DUE 051201
POC For Information Only, Point of Contact - Phyllis Bell, Telephone
Number - (614) 692-4199
DESC: NSN 3950-01-166-3760, Drum, Friction, Bronze. Nominal dimensions
are 21 1/2 in. dia. 12 in. lg., 19 in., inside diameter. Made
from cast bronze, I/A/W Drawing (53711) 5210357. First Artice
Test is required. Solicitation is for the establishment of
an Indefinite Quantity Contract (IQC) which includes multiple
range quantities for shipment to various stock locations on
an as needed basis. An option to extend the contract term up
to 4 additional years at the Government's discretion is included.
Notes 1 and 26 apply. All responsible sources may submit an
offer/quote which shall be considered. This solicitation is
an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 12 May 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 shall not exceed 5 years. 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.
Various Increments Solicited: FROM: 0001 TO: 0011 0012
0034 0035 0055 0056 AND UP
EMAILADD: phyllis.bell@dscc.dla.mil
EMAILDESC:
CITE: (W-081 SN50H0G0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 41--REFRIGERATION, AIR-CONDITIONING & AIR CIRCULATING
EQUIPMENT
SOL N/A
DUE 042501
POC Mr. Robert Celeste, Fax 703-784-5826, Phone 703-784-5822
ext 244
DESC: The Marine Corps Systems Command (MARCORSYSCOM), Director,
Combat Support Logistics and Equipment (CSLE), is seeking potential
sources for a 5 ton Package Terminal Air Conditioner capable
of providing complete environmental control to include cooling,
heating, ventilation, dehumidification, and filtering for various
types of portable military shelters and vans. Product should
be capable of continuous or intermittent operation in extreme
environmental conditions and rough terrain in all configurations.
Due to operation in extremely remote field environments, desirable
product characteristics include a self-contained, ruggedized
unit that has the ability to package components (flexible ducts
and power cables) in a frame and cabinet to allow military
transport without crating, capability of external helicopter
lift and movement by forklift, as well as a desired weight
of 600 lbs. A 3 phase, 208 volt, power requirement is also
desired to accommodate standard military field power supplies.
Firms possessing the capabilities to accomplish this requirement
are invited to submit a statement of qualification, enclosing
product literature, customer information, current GSA schedule
information and price schedules/catalogs. Interested firms
are requested to respond NLT 25 April 2001. Proprietary information
submitted in response to this synopsis will be protected when
clearly identified as proprietary. Responses should be sent
to: Commander, ATTN: CTQ3RC, MARCORSYSCOM, 2033 Barnett Avenue,
Suite 315, Quantico VA 22134-5010. FEDEX or UPS deliveries
should be send to Commander, ATTN: CTQ3RC, MARCORSYSCOM, 3041A
McCawley Ave, Quantico, VA 22134-5010. Any questions regarding
the submission of materials should be addressed to Mr. Rob
Celeste, 703.784.5822 x244. THE SUBMISSION OF THIS INFORMATION
IS FOR PLANNING PURPOSES ONLY AND IS NOT TO BE CONSTRUED AS
A COMMITMENT BY THE GOVERNMENT TO PROCURE ANY ITEMS/SERVICES,
NOR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION RECEIVED.
CITE: (I-059 SN037033)
EMAILADD: celesterm@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-081 SN50H089)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 42--DRILL EXTINGUISHER
SOL F09603-01-Q-01055
DUE 040306
POC Capt J. Lancour, V: (478)926-7851 x182, F: (478)926-7801
DESC: WR-ALC/LEKVB intends to issue a sole source purchase order
to RJE Int'l, Irvine, CA, the only known approved manufacturer
for drill extinguishers compatible with the P-13, P-19, and
P-20 fire trucks. Order will be for NSN: 4210-01-354-3366,
P/N: FD2-NSN, Qty 2 each with a 100% option. Delivery by 29
Jun 01. Firms interested in having their products certified
for future procurements may contact Capt J. Lancour at (478)926-7851x182
or e-mail jeff.lancour@robins.af.mil for information. Solicitation
will be issued on or about 26 Mar 01 and can be found at http://pkec.robins.af.mil
LINKURL: http://pkec.robins.af.mil
LINKDESC:
at Robins AFB
EMAILADD: jeff.lancour@robins.af.mil
EMAILDESC:
CITE: (W-081 SN50H0M2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--PUMP SUBASSEMBLY
SOL sp074001r5199
DUE 050901
POC C.Offenburger 614-692-4744 Fax 614-693 1603
DESC: Ypc01064002097,NSN 4320-00-356-1043,pump subassembly,rotary.Eaton
Aerospace LLC (62983)P/N 402334Deliver 5 each to New Cumberland
Pa 17070-5001.Deliver 6 each to Stockton Ca 95296-0130.Deliver
275 daya after award.All responsible sources may submit an
offer/quote which shall be considered.See note 26.This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of APR 9,01.Hard copies of this solicitation
are not available.Specifications,plans or drawings are not
available.Proposed procurement contains a 100% option for increased
quantities.This is an unrestricted acquisition.While price
may be a factor in the evaluation of offers,the final award
decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-081 SN50H003)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--VACUUM PUMP SYSTEMS FOR MTF AND PLASMA THRUSTER
CHAMBERS
SOL 8-1-1-T4-D3061
DUE 040501
POC Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-2812, Email teresa.foley@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item No. 1 Leybold
1000C Turbomolecular Pump or equal, with 10" conflat inlet
flange, KF40 Exhaust Port, NT20 Controller 120VAC 60HZ, 10
Meter Cable, Inlet Screen, Power Failure Vent Valve with Delay.
Quantity 2 ea. Item No. 2 Air Cooling Assembly for Leybold
1000C Turbomolecular Pump, 230VAC 60HZ, Bottom Mount or equal.
Quantity 2 ea. Item No. 3 Leybold 361 Turbomolecular Pump or
equal, with 8" CF Inlet Flange, KF25 Exhaust Port, Nt151/361
Controller 120VAC 60HZ, 10 Meter Cable, Inlet Screen, Power
Failure Vent Valve With Delay. Quantity 1 ea. Item No. 4 Air
Cooling Assembly for Leybold 361 Turbomolecular Pump, 115VAC,
60HZ or equal. Quantity 1 ea. Item No. 5 Leybold RBS-B Roots
Mechanical Pumping System: Including RUVAC WSU251 Air-Cooled
Roots Pump with Integral Bypass, 230VAC 3-Phase 60HZ, Canned
Motor, IP20 Assembly, ISO-K63 Inlet, Oil Included; Close Coupled
to D65B Rotary Vane Backing Pump with KF40 to ISO63 Adaptor,
AF Exhaust Filter, and Junction-Box with Terminal Strip or
equal. Quantity 2 ea. Item No. 6 Leybold D25B Trivac Rotary
Vane Vacuum Pump, with KF25 Ports, 115VAC 60HZ Motor or equal.
Quantity 1 ea. The provisions and clauses in the RFQ are those
in effect through FAC 97-23. This procurement is a total small
business set-aside. See Note 1. The NAICS Code and the small
business size standard for this procurement are 333911 and
500 employees, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to MSFC is required within
45 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by April 5, 2001, 4:30 p.m. CST and
may be mailed or faxed to Teresa A. Foley, PS52B, MSFC, AL
35812 or faxed to 256-544-2812 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. Exceptions to FAR 52.212-1 are as
follows: (d), (h), and (i). If the end product(s) quoted is
other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.204-4, 52.211-15, and 52.247-34. FAR 52.212-5 is
applicable and the following identified clauses are incorporated
by reference: FAR 52.12-5(b), 52.222-27, 52.222-35, 52.222-36,
52.225-3, and 52.232-34/ The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than March 30, 2001. Selection and award will be made
on an aggregate basis to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D3061
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-081 SN50H034)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 43--COMPETITIVE PROCUREMENT, NSN 4310-00-541-7060, MC-11
COMPRESSOR, P/N PDOOLESGF10
SOL F09603-00-Q-71029
POC David.Bratcher (478) 926-7851 ext 136
DESC: CBD notice of 9/8/00(submission no. 494589) and 10/20/00
(submission no. 5047X7) is amended to include a one year option
quantity of one to five each MC-11 Compressor's, NSN 4310-00-541-7060,
P/N PDOOLESGF10.
EMAILADD: david.bratcher@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-081 SN50H0B0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--MANIFOLD, AIR LINE
SOL DAAE07-01-Q-S165
POC Lenore Myers (810) 574-8121
DESC: Item: manifold, air line. NSN: 4730-01-359-5048. Manufacturers
Part Number: 1888640 (cage 45152) or 10217033 (cage 0N0J4).
Quantity: 25 each. Option: None. FOB point: Destination. See
note 22. The offer due date is on or about 30 Apr 2001 (see
solicitation for actual due date). To view more of TACOM's
acquisitions and awards visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: myersle@tacom.army.mil
EMAILDESC:
CITE: (W-081 SN50H001)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 47--PNEUMATIC POLE SYSTEM PARTS
SOL USZA99-01-Q-0028
DUE 042001
POC Thelma Escobar, 757-492-7960 x2228
DESC: This is a combined synopsis/solicitation in accordance
with the format in FAR Subpart 12.6, and FAR 13.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The solicitation
number, USZA99-01-Q-0028, is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. This procurement is unrestricted. All responses
from responsible sources will be fully considered. This contract
action is for Pneumatic Pole System Parts. Clin 0001 Pole
section #1, Part # 43005-01, carbon fiber pole section manufactured
and bonded to Pneumatic Pole System in accordance with Battelle
Drawing #43005-01 made of carbon fiber material. Part consists
of one each strong pole end piece per drawing 12166. One each
tube sleeve per drawing #43003-01. Quantity 7 ea. Clin 0002
Pole section #2, Part #43005-03, carbon fiber pole section
manufactured and bonded to Pneumatic Pole System in accordance
with Battelle Drawing # 43005-03 made of carbon fiber material.
Part consists of one each tube sleeve per drawing # 43003-03.
One each key insert per drawing # 3138-01. Quantity 5 ea. Clin
0003 Pole section #3, Part # 43005-05, carbon fiber pole section
manufactured and bonded to Pneumatic Pole System in accordance
with Battelle Drawing # 43005-05 made of carbon fiber material.
Part consists of one each tube sleeve per drawing # 43003-05.
One each key insert per drawing # 3138-03. Quantity 5 ea. Clin
0004 Pole section #4, Part # 43005-07, carbon fiber pole section
manufactured and bonded to Pneumatic Pole System in accordance
with Battelle Drawing # 43005-07 made of carbon fiber material.
Part consists of one each tube sleeve per drawing # 43003-07.
One each key insert per drawing # 3138-05. Quantity 4 ea. Clin
0005 Pole section #5, Part # 43005-09, carbon fiber pole section
manufactured and bonded to Pneumatic Pole System in accordance
with Battlelle Drawing # 43005-09 made of carbon fiber material.
Part consists of one each handle strong pole per drawing #
40176 (handle will be positioned on pole section #5 per drawing
44000. One each pole base per drawing 42126. One each key insert
per drawing 3138-07. Quantity 2 ea. All bonding must meet the
manufacturer's (Advance Composite Products and Technology Inc.)
specifications and recommendations per drawing #44000. Solicitation
Provisions FAR 52.222-0026, Equal Opportunity (E.O. 11246),
52.222-35, Affirmative action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative Action
for Handicapped Works (29 U.S.C. 793), 52.222-37, Employment
Reports on special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), 52.225-3, Buy American Act - Supplies
(41 U.S.C. 10). The Defense Priorities and Allocations Systems
(DPAS) assigned rating for this procurement is unrated.. Questions
and request for drawings pertaining to the soliciation must
be submitted in writing and may be faxed to Thelma Escobar
at 757-492-7954. Signed and dated quotes referencing the RFQ
number USZA99-01-Q-0028 must be submitted, no later than 4:30
p.m. 20 April 2001, to Thelma Escobar at NSWDG, 1636 Regulus
Ave, Bldg 313, Virginia Beach, VA 23461-2299. The quotes must
provide sufficient detail on the proposed system to allow for
the government to make a determination.
CITE: (W-081 SN50H0M9)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: 48--TURBINE BYPASS VALVE, PINE FLAT DAM, CALIFORNIA
SOL DACW05-01-R-0016
DUE 051601
POC Beverly Hatfield, 916-557-5232
DESC: PLEASE NOTE: IN ORDER TO INSURE THAT YOU RECEIVE ANY ADDITIONAL
AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICITATION IT
IS IMPORTANT THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS
WHEN FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN
HOLDERS LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT
RECIVEING A COPY OF ANY ADDITIONAL AMENDMENTS AS WE ARE ONLY
SENDING THEM OUT ELECTRONICALLY. PROJECT TITLE AND LOCATION:
Turbine Bypass Valve, Pine Flat Dam, California. This proposed
contract is UNRESTRICTED. JOB DESCRIPTION: Requirement is described
as follows: Manufacturer shall provide two energy dissipating,
inline or free discharge, regulating valves, of either the
sleeve type multijet or plate type multijet design. Each valve
shall be delivered to Pine Flat Dam, Piedra, California (located
approx 30 miles each of Fresno, California). The manufacturer
shall be responsible for design, fabrication, shop testing,
transportation, and performance testing. Installation will
be by others. One valve will be connected to a 66-inch pipeline
and the other to a 48-inch pipeline by means of a flanged connection.
PERFORMANCE REQUIREMENTS: Flow requirements shall be as follows:
The valves shall be capable of producing a combined flow of
at least 750 CFS of water (temperature range of 32 to 80 deg
F) when subjected to a static head of 128.55 feet, with adjustment
for head loss for the 48-inch pipeline valve and static head
of 118.25 feet, with adjustment for head loss, for the 66-inch
pipeline valve. Each valve shall also be capable of releasing
a minimum flow of 50 CFS or less at these head conditions without
cavitation damage to the valves and any associated piping/discharge
shroud. Finally, the valves shall be capable of producing a
combined flow of at least 900 CFS when subjected to a static
head of 365.05 feet, with adjustment for head loss, for the
48-inch pipeline valve and static head of 354.75 feet, with
adjustment for head loss, for the 66-inch pipeline valve. The
static heads do not include head losses in the upstream system.
The net head on the valves should be computed as the static
head minus the upstream head losses. The upstream head losses
can be computed as k multiplied times the pipe velocity head.
For the 48 inch pipeline, k=0.68 and the corresponding velocity
head is the velocity head in the 48 inch pipeline. For the
66 inch pipeline, k=1.93 and the corresponding velocity head
is the velocity head in the 66 inch pipeline. The valve manufacturer
shall provide rating curves, as well as rating tables, for
each valve for the full range of valve openings and pool elevation
and shall indicate on the rating curve where the performance
requirements are met. The upstream head losses, as computed
above, do not include any transition that may be required between
the end of the piping and the valves. The head loss associated
with such transitions should be added to the upstream head
losses computed above. The manufacturer shall provide curves
showing the cavitation and vibration characteristics of the
valves under all possible operating conditions. Valves shall
be capable of throttling all flows satisfactorily without cavitation
at the design pressure, shall be rated for a static pressure
of 150 psi, shall be equipped with ANSI B16.5 150 psi flanges,
and retaining flanges and flange seals if the valves are wafer
type. Valves shall incorporate multiple tapered control nozzles
to control flow and reduce pressure. Valves shall be capable
of providing a minimum of 80% energy dissipation at the flow
requirements, as supported by empirical data from model testing.
Flow discharges shall be contained so that they do not conically
diverge at an angle greater than ten degrees from the longitudinal
axis of the valve assembly, as indicated on Figures 1-3. If
discharge shrouds are required to meet these discharge requirements,
they shall incorporate a removable section to allow vertical
lifting of the valves. Valve assemblies (including upstream
straight pipe requirements) shall be sized to fit within the
areas as indicated on Figures 1-3. Valves may be mounted either
on the landside or waterside of the powerhouse spray wall;
however, valves mounted on the landside must have piping/discharge
shroud which will contain flow, without leakage, between the
valve and waterside of the spray wall. If valve assemblies
are mounted on the landside of the spray wall, no portion of
the assembly, except for the piping/discharge shroud, may penetrate
into the spray wall. The valve must remain accessible for maintenance
and removal without dismantling the portion of the piping/discharge
shroud which penetrates the spray wall. If valve assemblies
are mounted on the waterside of the spray wall, no portion
may extend beyond the spillway spray line indicated on Figure
1. Note that the piping or discharge shrouds will be mounted
through holes to be made in the existing concrete walls at
the elevations shown on Figures 2 and 3. Bidders are cautioned
that the cross sections of the walls are trapezoidal (wider
at the bottom) as indicated on the drawings. All openings in
the wall will be sealed on the waterside to maintain the integrity
of the wall. Should it be necessary to provide aeration to
the piping/discharge shroud, if located on the landside of
the spray wall, the aeration must be provided in such a manner
that flow is contained without leakage. The valve manufacturer
shall provide all components required for a complete operating
valve assembly. The valves shall include all operating hardware
and other appurtenances, and shall be supplied with all mounting
components for the valve including, but not limited to, structural
supports, mounting flanges with nuts, bolts, and seals, discharge
shrouds and any transition or piping section that may be required
between the flanged connection and the valve. Structural supports
and transition or piping sections must be designed by a licensed
structural engineer for seismic zone 3. WARRANTY: The manufacturer
shall provide a five (5) year guarantee that the valves will
perform satisfactorily under operating conditions. The manufacturer
shall have a minimum of ten (10) years experience in the design
and construction of valves meeting similar design conditions,
which can be demonstrated to have operated successfully. NAICS
Code: This procurement will be conducted under NAICS Code 332911.
The size standard for this NAICS Code is: 500 Employees. The
acquisition method is Request for Proposal (RFP) . For more
information of the solicitation please contact the Contract
Specialist, Beverly Hatfield, at 916-557-5232 or the Contracting
Officer, Linda Hales, at 916-557-5156. ORDERING PLANS AND SPECIFICATIONS:
(AVAILABLE ON PAPER COPY; FREE OF CHARGE) Plans and Specifications
for this project must be ordered by the CUT OFF DATE of 10
April 2001 to ensure receipt of bid sets. Plans and specifications
can only be ordered electronically by accessing Internet address
http://ebs.spk.usace.army.mil/ Please complete the requested
information to avoid a delay in your order. Orders received
beyond the CUT OFF DATE of 10 April 2001 will not be honored.
Plans and specifications will be mailed out on or about 16
April 2001. Because a limited number of sets will e reproduced,
copies are limited to one set per firm. All responsible sources
may submit a proposal which will be considered by the agency.
See Note 26 (See Commerce Daily, Monday edition). For a listing
of all Sacramento District projects, see Contracting Division's
Internet Home Page at http://ebs.spk.usace.army.mil/ which
is updated daily. Please note that all contractors and potential
contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instruction
on registration with the CCR please see our web page.
CITE: (W-080 SN50G9H6)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 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--VALVE,BALL
SOL N0010401RFH37
DUE 051001
POC Contact Point, Ben Grogg, 0243.7, (717)605-8258, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, John G Labosh, 0243.1,
(717)605-2844
DESC: NSN 7H-4820-01-218-6625, SPEC NR TDP VER 001, Ref Nr 501-1732
ASSY.A, Qty 18 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-080 SN50G9I6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 48--TWO STAGE HYDRAULIC SERVO VALVES
SOL 8-1-1-E2-D2089
DUE 040601
POC Jennifer Simmons, Contract Specialist, Phone (256) 544-6025,
Fax (256) 544-8110, Email jennifer.simmons@msfc.nasa.gov -
Lynn P. Southgate, Contract Specialist, Phone (256) 544-0303,
Fax (245) 544-8434, Email Lynn.Southgate@msfc.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 procurement is a total small business
set-aside. See Note 1. The NAICS Code and the small business
size standard for this procurement are 332912 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.
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.
NASA/MSFC plans to acquire the following: NSN Classification:
4810 DESCRIPTION: TWO STAGE HYDRAULIC SERVO VALVES QTY: 27
EA PERFORMANCE SPECIFICATIONS: Pilot Stage: Jet Pipe or Deflector
Jet System Filtration (Minimum): ISO Code 4406 18/15 Fluid:
MIL-H-5606 (Petroleum Based) Temp Range: -40 Deg to 250 Deg
F Pressure: Operating: 200 to 3000 psi Proof: 4500 psi Burst:
7500 psi Rated Flow: 1 gpm @ 1000 psi Valve Pressure Drop Leakage:
Internal: .25 gpm max @1000 psi External: None Pressure Gain:
30% supply min at 2% rated current Hysteresis: 3% max of rated
current Threshold: 0.2% max of rated current 90 Deg Phase Lag:
80 Hz Rated Current: 20 ma Differential Coil Resistance: 250
Ohms per coil Electrical Connector: PC02H-8-4P Ports: .250
Port O-Ring: MS28775-011 O-Ring Compound: Viton Cover Orientation:
Connector Over Return Port Polarity: A+ B- Flow out Cyl Port
2 C+ D- Flow out CYl Port 2 (Drawing Diagram available upon
request) The provisions and clauses in the RFQ are those in
effect through FAC 97-23. Delivery to MSFC is required within
120 days ARO. Delivery shall be FOB destination. The DPAS rating
for this procurement is DO-C9. Quoters shall provide the information
required by FAR 52.212-1. addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91, NFS 1852.211-70, 1852.214-71, AND 1852.215-84.
Reserve paragraph(s) (d),(e),(f),(h), and (i) in 52.212-1.
Quoters must provide coopies of the provision at 52.212-3,
Offeror Representation and Certifications--Commercial Items
with their quote. The Representations and Certifications required
by FAR 52.212-3 may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/repscerts/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90; 52.232-90; NFS 1852.246-71, FAR 52.204-4;
52.211-15;52.211-16; and 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
FAR 52.222-19; 52.222-21; 52.222-26;52.222-35; 52.222-36; 52.222-37;
52.225-3; and 52.232-34. The FAR may be obtained via the Internet
at RUL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than March 30, 2001 to Jennifer
Simmons (Email: jennifer.simmons@msfc.nasa.gov)(Tel: 256-544-6025;
Fax: 256-544-8110) or Lynn P. Southgate (Email: lynn.southgate@msfc.nasa.gov)(Tel:
256-544-0303; Fax: 256-544-8110). Quotations are due by 1:00
p.m. local time, April 6 2001, to the address specified above
and to the attention of the Primary Point of Contact. 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). Selection and award will be made
(on an agregate 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. 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=62#8-1-1-E2-D2089
LINKDESC:
EMAILADD: jennifer.simmons@msfc.nasa.gov
EMAILDESC:
CITE: (D-081 SN50H023)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT - DRILL TWISTS
SOL 6FES-00-9420-N5-I
DUE 042201
POC Jeremy Elliott, Contractor, Phone 816-926-2782, Fax 816-823-2136,
Email Jeremy.Elliott@gsa.gov - Jeremy Elliott, Contractor,
Phone 816-926-2782, Fax 816-823-2136, Email Jeremy.Elliott@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's - Drill
Twists. Minimum $ amount is $20.00, Maximum $ amount is $25,000.
Clause 552.25-71 Notice of Procurement Restrictions-Hand &
Measuring tools or Stainless Steel flatware applied to the
Blanket Purchase Agreement, Only Domestic End Products will
be accepted, Delivery Time for all NSN's is 30 days after receipt
of order, Period of Agreement is for 5 years, with the effective
date 5/07/01 or date of award whichever is later through 5/06/06
-- See attached BPA Package.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6FES-00-9420-N5-I&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-081 SN50H0E6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--FSC 53 GENERAL ELECTRIC P/N'S
SOL SP0540-01-R-0019
DUE 050601
POC Contact: contracting officer: elaine segal buyer: elaine
seg AL 215-737-0351
DESC: PR-NO: IDT00123005110 113 core NSNS FSC 53IQC solicitation
General Electric sole source part numbered items for additional
information, contact elaine segal at 215-737-0315 all responsible
sources may submit an offer which will be considered.
CITE: (I-081 SN50G9U0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, HEXAGON
SOL SP0540-01-R-0014
DUE 052401
POC Contact: contracting officer: Donna landolf buyer: Donna
LAN dolf
DESC: PR-NO: IDT01018005100 NSN 5310-00-023-7205, 64 core NSNS
FSC 53 various NAS numeric nuts for additional information,
contact Donna landolf at 215-737-4636 all responsible sources
may submit an offer which will be considered.
CITE: (I-081 SN50G9U1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--RETAINER, SEAL
SOL SP054001R0026
DUE 042501
POC Carl Breya 215 737 8325
DESC: PR: YPI01054001253, NSN 1: 5330-01-474-4303, NSN2: 5330-00-849-4367,
RETAINER SEAL PROCURED IN ACCORDANCE WITH BOEING DRAWING 114R3417.
THIS ACQUISITION PROVIDES FOR PURCHASE OF UP TO 1200 EACH OF
THE ABOVE PARTS INDIVIDUALLY OR IN COMBINATION. THE MAXIMUM
QUANTITY TO BE CONTRACTED IS 1200 EACH. DELIVERY OF THE MATERIAL
IS TO DEFENSE DEOPT NEW CUMBERLAND PA. DELIVERY SHALL BE 120
DAYS AFTER DATE OF ORDER. THIS IS AN UNRESTRICTED ACQUISITION.
FULL AND OPEN COMPETITION APPLIES. DUE TO THE COMPLEX QUALITY
REQUIREMENTS, PROSPECTIVE OFFERORS ARE ADVISED TO OBTAIN A
COPY OF THE RFP AND SUPPORTING TECHNICAL DATA PRIOR TO SUBMITTING
A PROPOSAL. A COMPLETE TECHNICAL DATA PACKAGE IS AVAILABLE.
THE TECHNICAL DATA AS WELL AS COPIES OF THE SOLICITATION MAY
BE OBTAINED AS FOLLOWS: Copies of this solicitation can be
found on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://214.3.146.126/home. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to view. You must be registered in order to download
RFPs. If you are not, you will be directed to get registered
at time of download. RFPs are in portable document format (PDF).
In order to download and view these documents you will need
the latest version of Adobe Acrobat Reader. This software is
available free at http://www.adobe.com.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: cbreya@dscp.dla.mil
EMAILDESC:
CITE: (W-081 SN50G9U2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BAND, RETAINING, UNITED TECHNOLOGIES (52661) P/N
4074549
SOL SP056001QB454
DUE 042601
POC David Katz 215-737-4343
DESC: FPI01051002308, 5340-01-344-3598, Band, Retaining, United
Technologies (52661) P/N 4074 QTY 400EA To obtain a copy
of this solicitation, please visit our website: http://progate.daps.mil/home
EMAILADD: dkatz@dscp.dla.mil
EMAILDESC:
CITE: (W-081 SN50G9X9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--SEAL SPECIAL =20
SOL EA90105C047
DUE 040401
POC Point of Contact - Mr. Chen, Der-Chang , 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: seal special,etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang =20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6812, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 04/04/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-081 SN50H0A5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-01-R-2504
DUE 050901
POC Vonda Melton, Contract Specialist, 804-279-5969 or FAX 804-279-4264
DESC: Solicitation for NSN 5365-01-133-9731/ypg01057000924, Spacer,
Sleeve in accordance with United Technologies Part Number 2179179
or Wyman-Gordon Investment Castings Inc. part number 2179179
or Lucent Technologies part number 2179179. Delivery schedule
120 days ARO. This solicitation will result in award of a firm
fixed price contract for a quantity of 12056 each and will
include a 100% quantity option. Specifications, plans or drawings
related to this item are not available and cannot be furnished
by the Government. If you are furnishing the item of a manufacturer
not listed in the item description, you must provide a complete
technical data package containing all drawings and specifications,
with your proposal.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-081 SN50H0D3)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: 56--ASPHALT, D-MIX
SOL DAPC49-01-Q-0059
DUE 041701
POC Marla Smith, (907) 384-7104
DESC: Asphalt, D-Mix, per the spefications provided in the solicitation.
Any resulting award will be a requirements type contract with
an estimated quantity of 1000 cubic tons. The Government will
place orders and pick up the requirement. A copy of the solicitation
will be available on our web page April 10, 2001. The web page
address is http://www.usarak.army.mil/doc/contracts_sap.htm
See numbered note: 1.
LINKURL: http://www.usarak.army.mil/doc/contracts_sap.htm
LINKDESC:
EMAILADD: marla.smith@richardson.army.mil
EMAILDESC:
via e-mail
CITE: (W-080 SN50G9E8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: WR-ALC/PKOE, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 56--CONSTRUCT PARKING LOTS
SOL F09650-01-R-0214
POC Jerry Outley (478) 926-6358
DESC: This modification of Synopsis Submission No. 50G8Z4 is
accomplished to change the price range from $50,000-$1000,000
to $50,000-$100,000.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jerry.Outley@robins.af.mil
EMAILDESC:
CITE: (W-081 SN50H0D4)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--EDITING SYSTEM UPGRADE
SOL HQ002810798607
POC Susan Donbroski, Contract Specialist, or Richard H. Talbert,
Contracting Officer, (916) 643-0290 or e-mail: donbroski@tasa-exchange.army.mil
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
solicitation. Quotes are solicited with this notice. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-22.
The Television-Audio Support Activity proposes to procure:
one each Editing System Upgrade, upgrade to an Avid Symphony
Non-linear editing system from two (2) each existing Government
owned Avid Media Composers. Upgrade includes the following
major components: two each Avid P/N 0510-03331-02, MC100XL-MII
3D to Symphony-MIII, two (2) each Avid P/N 0090-03037-01 IBM
THOR 933MHZ CPU (No RAM), two (2) each Avid P/N 0020-03109-01
IBM THOR CPU fan kits, two (2) each Avid P/N 0030-0306201 3D
connector boards for IBM THOR CPU, and eight (8) each Avid
P/N 0860-03008-03 256MBRAM memory for IBM THOR CPU. FOB: Fort
Rucker, Alabama 36326. The Government anticipates negotiating
and entering into a contract on a sole source basis with Avid
Technology Inc., 700 13th Street, NW, Suite 950, Washington,
DC 20005, under the authority of FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy agency
requirement. However, all responsible sources may submit an
offer which shall be considered by the agency. Offeror's proposing
to provide other than the requested item shall include specification
data sufficient to enable the Government to determine the capability
of the offered item to meet the specifications stated above.
Quotations in response to this notice may be submitted in writing,
via facsimile or electronically. The facsimile number is (916)
643-4730 or 4032. Electronic address is: donbroski@tasa-exchange.army.mil.
Quotations may be mailed to Television Audio Support Activity,
Directorate of Contracting, Attn: T-ASA/DOC/SC (Susan Donbroski),
3230 Peacekeeper Way, Room 104, McClellan AFB, CA 95652. All
responses to this notice must make reference to quotation number
HQ002810798607. The SIC Code for this acquisition is 3663,
size standard 750 employees. To be eligible to receive an award
resulting from this quotation, contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. In order to register, you may apply through the
internet at http://www.ccr2000.com/, you must include your
DUNS (Dun & Bradstreet) number in order to apply. Verification
of CCR registration must accompany your quote. The following
clauses and provisions apply to this acquisition: FAR 52.212-1
Instructions to Offerors-Commercial Items, 52.212-4, Contract
Terms and Conditions-Commercial Items and 52-212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, with the following sub-clauses: 52.222-21,
52-222-26, 52.222-35, 52.222-36, 52.232-33; and DFARS 252.212-7001,
with the following sub-clauses: 252.225-7001 and 252.225-7007.
DFAR Clause 252.204-7004. FAR Provision 52.212-2, Evaluation-Commercial
Items, also applies, with the Government's evaluation criteria
as follows: "The evaluation criteria for this solicitation
will consist of technical capability of the offeror to meet
the agency technical, price and past performance. Technical
capability and past performance together are approximately
equal to price". Offerors shall include a completed copy of
the provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items, with their
offer. In accordance with Provision 52.252-1, the text of all
clauses referenced herein may be downloaded from one of the
following Government web sites: http://www.arnet.gov/far; http://farsite.hill.af.mil;
http://www.dtic.mil/dfars . Quotes must be submitted by 1:00
PM PDT, March 27, 2000. Failure to provide any of the documents
requested in this notice may render your quote unacceptable
and ineligible for an award. Point of contact in this office
is Susan Donbroski, (916)643-0290, or e-mail: donbroski@tasa-exchange.army.mil.
CITE: (W-080 SN50G9G4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-PROCESSOR
SOL N0038301Y3071
DUE 043001
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Maria Allen,
0223, (215)697-3334
DESC: NSN 7R-5865-01-461-1920-FP, Ref Nr 3205900-2, Qty 6 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". SEE NOTE 26. THIS
IS A REQUIREMENT FOR SPARES USED IN THE AN/APS-137B(V)5 RADAR
USED ON THE P-3C AIRCRAFT. DUE TO LACK OF DRAWINGS AND OTHER
TECHNICAL INFORMATION THIS REQUIREMENT WILL BE RESTRICTED TO
RAYTHEON SYSTEMS (96214) THE ORIGINAL EQUIPMENT MANUFACTURER.
THE REQUIREMENT CONSISTS OF 7 LINE ITEMS AND A TOTAL OF 30
SPARES ASSEMBLIES. AWARD IS ANTICIPATED O/A 30 APRIL 01., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9R8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--RECODER/REPRODUCER
SOL HQ0028-1019-8600
POC Contact Chongae Makiya, Contract Specialist, Contracting
Officer, Richard Talbert, (916)643-0323
DESC: 17. Modification: The action originally published in the
CBD on February 1, 2001 is hereby cancelled in its entirety.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-081 SN50G9W9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--EDITING RECORDER
SOL HQ002810618670
POC Chuck Friedrich, Contract Specialist or Richard Talbert,
Contracting Officer, (916) 643-0337
DESC: . This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
solicitation. Quotes are solicited with this notice. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-22.
The Television-Audio Support Activity proposes to procure:
one each , Recorder/Reproducer - Audio/Video; Digital Betacam;
Part Number DVW500, Features include: Digital I/O W/Serial
Digital Interface (SDI) , Program Play, Read before write (Pre-read
editing Capability), Digital Audio Crossfade, Automatic Equalizer,
Auto Edit Tracking, Detachable Control Panel, Digital Jog sound,
High Speed Picture Search, Dual Dial Operation, Dynamic Tracking
Playback, Ability to Play Back Betacam SP (Metal/Oxide tape)
Format W/Auto Detector; C/W AC Power Cord, RCC-5G 9-Pin Remote
Control Cable, 4 ea PSW 4 X 16 Screws for Rack Mounting, Operational
Manual, Installation Manual and Maintenance Manual, PWR RQMTS:
90-265VAC, 48-64HZ, (Selectable) . The Government anticipates
negotiating and entering into a contract on a sole source basis
with Sony Electronics, Inc. 9901 Business Parkway, Lanham,
MD, 20706, under the authority of FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy agency
requirement. However, all responsible sources may submit an
offer which shall be considered by the agency. Offeror's proposing
to provide other than the requested item shall include specification
data sufficient to enable the Government to determine the capability
of the offered item to meet the specifications stated above.
Quotations in response to this notice may be submitted in writing,
via facsimile or electronically. The facsimile number is (916)
643-4730 or 4032. Electronic address is: friedrich@tasa-exchange.army.mil.
Quotations may be mailed to Television Audio Support Activity,
Directorate of Contracting, Attn: T-ASA/DOC/SC (Chuck Friedrich),
3230 Peacekeeper Way, Room 104, McClellan AFB, CA 95652. All
responses to this notice must make reference to quotation number
HQ002810618670. The SIC Code for this acquisition is 3663,
size standard 750 employees. To be eligible to receive an award
resulting from this quotation, contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. In order to register, you may apply through the
internet at http://www.ccr2000.com/, you must include your
DUNS (Dun & Bradstreet) number in order to apply. Verification
of CCR registration must accompany your quote. The following
clauses and provisions apply to this acquisition: FAR 52.212-1
Instructions to Offerors-Commercial Items, 52.212-4, Contract
Terms and Conditions-Commercial Items and 52-212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, with the following sub-clauses: 52.222-21,
52-222-26, 52.222-35, 52.222-36, 52.232-33; and DFARS 252.212-7001,
with the following sub-clauses: 252.225-7001 and 252.225-7007.
DFAR Clause 252.204-7004. FAR Provision 52.212-2, Evaluation-Commercial
Items, also applies, with the Government's evaluation criteria
as follows: "The evaluation criteria for this solicitation
will consist of technical capability of the offeror to meet
the agency technical, price and past performance. Technical
capability and past performance together are approximately
equal to price". Offerors shall include a completed copy of
the provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items, with their
offer. In accordance with Provision 52.252-1, the text of all
clauses referenced herein may be downloaded from one of the
following Government web sites: http://www.arnet.gov/far; http://farsite.hill.af.mil;
http://www.dtic.mil/dfars . Quotes must be submitted by 1:00
PM PDT, March 27, 2000. Failure to provide any of the documents
requested in this notice may render your quote unacceptable
and ineligible for an award. Point of contact in this office
is Chuck Friedrich, (916) 643-0337, or e-mail: friedrich@tasa-exchange.army.mil.
CITE: (W-081 SN50G9Y2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--ANTENNA OFFSET KIT
SOL DAAB07-01-B-C416
DUE 042301
POC POC Wendie Patterson, Contract Specialist, (732) 532-1577,
Phillip Forgione, Contracting Officer, (732) 532-1403
DESC: The Government intends to solicit an Invitation for Bids
(IFB) and award a Firm Fixed Price (FFP) contract for 1,500
each, Antenna Offset Kit, NSN: 5985-01-258-0037; 300 each,
Antenna Subassembly, NSN: 5985-01-244-4265; and 300 each, Antenna
Cover, NSN: 5985-01-244-9836 for the first delivery order for
FY01. In addition to the quantities cited above, this acquisition
will result in a Flexible Long Term Contract, Indefinite Delivery/Indefinite
Quantity (IDIQ) contract for a maximum of up to 7,500 units
for Antenna Offset Kit, 1,500 for Antenna Subassembly, and
1,500 for Antenna Cover over a five (5) year period. Minimum
quantity to be award concurrent with the award of the basic
contract is cited above. The delivery schedule may be negotiated
on an as-required basis. Packaging IAW military standard AG00000601.
For CD-ROM drawings or other data, contact BOTH the identified
Contract Specialist and Contracting Officer via their e-mail.
Kindly e-mail or telephone the Contracting Officer if there
are any questions regarding this acquisition. See numbered
note 1.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: wendie.patterson@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-081 SN50G9Z5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 58--REPAIR OF THE CORE MEMORY UNIT USED IN THE AN/ALQ-131
ECM POD
SOL Ltr RFP F09603-01-R-52385
POC Timothy G. Hudson/Ph 478-926-7001
DESC: The purpose of this acquisition is to obtain a long term,
firm fixed price requirements type contract for the core memory
unit repair. This is a 5 (five) year effort. All the following
NSNs are for the core memory unit and all the Quantities are
BEQs (Best Estimated Quantities): NSN 5895-01-288-4944, P/N
770R099G02, 8 ea for each year; NSN 5896-01-319-3846EW, P/N
770R099G03, 2 ea for each year; Input NSN 5895-01-246-7907EW,
Input P/N 586R867H02, to be output as NSN 59895-01-288-4944EW,
P/N 770R099G02, 2 ea for each year; Input NSN 5895-01-287-4108EW,
Input P/N 586R867H03 to be output as NSN 5895-01-319-3846EW,
P/N 770R099G03, 2 ea for each year. 10 U.S.C. 2304(c)(1), Supplies
or services are only available from one or a limited number
of responsible resources and no other type of supplies or services
will satisfy agency requirements: Pulan Electronics Corp (CAGE
Code: OPJD9). Response date for the Ltr RFP is 5 May 2001.
Delivery of subject item: 60 days after receipt of order or
item for repair, whichever is later.This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contacting officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: Contact the PCO below
LINKDESC:
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-081 SN50G9Z8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL BBGCON3601-S5204
POC Contact David Lum, IBB Contracting Officer, Tel No. (202)
205-9587, Facsimile: (202) 260-0855, E-Mail: dlum@ibb.gov
DESC: The Broadcasting Board of Governors (BBG) and International
Bureau of Broadcasting (IBB) intends to negotiate the subject
commercial acquisition for the replacement/upgrade of Veritron
power controllers for their IBB Tinian Relay Transmitting Station,
Commonwealth of Northern Marianas Islands on a noncompetitive/sole-source
basis with Thomcast AG pursuant to the authority of 10 U.S.C.
2304 (c)(1). The subject Veritron power controllers were part
of the SK55 transmitters that were originally designed and
built by BBC and ABB prior to the takeover/merger of these
companies by Thomcast AG. The proposed replacement Power Controller
is a device now being used by Thomcast AG in the Veritron application
in all their new SK55 transmitters. The original Veritron controller
is obsolete and no longer supported by Thomcast AG. The complete
proposal includes the retrofit and interface modification of
the Tinian transmitters by experienced Thomcast AG engineers
who will verify and test to insure that the new replacement
controller are interfaced properly with existing IBB telecommunications
equipment. Replacement, commissioning and measurement is being
performed and tested to preclude the more expensive worst case
scenario of transformer replacement. Full and open competition
is not feasible due to fact that implementation requires Thomcast
AG on-site expertise. Interested firms may submit their written
statement of interest, which shall contain a brief written
summary of their specialized technical qualifications and experience
to Mr. David Lum, by facsimile at (202) 260-0855 and received
not later than 3:00 p.m., EDT, April 11, 2001. Oral expressions
of interest will not be accepted. Any questions related to
this proposed action shall be submitted in writing to the attention
of the Contracting Officer. All written expressions of interest
shall specifically reference this CBD Notice by its title and
date of publication. This CBD Notice is not a RFQ, RFP, or
an IFB. See Numbered Note 22.
EMAILADD: dlum@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-081 SN50H031)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 58--CABLE
SOL DTRA02-01-Q-0006
DUE 040201
POC Elemita Woods, Purchasing Agent, 505-853-0865, Pat McDaniel,
Contracting Officer, 505-846-8799
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation Number: DTRA02-01-Q-0006 is being
issued as a Request for Quotation. This solicitation incorporates
provisions and clauses effective through Federal Acquisition
Circular (FAC) #97-23 and DFARS Change notice 20001213. This
is 100% set aside for small business concerns. Applicable NAICS
513310 and size standard is 1500 employees. Line Item 001--SingleMode
SC-ST Duplex Patch Cables (1 meter), Data Comm Warehouse part
number DCA3793 or equal, Quantity-30 each. Line Item 002--SingleMode
SC-ST Duplex Patch Cables (3 meters), Data Comm Warehouse part
number DCA3799 or equal, Quantity-10 each. Line Item 003--SingleMode
SC-SC Duplex Patch Cables (1 meter), Data Comm Warehouse part
number DCA3794 or equal, Quantity-30 each. Line Item 004--SingleMode
SC-SC Duplex Patch Cables (3 meters), Data Comm Warehouse part
number DCA3800 or equal, Quantity-10 each. Line Item 005--MultiMode
SC-MTRJ Duplex Patch Cables (1 meter), Data Comm Warehouse
part number DCA5488 or equal, Quantity-20 each. Line Item 006--MultiMode
SC-MTRJ Duplex Patch Cables (2 meters), Data Comm Warehouse
part number DCA5489 or equal, Quantity-20 each. Line Item 007--MultiMode
SC-MTRJ Duplex Patch Cables (3 meters), Data Comm Warehouse
part number DCA5490 or equal, Quantity-20 each. Line Item 008--MultiMode
ST-MTRJ Duplex Patch Cables (1 meter), Data Comm Warehouse
part number DCA5492 or equal, Quantity-20 each. Line Item 009--MultiMode
ST-MTRJ Duplex Patch Cables (2 meters), Data Comm Warehouse
part number DC5493 or equal, Quantity-20 each. Line Item 010--MultiMode
ST-MTRJ Duplex Patch Cables (3 meters), Data Comm Warehouse
part number DCA5494 or equal, Quantity-20 each. Line Item 011--MultiMode
MTRJ-MTRJ Duplex Patch Cables (1 meter), Data Comm Warehouse
part number DCA5484 or equal, Quantity-20 each. Line Item 012--MultiMode
MTRJ -MTRJ Duplex Patch Cables (2 meters), Data Comm Warehouse
part number DCA5485 or equal, Quantity-20 each. Line Item 013--MultiMode
MTRJ-MTRJ Duplex Patch Cables (3 meters), Data Comm Warehouse
part number DCA5486 or equal, Quantity-20 each. Line Item 014
--3' Belden DataTwist-350 (Labeled as) Crossover Patch Cable
(GREY), Data Comm Warehouse part number DCA4854 or equal, Quantity-45
each. Line Item 015--3' Belden DataTwist-350 (Labeled as) Crossover
Patch Cable (BLUE), Data Comm Warehouse part number DCA4854BL
or equal, Quantity-45 each. Line Item 016--3' Belden DataTwist-350
(Labeled as) Crossover Patch Cable (RED), Data Comm Warehouse
part number DCA4854RD or equal, Quantity -45 each. Line Item
017--3' Belden DataTwist-350 (Labeled as) Crossover Patch Cable
(YELLOW), Data Comm Warehouse part number DCA4854YW or equal,
Quantity-45 each. Line Item 018--3' Belden DataTwist-350 (Labeled
as) Crossover Patch Cable (GREEN), Data Comm Warehouse part
number DCA4854GN or equal, Quantity-45 each. Line Item 019--1'
Cat 5 Straight through Patch Cable (Rainbow pack) (6 cables
per pack) Data Comm Warehouse part number DCA4296RB-06 or equal,
Quantity-15 each. Line Item 020--2' Cat 5 Straight through
Patch Cable (Rainbow pack) (6 cables per pack), Data Comm Warehouse
part number DCA4306RB-06 or equal, Quantity-15 each. Line Item
021--3' Cat 5 Straight through Patch Cable (Rainbow pack) (6
cables per pack), Data Comm Warehouse part number DCA4316RB-06
or equal, Quantity-15 each. Line Item 022--5' Cat 5 Straight
through Patch Cable (Rainbow pack) (6 cables per pack), Data
Comm Warehouse part number DCA4326RB-06 or equal, Quantity-15
each. Line Item 023--10' Cat 5 Straight through Patch Cable
(Rainbow pack) (6 cables per pack), Data Comm Warehouse part
number DCA4345RB-06 or equal, Quantity-15 each. Line Item 024--Belden
Cat-5e PVC Bulk Cable 1000' Twin Pack Spools, Data Comm Warehouse
part number DBN1053 or equal, Quantity-2 each. Line Item 025--Belden
Cat-5e PVC Bulk Cable 1000' Twin Pack Spools, Data Comm Warehouse
part number DBN1054 or equal, Quantity-2 each. Line Item 026--19"
Fiber Optic Rack Mount Kits with ST Couplers Installed, Data
Comm Warehouse part number DPA1600 or equal, Quantity-6 ea.
Line Item 027--3M-Fiber optic SM Hot Melt Connectors 24 per
package, Data Comm Warehouse part number DCO2492 or equal,
Quantity-5 each. Line Item 028--Equipment Racks (24Hx21Wx20D),
Data Comm Warehouse part number DRA1155 or equal, Quantity-4
each. Line Item 029--Power Strip 10-outlet with Surge protection
for the above racks, Data Comm Warehouse part number DRA1162
or equal, Quantity-4 each. This is a brand name or equal requirement.
If quoting other than brand name product, the offeror must
provide the manufacturer's brand model or part number along
with a technical description of the item(s) being offered in
sufficient detail to evaluate compliance with the requirements
of this announcement. This may include product literature,
specification sheets, cuts, illustrations, drawings or other
documents if necessary. Delivery required is 30 days after
the issuance of a purchase order. Delivery shall be FOB: Destination
to Defense Threat Reduction Agency, CSTAL , 8151 M St., Bldg.
20414, Kirtland AFB, NM 87117-5669 with final inspection and
acceptance at destination. The following FAR provisions, clauses,
and addenda apply to this acquisition: 52.211-6 - Brand Name
or Equal, 52.212-1- Evaluation-Commercial Items. The government
will award a purchase order 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) On price (2) past performance - offeror
shall provide with their quote three Government or Private
Industry references complete with Point of Contact, Phone Number,
Contract Number, Amount of Contract, and Items provided. (3)
The Government may elect to award a single order or award multiple
orders resulting from this request for quotation. Offers must
include with their offer a completed copy of the provisions
at FAR 52.212-3 - Offeror Representations and Certifications
- Commercial Items, 52.212-4 - Contract Terms and Conditions
- Commercial Items, 52.212-5 - Contract Terms and Conditions
required to Implement Statutes or Executive Orders - Commercial
Items, and with the following applicable FAR clauses: 52.222-3
- convict Labor, 52.222-19 Child Labor--Cooperation with Authorities
and Remedies, 52.222-26 - Equal Opportunity, 52.222-35 - Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36 - Affirmative Action for Workers with Disabilities;
52.222-37 - Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-13 - restriction on Certain Foreign
Purchases; 52.232-34 - Payment by Electronic Funds Transfer
- Other than Central Contractor Registration; 52.232-35 - Designation
of Office for Government Receipt of Electronic Funds Transfer
Information; 52.232-25 - Prompt Payment; 52.232-33 - Payment
by Electronic Funds Transfer-Central Contractor Registration;
52.233-1 - Disputes; 52.233-3 - Protest After Award; 52.237-2
- Protection of Government Buildings, Equipment, and Vegetation;
52.243-1 - Changes - Fixed Price, 52.246-1 - Contractor Inspection
Requirement; 52.246-16 - responsibility for Supplies; 52.247-34
- FOB Destination; 52.249-4 - Termination for Convenience of
the Government (Fixed-Price) (Short Form). Additionally, each
offeror shall include a complete copy of Defense FAR Supplement
(DFARS) provision 252.212-7000 - Offeror Representations and
Certifications - Commercial items. The following clauses apply:
DFARS 252.212-7001 - Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, Paragraph (b), 252.204-7004
- Required Central Contractor Registration; 252.225-7001 -
Buy American Act and Balance of Payment Program; 252.225-7012
- Preference for Certain Domestic Commodities; 252.247-7023
- Transportation of Supplies by Sea (10 U.S.C. 2631), and 252.247-7024
-a Notification of Transportation of Supplies by Sea. Additional
contract requirements are as follows: (1) Vendors shall extend
to the Government the full coverage of any standard commercial
warranty normally offered in a similar commercial sale provided
such warranty is available at no additional cost to the Government;
(2) include a delivery schedule and the discount/payment terms;
(3) include name of and be signed by an authorized company
representative along with telephone number, facsimile number;
(4) include taxpayer identification number (TIN), Cage Code
Number, and Duns number; (5) in accordance with DFARS 204-73,
Vendor must be registered in Central Contractor Registration
(CCR). For Solicitations issued after 31 May 1998, DoD will
no longer award contracts to vendors not registered in the
CCR database. Registration may be done by accessing the CCR
via the Internet at http:// www.ccr2000.com. This is a DO-A70
rated order. This acquisition will be processed in accordance
with Simplified Acquisition Procedures. Offers shall be forwarded
to the following address no later then 4:00 p.m. COB 2 Apr
01: Defense Threat Reduction Agency, AMA, Attn: Elemita Woods,
1680 Texas Street SE, Kirtland AFB, NM 87117-5669 (Faxed quotes
are acceptable, 505-846-4246). The anticipated award date is
12 Apr 01. The Government intends to award one or multiple
orders for the above requirement. All responsible sources may
submit a quote, which shall be considered by this agency. Note
1.
CITE: (W-081 SN50H052)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--FIELD PRODUCTION VECHICLE SYSTEM
SOL 1A3
DUE 033001
POC Contact Chongae Makiya, Contract Specialist or Richard Talbert,
Contracting Officer, (916)643-0323
DESC: Amendment: The action originally published in the CBD on
February 2, 2001, (Submission No. 50C6F7) and Amendment submitted
March 15, 2001 (Submission No. 50G309) is hereby amended as
follows: a. Statement of Work, paragraph 3.2.2: The contractor
shall furnish a Van System that meets or exceeds the following
minimum specifications: The vehicle shall be a 4 wheel drive
cargo van with standard lock out hubs; *6.8 liter electronic
fuel injected gasoline engine; 4 speed automatic overdrive
transmission; fixed glass, side hinged, side cargo doors; all
metal non windowed rear, side hinged, cargo doors; 84 amp hour
heavy duty battery and 60 amp hour deep cycle, non starting,
auxiliary battery; 130 amp heavy duty alternator; heavy trailer
towing package including additional engine and transmission
cooling system and trailer wiring harness; flat lusterless
black colored front bumper with 9400 lb. Rated standard DOT
approved halogen headlamps; interval wipers; tinted glass;
driver's and passenger's airbags: The following Sub-paragraph
change to read: *Paragraph 3.2.2. be.: Provide 1 each, SuperTRIAD
wireless video system, Dynapix model XPDK-500-ENG or equivalent.
System must conform to European communications and Radio Frequency
Standards. *Paragraph 3.2.2. bi: provide 1 each 8x8 vertical
interval matrix switcher for composite video and balanced stereo
audio Kramer Electronics model VS-848 or equivalent. *Extend
the date for receipt of quotations from March 23, 2001 to March
30, 2001.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-081 SN50H063)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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 Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 58--VME LINK-4A (TADIL-C) DIGITAL DATA COMMUNICATIONS
CONTROL TERMINAL (DDCCT)
SOL N00024-01-R-5160
POC Patrick M. Malaney, Contract Specialist, (703) 602-7900x582
DESC: This announcement is the second modification to a sources
sought announcement that was first published in the Commerce
Business Daily on September 13, 2000. The Government will conduct
a Brief to Industry for Draft Solicitation N00024-01-R-5160
on April 9, 2001, from 1300 to 1530, at the following location:
Naval Sea Systems Command, 2531 Jefferson Davis Highway, National
Center #3, Room 3S11, Arlington, Virginia. Visitors are required
to check in at the Security Guard desk located in the building
lobby. After signing in, visitors are requested to call Patrick
M. Malaney at the number below to arrange for an escort to
Room 3S11. Questions may be directed to Patrick M. Malaney,
Contract Specialist, at (703) 602-7900x582.
CITE: (W-081 SN50H079)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 2640 Loop Road West, Rm 213 WPAFB OH, 45433
SUBJECT: 58--COMMON IMAGERY PROCESSOR
SOL CIP
DUE 041201
POC Maj Darrell Wallis, Program Manager or Capt Chris Bushman,
Contract Negotiator,Wallis @ 937 255-0357 or Bushman @ 937
656-5514
DESC: Background "This is a Pre-Solicitation Synopsis. The Sensors,
Links, and Ground Stations Division (ASC/RAJ) of the Aeronautical
Systems Center Reconnaissance System Program Office (ASC/RA)
intends to procure hardware, software and follow-on support
for the multi-service Common Imagery Processor (CIP). The primary
objective of the CIP program is to process data from multiple
sensor and platforms and provide standard, interoperable imagery
products for exploitation in each Service Common Imagery Ground/Surface
System (CIGSS). The CIP architecture must allow for adaptation
to incorporate new sensors and other upgrades based on changing
user needs with minimal impact to the design of the services'
CIGSS component ground stations. CIP units must be capable
of processing Electro-Optical (EO), Infrared (IR), Synthetic
Aperture Radar (SAR), Multi- Spectral Imagery (MSI), and other
data from national, theater, and tactical sources. The CIP
must also possess a hardware and software architecture that
is modular, scaleable, extensible, has inherent interoperability,
minimizes life cycle costs, uses Commercial Off-The-Shelf (COTS)
products and Government Off-The-Shelf (GOTS) products and is
open architecture based. The acquisition includes, but is not
limited to, the following efforts: 1) maintenance and sustainment
of fielded CIP units; 2) purchase of up to 20 additional CIP
units; 3) upgrade and maintenance of software/hardware to process
data from new sensors; 4) architecture enhancements to the
CIP system; 5) Field Service Representative Support; 6) support
to maintain sensor imagery processing code; 7)integration support
to other ground station and sensor developers; and 8) provide
training and documentation to system users. The government
intends to release a solicitation(s) for these requirements
on a Sole Source basis in accordance with FAR 6.302-1(a)(1),
Only One Responsible Source. Northrop Grumman Corporation (NGC),
Electronic Sensors and Systems Sector, 1580A West Nursery Road,
Linthicum Heights, MD 21090, cage code 97942, is the intended
source. The proposed effort involves work at a classification
level of SECRET. An order (or orders) against a Basic Ordering
Agreement (BOA) using Cost-Plus- Incentive-Fee, Cost-Plus-Fixed-Fee,
Time and Materials, and/or Firm Fixed Price contract types
is contemplated. The period of performance for the proposed
effort is Jul 2001 through Sep 2002. For potential subcontracting
opportunities, please contact Darlene Easley at NGC at (410)
765-8269. All responsible sources may submit information which
shall be considered by the agency. See Note(s): 22, 26, Com_Note_C,
Com_Note_E, Loc_Note_H. CIP is an Aeronautical Systems Center
(ASC) program. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/CIP/CIP.asp
LINKDESC:
EMAILADD: Darrell.Wallis@wpafb.af.mil or Christopher.Bushman@wpafb.mil
EMAILDESC:
CITE: (D-081 SN50H081)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--FLIGHT DECK RADIOS AND ACCESSORIES
DUE 041001
POC Judy Gregg (360)476-7174
DESC: Navy deck flight deck radios (30 each), flight deck helmets
(30 each), high capacity batteries (30 each), radio UDC adapters
(30 each), portable holsters (30 each) and other accessories
(various quantities). To be Com-Net Ericsson brand name or
equal. These commercial items (FAR Part 12) must fully interface
with the ComNet Ericsson AN/SRC-55 hierarchical yet dynamically
reprogrammable architecture (HYDRA) trunking land mobile radio
system. System provided must provide evidence of an Ericsson
license for use of the EDACS trunking protocol used on the
AN/SRC-55 HYDRA system. FOB origin with inspection and acceptance
@ origin. Single award for all items. This will be a web-posted
solicitation. The solicitation will be posted to NECO website:
Http://www.neco.navy.mil. No hard-copy solicitation or amendment
documents will be distributed by the Government. The Government
will not mail, fax, or e-mail the solicitation or any amendment
thereto. Subsequent amendments to the solicitation, if any,
will be promulgated ONLY via the NECO website. Because this
is a web-posted solicitation, a Solicitation Mailing List is
not maintained by the Government. Prospective offerors are
responsible for checking the referenced web site early and
periodically for any solicitation amendments. Prospective offerors
should not expect notification that any amendment has been
issued. The NECO 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 site.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-081 SN50H0D2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--FLIGHT DECK RADIOS AND ACCESSORIES
SOL N00406-01-T-0414
DUE 041001
POC Judy Gregg (360)476-7174
DESC: Navy deck flight deck radios (30 each), flight deck helmets
(30 each), high capacity batteries (30 each), radio UDC adapters
(30 each), portable holsters (30 each) and other accessories
(various quantities). To be Com-Net Ericsson brand name or
equal. These commercial items (FAR Part 12) must fully interface
with the ComNet Ericsson AN/SRC-55 hierarchical yet dynamically
reprogrammable architecture (HYDRA) trunking land mobile radio
system. System provided must provide evidence of an Ericsson
license for use of the EDACS trunking protocol used on the
AN/SRC-55 HYDRA system. FOB origin with inspection and acceptance
@ origin. Single award for all items. This will be a web-posted
solicitation. The solicitation will be posted to NECO website:
Http://www.neco.navy.mil. No hard-copy solicitation or amendment
documents will be distributed by the Government. The Government
will not mail, fax, or e-mail the solicitation or any amendment
thereto. Subsequent amendments to the solicitation, if any,
will be promulgated ONLY via the NECO website. Because this
is a web-posted solicitation, a Solicitation Mailing List is
not maintained by the Government. Prospective offerors are
responsible for checking the referenced web site early and
periodically for any solicitation amendments. Prospective offerors
should not expect notification that any amendment has been
issued. The NECO 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 site.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-081 SN50H0D9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CHASSIS,ELECTRICAL-
SOL N0038301QH122
DUE 050101
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5975-01-457-9070-GF, Ref Nr 129020-59B, Qty 9 EA,
Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9R9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONNECTOR PLUG, FIVE-PIN AUDIO, ELECTRICAL ASSEMBLY
SOL EP740-01
DUE 032901
POC James D. Sprandel, 202-305-7290
DESC: This solicitation is being canceled before opening because
the Government no longer requires these items.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice.
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
email.
CITE: (W-081 SN50G9Y0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--MK 39 EXPENDABLE MOBILE ASW TRAINING TARGETS MOD
2
SOL N00024-01-R-6109
DUE 071601
POC Ron Gallihugh, Contract Specialist, (703) 602-7707, ext.
657.
DESC: The Naval Sea Systems Command plans to conduct a limited
competition for the production of MK 39 Mod 2 Expendable Mobile
ASW Training Targets (EMATT). This contract will have a base
and five one-year options, with stepladder quantities. Competition
will be limited, under the authority of 10 U.S.C. 2304 (c)
(1), to the two qualified producers of the MK 39 EMATT: Sippican,
Inc., and Sechan Electronics, Inc.. Draft performance Specifications
will be available on the NAVSEA Contracts Homepage: http://www.contracts.hq.navsea.navy.mil/
by 26 March 2001. See Numbered Note (s): 1 and 22.
CITE: (W-081 SN50G9Z7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--SOLE SOURCE-LOCKHEED MARTIN CONTROL SYSTEMS, CIRCUIT
CARD ASSY
SOL F34601-01-R-58414
DUE 051101
POC Karen Yarber, Contracting Officer, Phone (405) 739-5491,
Fax (405) 739-5493, Email karen.yarber@tinker.af.mil
DESC: 59--CIRCUIT CARD ASSY SOL F34601-01-Q-58491 DUE 051101
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Karen Yarber/Lpdpb/[405]739-5491 Item 0001 NSN 5998-01-354-0550PR
P/N: 101E146G101, Used in assy of the D.E.C. Which controls
all variable engine parameters. The D.E.C. Also provides engine
cycle counting, engine monitoring and data acquisition and
Directional data communications w/the airframe and ground sup
port equipment. Dimensions: Approx 5 to 6 in wide, 8 to 9 in
in length 1/2 to 3/4 in thick. Material: Electrical wiring
aluminum, metal Metal alloys mulitlayer printed wiring boards.
7EA. Applicable to: F110 Engine. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery: 31 May 2002 7 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 11 APR 2001. The anticipated award date will be
31 May 2001. Written procedure will be used for this solicitation.
To: Lockheed Martin Corp, Johnson City Ny 13790-1888. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-58414&L=902
LINKDESC:
notice
EMAILADD: karen.yarber@tinker.af.mil
EMAILDESC:
CITE: (I-081 SN50H086)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--RESISTOR FIXED =20
SOL EA90075C020
DUE 032801
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: resistor fixed,etc . = Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 03/28/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-081 SN50H0A2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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 SP045101R2445
DUE 050901
POC Sandi Archer, Contract Specialist, 804-279-3602, FAX 804-279-6009
DESC: NSN 5995-01-472-8180, Cable Assembly, Radio, Prospective
Computer Analysis Inc., P/N 9601970139-1, 37 each. YPG00182000724
No data exists for this NSN, only the manufacturer's part
number is acceptable. Previously solicited under small purchase
SP0451-01-Q-HJ25. DO NOT CONTACT THE BUYER FOR COPIES OF
THE SOLICITATION. Call the "R and B Hotline" at 804-279-3350
or FAX to 804-279-4165.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-081 SN50H0C3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--CABLE ASSEMBLIES
SOL N00164-01-R-0061
DUE 051401
POC Ms. Sandy Woods, Code 1163WS, telephone 812-854-1687, e-mail
woods_s@crane.navy.mil
DESC: The above referenced solicitation will be issued on a competitive
basis. Cable Assemblies are to be manufactured in accordance
to Government owned drawings. This will be an IDIQ type contract
with a minimum of 6 lot of cable assemblies and a maximum of
24 lot of cable assemblies. One lot will consist of 92 cable
assemblies. The period of performance will be 5 years. Delivery
will be FOB destination beginning 20 weeks after contract award.
Delivery of the cable assemblies will be to either of the following
locations: Naval Air Station Whidbey Island, Oak Harbor, WA;
Naval Air Station Jacksonville, FL and MACOM Air Station, Havelock,
NC. Inspection and acceptance will be at destination. Closing
date will be 14 May 01. Contact Ms. Sandy Woods at 812-854-1687
or email woods_s@crane.navy.mil. The mailing address is Contracting
Officer, Bldg 3241, Code 1163WS, NAVSURFWARCENDIV Crane, 300
Highway 361, Crane IN, 47522-5001. The solicitation will be
posted on the NSWC Crane web site at http://www.crane.navy.mil/supply/solicit.htm.
Hard copies of the solicitation will not be provided, but drawings
will be provided upon request. All responsible sources may
submit an offer which will be considered.
LINKURL: www.crane.navy.mil./supply/announce.htm
LINKDESC:
address
CITE: (W-081 SN50H0C4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 59--RF SIGNAL GENERATOR
SOL F30602-01-Q-0353
DUE 041201
POC Cindy Rutledge, Contract Specialist, Fax (315) 330-2555,
Email
DESC: POC Cindy Rutledge, Contract Specialist. Written requests
or concerns only to: rutledge@rl.af.mil or FACSIMILE 315/330-2555
or Voice 315/330-7835. THIS IS 100% SMALL BUSINESS SET-ASIDE.
The NAICS code is 334419 for this acquisition with a small
business size standard of 500 employees. THIS IS A COMBINED
SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE
WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL
INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Synopsis/Solicitation F30602-01-Q-0353
is being issued as a REQUEST FOR QUOTATION (RFQ) incorporating
provisions and clauses in effect through Federal Acquisition
Circular 97-23 and DFARS change notice 20001213. Additional
information may be obtained at the Federal Business Opportunities
at URL http://www.eps.gov. Select "Vendors". At Agency, USAF,
click on "Offices". At Office, Air Force Materiel Command,
click on "Locations". At Location, AFRL, Rome Research Site,
Rome, NY, click on "Posted Dates". Item 0001 RF Signal Generator,
Mfr. By Rhode & Schwawz OR EQUAL.P/N SMHU58, 100 KHZ to 4.3
GHZ with I/Q Modullator and Broadband FM + fast Hop Bus.Generator
to include CMDA Coder ZZA94-Rackmount option 06. Must also
include a 12 month warranty and FOB destination. Quantity 1
each. A single vendor must furnish all items. Partial award
will not be considered. Other vendors must indicate their interest
within 15 days of this advertisement. Anticipated date of order
placement is 12 April 2001. Only Small Business will be considered
but only if responding with clear and convincing documentation
that the proposed items meet or exceed the characteristics
of the brand name described at a cost sufficiently more advantageous
than the schedule contract names. All equipment shall be of
the manufacturer's latest revision. Offerors must include a
completed copy of FAR 52.212-3 and DFAR 252.212-7000, Offeror
Representations and Certifications-Commercial Items, with your
offer. See FedBizOpps. 52.212-4 Contract Terms and Conditions-Commercial
Items is applicable. The clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Additional FAR clauses
cited in the clause applicable to this acquisition are: 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33, 52.252-2,
fill in as follows: (http://farsite.hill.af.mil) . DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition. Additional DFARS clauses
cited in the clause applicable to this acquisition are: 252.225-7001
and 252.225-7021. The following additional clauses apply: FAR
52.247-34 and DFARS 252.204-7004. See http://farsite.hill.af.mil
for text of provisions and clauses. To be eligible to receive
a contract award from a Department of Defense (DOD) activity
after 1 June 1998 Contractors must be registered in the DOD
Central Contractor Registration (CCR) Data Base. To register
access the CCR home page at http://www.ccr2000.com/. Direct
any questions regarding this DOD requirement to 1-888-227-2423.
All other questions regarding this combined synopsis/solicitation
must be directed, IN WRITING, to the buyer Cindy Rutledge no
later than one week before the quotation due date. Quotes are
due at 3:00 PM on Thursday, 12 April 2001. SUBMIT COMPLETE
PACKAGE, BY MAIL or FAX TO: AFRL/IFKO Operational Contracting
Office, Attn: Cindy Rutledge, F30602-01-Q-0353, 26 Electronic
Parkway, Rome NY 13441-4514. FAX 315-330-2555. All responsible
small business sources may submit a quote which shall be considered
by this agency. It is the quoter's responsibility to monitor
the Federal Business Opportunities internet site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combined synopsis/solicitation
and amendments (if any) from FedBizOpps, as well as, the blank
SF1449, and Representations and Certifications. Quoters are
encouraged to submit their quotes utilizing the SF1449, Solicitation/Contract/Order
For Commercial Items. An Ombudsman has been appointed. An Ombudsman
has been appointed to hear significant concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. Routine questions, such as clarifications
of the specifications or the terms and conditions, are not
considered to be "significant concerns" and should be communicated
directly to the Contracting Officer, Zakala Shirley, email
zakalas@rl.af.mil. The purpose of the Ombudsman is not to diminish
the authority of the contracting officer or program manager,
but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate Government personnel.
The Ombudsman for this acquisition is Lt. Col. Reid S. Lerum,
Chief, Contracting Division, at 315-330-7746. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F30602-01-Q-0353&L=1142
LINKDESC:
notice
EMAILADD: rutledge@rl.af.mil
EMAILDESC:
CITE: (D-081 SN50H0G9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP0970-01-R-A002
POC Anthony Foster (614) 692-7508, fax (614) 692-6929
DESC: See numbered notes 22. PR: ARE01061500001 NSN: 5962-01-235-9386
ITEM DESCRIPTION: MICROCIRCUIT, DIGITAL ADEQUATE DATA
FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT
THE PROCUREMENT AGENCY. THE OFFEROR MUST PROVIDE A COMPLETE
DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR EVALUATION. THIS IS FOR SOLICITATION PURPOSES ONLY
AND DOES NOT APPLY FOR AWARD. CRITICAL APPLICATION ITEM
HUGHES AIRCRAFT CO. (82577) P/N 5059116-02-10 PARCEL
POST/FREIGHT ADDRESS: W25G1U XU TRANSPORTATION OFFICER
DDSP NEW CUMBERLAND FACILITY BLDG. MISSION DOOR 113 134
NEW CUMBERLAND, PA. 17070-5001
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
CITE: (W-081 SN50H0H5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP0970-01-R-A002
DUE 042701
POC Anthony Foster (614) 692-7508, fax (614) 692-6929
DESC: See numbered notes 22. PR: ARE01061500001 NSN: 5962-01-235-9386
ITEM DESCRIPTION: MICROCIRCUIT, DIGITAL ADEQUATE DATA
FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT
THE PROCUREMENT AGENCY. THE OFFEROR MUST PROVIDE A COMPLETE
DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR EVALUATION. THIS IS FOR SOLICITATION PURPOSES ONLY
AND DOES NOT APPLY FOR AWARD. CRITICAL APPLICATION ITEM
HUGHES AIRCRAFT CO. (82577) P/N 5059116-02-10 PARCEL
POST/FREIGHT ADDRESS: W25G1U XU TRANSPORTATION OFFICER
DDSP NEW CUMBERLAND FACILITY BLDG. MISSION DOOR 113 134
NEW CUMBERLAND, PA. 17070-5001
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
CITE: (W-081 SN50H0H9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL P/O AN GSC-49
SOL DAAB07-01-Q-A016
POC Victoria Lane, (732) 427-1622; Kathleen Rizzo (732) 532-5798
DESC: The Market Survey issued on 9 Feb 2001 is hereby amended:
The intended acquisition will be issued as an 8(a) set-aside.
The business community is hereby notified that offers received
from other than 8(a) contractors will not be considered. The
Request for Quotation will be synopsized at a future date.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Victoria.Lane@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-081 SN50H0I2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR SET,AIR T
SOL N0038301RN297
DUE 050101
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-01-434-2813-AH, Ref Nr 90322-1, Qty 8 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9S0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 61--MOTORS
SOL 1-074-RFR.1230
DUE 040601
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: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for One each of a Mectro Motor P/N DB08077BE1F1002 E08 with
brake- 24V, 77:1 Dojen Reducer and One each of a Mectrol Motor
P/N DB04016BE1F1001 E04 Special with Brake, w/306-120 16:1
Black ENG MAGNA- Dojen Reducer. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from Mectrol Corporation as the
only known source who can meet agency requirements. Mectrol
Corp. has motors which meet the size limitations, temperature
and environmental conditions as well as forces subjected to
these motors in order to meet NASA'S requirements to support
the Model Support System in the 20-Inch Supersonic Wind Tunnel.
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 April 6, 2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RFR.1230
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-081 SN50H0B9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 61--PHOTOVOLTAIC CHARGE CONTROLLERS
SOL DTCG40-01-P-70415
DUE 040601
POC Jo Ann deBullet, Contract Specialist, Phone 410-762-6485,
Fax 410-762-6056, Email jdebullet@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: This is a "Request for Quotation", not a purchase order.
The RFQ will be ready for issued on or about March 23, 2001,
via the Federal Business Opportunities (FedBizOpps) at www.eps.gov.
Hard copies of the RFQ will not be issued, except for special
cases. It is the imcumbent upon contractors to monitor the
EPS systems for RFQ release and all subsequent amendements.
Written quotations are due not later than 6 April 2001.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-01-P-70415&L=493
LINKDESC:
notice
EMAILADD: jdebullet@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-081 SN50H0E4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 61--STATIC AUTOMATIC BUS TRANSFER SWITCH
SOL N00181-01-Q-0289
DUE 042301
POC Debby Spain, (757) 396-8364
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex intends to contract for three each Static Automatic Bus
Transfer Switch (SABT), Mfg Designation 600-36000, QPL-17773-48.
Delivery shall be FOB: Destination to Norfolk Naval Shipyard,
Portsmouth, VA 23709-5000. Closing date for receipt of offers
will be 23 April 2001. Request for the solicitation will be
accepted via Mail addressed to: Fleet & Industrial Supply Center,
Norfolk Naval Shipyard Annex, Attn: Code 532.3B/Debby Spain,
Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000 or via e-mail
addressed to: spainda@nnsy.navy.mil. Fax and/or phone requests
are not authorized and will not be accepted. Important Notice:
DFARS 252.204.7004 "Required Central Contractor Registration"
applies. Lack of registration in the CCR database will make
an offeror/quoter ineligible for award. Information can obtained
through internet at http://ccr2000.com. See numbered note 9,
23 and 26.
LINKURL: na
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-081 SN50H0G4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 63--DETECTOR, ICE
SOL DAAH23-01-R-0435
DUE 052201
POC Debra Scruggs, Contracting Officer, Fax Number 256-842-7638
DESC: PRON: AX148983AX, NSN: 6340-01-332-5782, PN: 70302-10915-104,
Quantity: Min/75 each, Max/395 each, 5 year Indefinite Delivery
Indefinite Quantity, applicable to the UH-60 Airframe Unit.
F.O.B. Origin with delivery to Texarkana, TX. This item is
restricted to Rosemount Aerospade Inc, Burnsville, MN 55306-4898
and Sikorsky Aircraft Corporation, Stratford, CT 06615-9129.
All offerors must meet prequalification requirements in order
to be eligible for award. Required delivery is 15 each 180
days after contract award and 15 each per month thereafter
until contract completion. This part must be acquired from
a manufacturing source(s) specified on a source control or
selected item drawing as defined by the current version of
DoD-STD-100. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to the closing date stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-C, Debra Scruggs, Contracting
Officer on FAX number 256-842-7638. NOTES: 23 and 26
CITE: (W-081 SN50G9Z9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 63--SECURITY SYSTEM
SOL APPQER3Y-0006-1
DUE 032901
POC Dennis Barry, 612-370-2146 FAX: 612-370-2136
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health inspection Service (APHIS) Plant Protection
and Quarantine (PPQ) Jamaica NY intends to issue a sole source
purchase order with Integrated Systems & Services for a security
system. This is the approved vendor Supplied by the Federal
Protective Services Agency. The proposed contract action is
for a security system 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. Simplified procurement procedures will be used as
well as commercial item acquisition regulations per FAR 12.
This solicitation document incorporates provisions and clauses
which are in effect through Federal Acquisition Circular 97-11.
Applicable FAR clauses are incorporated by reference: Prompt
Payment 52.249-1; Fixed price 52.243-1; Evaluation Commercial
Items 52.202-2; Offeror Representations and Certifications
52.212-3; Contract Terms and Conditions-Commercial Items 52.212-4;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items 52.212-5. For additional
information please contact Dennis Barry, at (612) 370-2146.
EMAILADD: dennis.g.barry@usda.gov
EMAILDESC:
CITE: (W-081 SN50H0B4)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--MEDICAL,DENTAL AND VETERINARY EQUIPMENT AND SUPPLIES
-OPHTHALMIC SYSTEM
SOL RFP 671- 54-01
DUE 040501
POC Carol Sienkiewicz 210 617-5102
DESC: RFP 671-54-01, this is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in far subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; request for proposal (RFP) are being requested
and a written solicitation will not be issued. Solicitation
documents and incorporated provisions and clauses are those
in effect through federal acquisition circular 97-23. This
procurement is unrestricted. NAICS code 339112. Prospective
vendors are required to submit written proposal for Canon CR-6/D200
digital imaging system, to include; Intel P-III 500 MMX Pentium
Processor, computer with 600MHz, 128MB Ram, PCI Digital Imaging
board, Dual 30 GB hard drives (1 primary and one removable
for backup), 40 X C/D ratio Rom, 1.44mb 3 " floppy disc drive,
Microsoft window software, 17" Color Monitor, 2-button mouse,
Keyboard, AntiVirus software, and all accessories to include
cabling and surge protector, (equal or better). Retinal digital
imaging software Relational database, image enhancement (color
balance, color channels, inversion), image proof sheet, image
annotation, lossless file compression, zoom mode, C/D ratio,
image formats, window 98, NT, and tele-medicine ready w/built-in
E-mail, (equal or better). Cannon CR-6 non mydriatic retinal
camera, Canon D2000 Digital Camera and adapter, Epson photo
color printer, (equal/better) motorized table, and computer
cart. Installation and training is required. This system/equipment
will be used with the VISTA IMAGING. Vendor must provide confirmation
that VA/DOD DICOM conformance statement has been approved by
VA VISTA IMAGING PROJECT OFFICE and an interface with VISTA
IMAGING has been written to ensure seamless integration with
our electronic medical record. This is a firm-fixed price contract.
Purchase only. This facility intends to purchase 3 units throughout
FY01, with an initial delivery date of May 5, 2001. Offers
shall be submitted f.o.b. destination. All offerors are to
include a completed copy of the provisions at 52.212-3, Offeror
Representations and Certifications Commercial Items, with offer,
(a copy of this provision may be requested by fax to (210-617-5255).
The following provisions apply to this acquisition: 52.212-1,
Instruction to Offerors-Commercial Items, 52.212-2, Evaluation-Commercial
Items, 52.212-4, Contract Terms and Conditions-Commercial Items,
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, 52.211-6, Brand
Name or Equal. VAAR 852.210-70, 852.210-71, 852.211-77, 852.219-70.
The proposals will be evaluated on the following factors: 1)
VA/DOD Dicom Compatible, 2) Past Performance, 3) Technical
Software to support system is in non-proprietary file format,
4) Price. Original proposals shall be submitted on company
letterhead by 4/5/01 COB. POC Carol Sienkiewicz, 210 617-5102,
fax 210-617-5255. NO FAXED PROPOSALS WILL BE ACCEPTED.
CITE: (W-080 SN50G9F4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--VIDEO UPGRADE FOR URODYNAMICS MACHINE
SOL N0016801RC26713
POC Sharon Steiner
DESC: The National Naval Medical Center (NNMC) intends to award
a sole-source procurement to Life-Tech, Inc for a requirement
to upgrade the clinic's existing urodynamics sytem to be video
capable. The system must be compatible with the current supply
of urodynamics transducers and catheters and will include software
and hardware. Any inquiries can be faxed to Sharon Steiner
at 301-295-0286 no later than 4:00pm 26 MAR 01. Telephone calls
will not be honored. Award will be made using SAP. "See Note
22" I
CITE: (W-081 SN50H085)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 65--LEASE OF CT MOBILE UNIT
SOL IFB#S01-0016/LT
DUE 040901
POC Contact Lorraine Tsosie, Contract Specialist (520) 871-1305
or Jack Tarro, SCO (520) 871-5863
DESC: Modification: This action originally publicized in the
CBD dated March 6, 2001, is hereby amended to extend "Bidding
Opening" date to 09 APR 2001at 2:30PM in order to correctly
identify the equipment(s) needed to properly operate the Mobile
CT System. NOTE: ONLY facsimile requests will be honored at
520/871-1477, Response to IFB#S01-0016/LT
EMAILADD: lorraine.tsosie@navajo.ihs.gov
EMAILDESC:
CITE: (W-081 SN50H0G8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 66--WEIGHING SCALE
SOL F09603-01-Q-71485
POC Tara Odom/LEKVA Phone: 478-926-7851 x 117 Email: Tara.Odom@robins.af.mil
DESC: Item 0001, NSN 6670-01-450-2838RN, P/N AC30-60-360. Qty:
17 Ea. Application: Multi. No Data/Drawings Available. The
anticipated issue/posting date for this solicitation is 10
Apr 01. Solicitation will be issued electronically, no paper
copies will be mailed. Quotations will be due 21 days after
issue/posting date. See WR-ALC Local Note(s) B @ http://pkec.robins.af.mil/wrlcnt.htm.
LINKURL: http://pkec.robins.af.mil/ssource.htm
LINKDESC:
RFQs at Robins AFB
EMAILADD: Tara.Odom@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-081 SN50H002)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 66--SMDC SEQUENCER
SOL N00174-01-Q-0128
DUE 042001
POC Carolyn Anderson, Code 1142C, (301) 744-6545
DESC: This solicitation will be available for downloading from
our website beginning approximately 05 April 2001. Prior to
this date you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the Navsea Indian Head Internet web page. Address: http://www/ih.navy.mil/contracts.
Request for copies of this solicitation, other than through
the internet, 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 calling 1-888-227-2423, or via the
internet at http://ccr.2000. This requirement is for a competitive
contract to provide for the manufacture and delivery of thirty
(30) units of the redesigned sequencers meeting the drawing
and design specifications for F-18 and T-45 aircraft aircrew
escape systems outlined in Boeing specification 74B808233-101.
Award shall be based on "best value". Evaluation Factors are
(1) Technical Comprehension and (2) Cost/Price. The proposed
contract is 100% set-a-side for small business. For any further
information please contact Carolyn Anderson at internet address:
andersoncl1@ih.navy.mil.
CITE: (W-081 SN50H0E8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 66--NANOCHIP MOLECULAR BIOLOGY WORKSTATION
SOL DADA15-01-T-0274
DUE 040201
POC Al Bariatti, 202/782-1410
DESC: This is a combined Synopsis/ Solicitation for commercial
items described herein and is prepared in accordance with the
format specified in FAR Subpart 12.6, as supplemented with
the additional information contained in this notice. This announcement
constitutes the only solicitation. Offers are being requested
in response to this notice. A written Request for Quote will
not be issued. RFQ No. DADA15-01-T-0274, is for the following
items: 0001: 1 Each NMW 1000 NanoChip Molecular Biology Workstation
which incorporates 1 Nanochip Loader, 1 Nanochip Reader, Operating
Software, SNP/Repeat Data Analysis Software, built in system
controller, 17" color video monitor, 220/110 VAC 50/60 Hz,
8 solvent and waste bottles, 4 Nanochip Calibration Cartridges,
and start-up kit; 0002: 50 Each NCC 1004 NanoChip Cartridges,
unaddressed, 100 electrode microarray cartridges with strepavidin
permeation layer, (Box of 4); 0003: 1 Each NGE 1001 Gene Expression
Module Unit - includes the gene expression analysis software;
0004: 5 each NAS-1000 Application Support which includes applications
development. All items are solicited on an OR EQUAL basis.
The workstation is a fully automated, multi-purpose molecular
biology workstation that facilitates both SNP and STR analysis.
The system performs rapid identification and analysis of biological
molecules. The requirement includes on-site installation, training,
software customization as necessary, and full commercial warranty.
Award will be made on the basis of low price. This solicitation
document incorporates provisions and clauses through FAC 97--20.
Provisions & clauses applicable to this requirement are: FAR
52.212-1 Instruction to Offers- Commercial Items (OCT 1995);
FAR 52.212-2 Evaluation-Commercial Items; FAR 52.212-3 Offeror
Representations & Certifications -Commercial Items (JUN 1996),
offerors shall return a completed copy of this provision with
their quote; FAR 52.212-4 Contract Terms & Conditions - Commercial
Items (AUG 1996); FAR 52.212-5 Contract Terms & Conditions
required to implement Statutes or Executive Orders Commercial
Items (AUG 1996). These provisions & clauses may be obtained
in full text via the following internet web sites: http://www.gsa.gov/far
or http://www.wapa.gov. Interested parties are invited to submit
a written proposal with information showing a bonafide ability
to meet this requirement. Offers must be received at the MCC-NA,
Bldg T-20, Walter Reed Army Medical Center, Washington, DC
20307-500 Attn: A1 Bariatti by COB 2 April 2001. One award
will be made for all line items. The Government may award a
contract on the basis of initial offers received without discussions.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: alfred.bariatti@NA.amedd.army.mil
EMAILDESC:
CITE: (W-081 SN50H0H4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--CONTROLLER UPGRADE KIT, QOR REMOTE NODE INTERFACE
CARD, NIC CARD, SOFTWARE, AND CONFIGURATION CONTROL AND INTEGRATED
TESTING OF THE CONTROLLER.
SOL 172568
DUE 041301
POC Bernadette J. Kan, Purchasing Agent, Phone (216) 433-2525,
Fax (216) 433-2480, Email Bernadette.J.Kan@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
the Westinghouse Distributed Process Ovation controller equipment.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
Westinghouse Process Control Inc. only. This is an upgrade
to the current capabilities of the existing controller systems.
The connectivity of the equipment is based on a proprietary
highway and protocol and is not available through any other
vendors. 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 April 13, 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=22#172568
LINKDESC:
EMAILADD: Bernadette.J.Kan@grc.nasa.gov
EMAILDESC:
CITE: (D-081 SN50H0J5)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 68--SULFURIC ACID
SOL N00604-01-T-A557
DUE 040201
POC Deborah Alberto, Contracting Officer, 808-473-7535, fax:808-473-5750
DESC: The Regional Contracting Department Pearl Harbor Hawaii
intends to negotiate from a written quotation, an unrestricted
contract for commercial supplies in accordance with FAR Part
12 using FAR Part 13.5 procedures. All contractors shall be
registered in the Central Contracting Registration (CCR) database
to be eligible for Department of Defense contract awards. This
RFQ solicitation may be downloaded from our website at http://www.cic.pearl.fisc.navy.mil/fisc/owa/solicitation_registration.start_page.
Sources are responsible to periodically check this website
for any amendments that may be issued, until the closing date
of the quotation. Hard copies of the solicitation shall not
be available. Phone requests will not be accepted. Requestors
shall provide their name, address, phone/fax numbers and e-mail
address. The RFQ will be available at our website on or about
27 March 2001. The completed quotation,representations at FAR
52.212-3,past peformance references, pricing justification
and the following information required to meet technical acceptability
(1)A Certificate of Analysis also known as a lab report detailing
the contents of the sulfuric acid being proposed shall be submitted
with the initial offer; (2) The name, address, phone, and fax
numbers of the anticipated source of supply of the sulfuric
acid; and (3)A summary of your company's capabilities and experience
are due at date of closing on 2 April 2001, 2:00 p.m. Hawaii
Standard Time (HST)and may be e-mailed to deborah_a_alberto@pearl.fisc.navy.mil
or faxed to (808) 473-5750 by. An award is anticipated no later
than 30 April 2001. The text of all referenced clauses can
be viewed at http://arnet.gov/far. The Request for Quotation
(RFQ) is a firm fixed price requirements contract for a base
period from 01 September 2001 through 31 August 2002, with
one (1) twelve-month option period from 01 September 2002 through
31 August 2003. The contractor shall be required to deliver
sulfuric acid within 15 days after the receipt of a delivery
order by hooking up the hose connections at Buildings 149 and
1424 located in the Pearl Harbor Naval Shipyard and pumping
the sulfuric acid into government-owned tanks.
CITE: (W-080 SN50G9F9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 68--BULK LIQUID NITROGEN
SOL N00173-01-R-DL04
POC Contact, Dian Lockamy, Contracting Officer, F. Janilea Bays,
(202) 767-3782
DESC: The previous announcement issued March 19, 2001 is amended
to delete the date shown "032001". A solicitation will be issued
electronically within 30 days. This solicitation and any amendments
to it will be available via the Internet at the URL address
shown below and will specify the hour and date for receipt
of offers. Paper copies of the RFP will not be provided. Point
of contact is Dian Lockamy, Code 3220.DL, Naval Research Laboratory,
4555 Overlook Avenue, SW, Washington, DC 20375-5326. NRL Reference
No. is 3220-DL04.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist/.htm
LINKDESC:
CITE: (W-081 SN50H0K6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 69--STATISTICAL QUALITY CONTROL (SQC) AND SUCCESSFUL
EXPERIMENTATION TRAINING
SOL 1-155-SEB.1426
DUE 040401
POC Sharon V. Hare, Purchasing Agent, 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
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 Statistical
Quality Control (SQC) and Successful Experimentation Training
for approximately 30 engineers to be held at NASA Langley Research
Center between April 2001 and January 2002. Complete Statement
of Work is attached to the synopsis. Questions regarding this
acquisition must be submitted in writing (e-mail is preferred)
no later than March 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#1-155-SEB.1426
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-081 SN50G9V6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--HEAD-UP DISPLAY
SOL N0038301QH123
DUE 050101
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joyce L
Curry, 0224.07, (215)697-6510
DESC: NSN 7R-7025-01-333-6621-GF, SPEC NR TDP VER 005, Ref Nr
131000-19, Qty 4 EA, Delivery FOB Origin--DRAWINGS ARE NOT
AVAILABLE The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9S1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 70--SUN MICROSYSTEMS COMPUTER SYSTEMS
SOL F08620-01-T-0011
DUE 040301
POC Michael Wenrick, Contract Specialist, Phone 850-884-7794,
Fax 850-884-5372, Email Michael.Wenrick@hurlburt.af.mil - Benjamin
Stoeser, Contracting Officer, Phone (850) 884-3262, Fax (850)
884-5372, Email
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;
a quotation is being requested and a written solicitation will
not be issued. Solicitation number F08620-01-T-0011 is hereby
issued as a Request for Quotation. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17. This solicitation is 100% set-aside for Small
Business and is under North American Industry Classification
System Code 541512, with a small business size standard of
$18 Million. Contractor shall provide the following Sun MicroSystems
computer systems: 1 each Sun Ultra 10 with 400 MHz CPU, 9GB
drive, 256MB RAM, 8mm tape, Solaris 2.6 and 10/100 on bd. 1
each Sun Ultra 80 with Array, 2x450 MHz CPU, 4GB RAM, 18GB
drive, 8mm tape, Solaris 2.6 10/100 on bd and Sun Multipack-6
with 6-36.4GB drives. 1 each Sun E450, 2x480MHz CPU, 2GB RAM,
3-36.4GB drive, 8mm tape, Solaris 2.6, and 10/100 on bd. 2
each Sun DLT 7000, Desktop DLT 7000 drives. 4 each Exabyte
Mammoth 2 drives 60/150 GB capacity per tape. Quote shall include
all necessary hardware, software, components for the system.
Additionally, all labor, tools, materials, transportation are
to be included in the quote. GSA items shall be noted as well
as the GSA Contract Number. If quoting on an equal, the manufacturer,
part number and specifications shall be included with your
quote with sufficient information (i.e. product literature,
product samples, technical features and warranty provisions)
to evaluate compliance with the requirements of the solicitation.
Required delivery shall be on or before 30 days after receipt
of award. Place of delivery shall be 16 Communication Squadron,
221 Lukasik Ave., Bldg. 90220, Hurlburt Field FL. The following
clauses and provisions are incorporated either by reference
or full text and are to remain in full force in any resultant
purchase order; FAR 52.212-1, Instructions to Offerors_Commercial
Items (MAR 2000). It applies to this acquisition and is amended
to read: FAR clauses and provisions can be located via the
Internet at: http://farsite.hill.af.mil. Submit signed and
dated quotations on company letterhead or quotation form. Offers
shall be evaluated in accordance with FAR 52.212-2, Evaluation
_Commercial Items, which is incorporated into this Request
for Quote, with addendum to paragraph (a) as follows: The following
factors shall be used to evaluate offers: (i) technical capability
of the item(s) offered to meet the Government requirement;
(ii) price. The Government will make award to the responsible
offeror whose offer conforms to the solicitation and is the
greatest value to the Government, considering the technical
capability and price. The Government reserves the right to
make award without discussions. Each offeror shall include
a completed copy of the provisions at FAR Clause 52.212-3,
Offeror Representations and Certifications_Commercial Items
(FEB 2000), with the quotation. Submit signed and dated offer
to 16CONS/LGCY, Attn: Michael Wenrick, 350 Tully St, PO Box
9190, Hurlburt Field FL 32544-9190 at or before 1600 (4:00
PM CST), 30 Mar 2001. The clause at 52.21-2-4, Contract Terms
and Conditions_Commercial Items (May 1999), applies to this
acquisition with the following addendum: DFARS 252-204-7004
Required Central Contractor Registration ( MAR 2000). The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders (JUN 2000), applies to this acquisition
and is incorporated by reference. Paragraph (b) of the clause
incorporates by reference the following FAR clauses: 52.222-21,
Prohibition of Segregated Facilities (Feb 1999); 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.225-3, Buy American Act _Supplies (41
U.S.C.10); 52.225-9, Buy American Act_Trade Agreements Act_Balance
of Payments Program (41 U.S.C. 10, 19 U.S.C. 2501-2582); and
52.232-33, Payment by Electric Funds Transfer-Central Contractor
Registration (31 U.S.C. 3332). A Firm-Fixed Price Order will
be issued in writing. No telephonic responses will be processed.
All questions must be in writing and may be faxed to (850)
884-5372. All answers to questions will be posted to EPS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08620-01-T-0011&L=483
LINKDESC:
notice
EMAILADD: Michael.Wenrick@hurlburt.af.mil
EMAILDESC:
CITE: (D-081 SN50G9V4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 70--LITTON LN-100G INERTIAL NAVIGATION SYSTEM
SOL RFQ-972-22486-709
DUE 041301
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)972-22486-709
for a Litton LN-100G Inertial Navigation System with Imbedded
GPS Receiver capable of providing both Arinc 429 and 1553 output
data streams. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from Litton Systems, Inc.,Guidance and
Control Systems Division of Woodland Hills, CA, manufactures
the LN-100G system required for backup and use on NASA Aircraft
involving precise navigation data during scientific airborne
missions and the only authorized repair facility for the Litton
navigation systems and components. The accuracy and updated
technology incorporated into the Litton LN-100G Inertial Navigation
System is depended upon for use on NASA aircraft, is essential
and can not be equaled by a substitute navigation system. The
specific features are not available from any other manufacturer.
The statutory authority for Other Than Full and Open Competition
is 10 U.S.C.2304(c)(1), Only One Responsible Source. 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 4/13/01. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ-972-22486-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-081 SN50H024)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SOFTWARE SUPPORT TORNADO 3.0/VXWORKS
SOL N00173-01-Q-0073
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory has a requirement for the following
items: 1 each Tornado 3.0 for VxWorks AE professional for Solaris
(part no. 170-12690), 1 each Tornado Professional-annual support
and maintenance (part no. 130-14294), 1 each VxWorks AE OEM
license-Motorola/IBM PPC7xx (part no. 170-12974), 1 each VxWorks
OEM license-support and maintenance (part no. 130-12842), and
1 each VxWorks runtime Target license (part no. 140-14150).
All items must be brand name or equal. "See Note 1." The response
date will be determined at the time the RFQ is issued. The
RFQ will not be issued until the 16th day after this notice
appears in the Commerce Business Daily.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-081 SN50H026)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE LICENSE
SOL 22317
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to Westat, 1650 Research Boulevard,
Rockville MD 20850 for renewal of a Blaise survey processing
software license (Corporate (150+) Developers). The Blaise
software is proprietary software developed by the Central Bureau
of Statistics at Statistics Netherlands. This licensing agreement
permits the distribution and use of the software to Census
personnel for a period of one year. Westat serves as the marketing,
distribution and support center for the Blaise software for
North American clients on the behalf of Statistics Netherlands.
The intent of this synopsis is for informational purposes only,
and is not a request for competitive quotations; no solicitation
will be issued.
CITE: (W-081 SN50H099)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--INTEL PIII 800MHZ BOX PROCESSORS
SOL DAHA25-01-Q-0008/01
DUE 040501
POC Sandy Leach (402) 471-7243 and technical info CRRA (402)
471-7302
DESC: This is a reissue of the combined synopsis/solicitation
issued back in March 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 written solicitation; proposals are being requested
and a written solicitation will not be issued. DAHA25-01-Q-0008/01
is being issued as a Request for Quotations (RFQ). This document
and incorporated provisions and clauses are those in effect
throught Federal Acquisition Circular 97-23. This solicitation
has been set-aside 100% for small businesses. The SIC Code
is 5045. CLIN 0001: Intel PIII 800MHz Box Processor. 133MHz,
256KB. 16KB Instructin, 256KB. Intel FC-PGA (370 pin). Must
include a heatsink and cooling fan. PIII only acceptable, no
celeron or athalon. Must be PC100/133 Compliant and be NT 4.0
compatible. Quantity 475 each. Delivery to Lincoln, Nebraska,
CRRA, 2960 North Park Road, Lincoln, NE 68524. Delivery 14
DARO. The CRRA department at (402)472-7302 will handle all
phone calls regarding technical information. Do not call Sandy
Leach on technical questions. The following FARS are applicable
to this request, however, please do send them back with your
quote. They are: 52.212-1, Instruction to Offeror-Commercial
Items; 52.212-2, Evaluation-Commercial Items; 52.212-3, Offeror
Representations and Certifications-Commercial Items; 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order-Commercial Items; 52.247-34 F.O.B Destination; 252.204-7004,
Required Central Contractors Registration. Quotes are due back
in our office no later than 11:59 p.m. (CDT) on April 5, 2001.
Any quotes received after than time frame will not be accepted
for any reason. Please note that all pricing is to be destination
pricing which means any shipping costs must be included in
the pricing of the item and not separately. If listed separately
the quote will be considered non-responsive. The following
information will be mandatory on your quote: correct RFQ number,
vendor legal name and address (same as it appears in the Central
Contractors Registration), telephone and fax numbers, point
of contact, Duns and Bradstreet Number, Cage Code, Tax ID number,
and business size (small and any special designation). If any
of this information is missing on the quote it will be considered
non-responsive. In order to receive this award, all vendors
must be registered with the Central Contractor's Registration.
Your quotations may be faxed to Sandy Leach at (402) 471-7106
or e-mailed to her at sandra.leach@ne.ngb.army.mil no later
than 11:59 p.m. (CDT) on April 5, 2001.
EMAILADD: sandra.leach@ne.ngb.army.mil
EMAILDESC:
CITE: (W-081 SN50H0D8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--MAINBOARDS
SOL DAHA25-01-Q-0009/01
DUE 040501
POC Sandy Leach (402) 471-7243. Technical info CRRA (402)471-7302.
DESC: This is a reissue of the combined synopsis/solicitation
issued back in March 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 written solicitation; proposals are being requested
and a written solicitation will not be issued. DAHA25-01-Q-0009/01
is being issued as a Request for Quotations (RFQ). This document
and incorporated provisions and clauses are those in effect
through Federal Acquistion Circular 97-23. This solicitation
has been set-aside 100% for small businesses. The SIC Code
is 5045. CLIN 0001: Mainboards: GIGA BYTE GA-6VA7 + (Via Apollo,
133a, Socket 3, Baby AT)or an exact equal. The specifications
for this particular mainboard can be located at www.buybuddy.com/sleuth/8/1/11001/480429.
The only difference than what is on the site is that the bus
speed needs to be 133MHz and not 100MHz. If you have any technical
questions concerning the mainboard, please call CRRA at (402)471-7302
and not Sandy Leach. The following FARS are applicable to this
request, however, please do not send them back with your quote.
They are: 52.212-1, Instruction to Offerors-Commercial Items;
52.212-2 Evaluation-Commercial Items; 52.212-3, Offeror Representations
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Order-Commercial
Items; 52.247-34, F.O.B. Destination; and 252.204-7004, Central
Contractors Registration. Quotes are due back in our office
no later than 11:59 p.m. (CDT) on April 5, 2001. Any quotes
received after that time frame will not be accepted for any
reason. Please note that all pricing is to be destination pricing
which means any shipping costs must be included in the pricing
of the item and not separately. If listed separately your quote
will be considered non-responsive. The following information
will be mandatory on your quote: correct RFQ number, vendor
legal name and address (same as it appears on Central Contractors
Registration), telephone and fax numbers, point of contact,
Duns and Bradstreet Number, Cage Code, Tax ID number, and business
size (small with any special designation). If any of this information
is missing on the quote, it will be considered non-responsive.
In order to receive this award the vendor must be registered
with the Central Contractors Registration. Your quotes may
be faxed no later than 11:59 p.m. (CDT) on April 5, 2001 to
Sandy Leach at (402)471-7106 or by e-mail to sandra.leach@ne.ngb.army.mil.
EMAILADD: sandra.leach@ne.ngb.army.mil
EMAILDESC:
CITE: (W-081 SN50H0I6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Intelligence Agency, Defense Intelligence Agency,
Virginia Contracting Activity (ZD50), 200 MacDill Boulevard,
Post Office Box 46563, Washington, DC, 20035-6563
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL MDA908-01-Q-0055
DUE 041001
POC Ida Logsdon, Contracting Officer, Phone (202) 231-8290, Fax
(202) 231-2831, Email ida.logsdon@dia.mil - James Dashiell,
Branch Chief - CO, Phone (202) 231-2947, Fax (202) 231-2831,
Email jim.dashiell@dia.mil
DESC: **** THIS ANNOUNCEMENT IS CANCELED IN ITS ENTIRETY ****
The Virginia Contracting Activity (VaCA), on behalf of the
Defense Intelligence Agency
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=MDA908-01-Q-0055&L=3169
LINKDESC:
notice
EMAILADD: ida.logsdon@dia.mil
EMAILDESC:
CITE: (D-081 SN50H0K2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Intelligence Agency, Defense Intelligence Agency,
Virginia Contracting Activity (ZD50), 200 MacDill Boulevard,
Post Office Box 46563, Washington, DC, 20035-6563
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL MDA908-01-Q-0055
DUE 041001
POC Ida Logsdon, Contracting Officer, Phone (202) 231-8290, Fax
(202) 231-2831, Email ida.logsdon@dia.mil - James Dashiell,
Branch Chief - CO, Phone (202) 231-2947, Fax (202) 231-2831,
Email jim.dashiell@dia.mil
DESC: **** THIS ANNOUNCEMENT IS CANCELED IN ITS ENTIRETY ****
The Virginia Contracting Activity (VaCA), on behalf of the
Defense Intelligence Agency
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=MDA908-01-Q-0055&L=3169
LINKDESC:
notice
EMAILADD: ida.logsdon@dia.mil
EMAILDESC:
CITE: (D-081 SN50H0K8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPACE AND NAVAL WARFARE SYSTEMS CENTER, CHARLESTON; ONE
INNOVATION DRIVE; Hannahan, SC 29408; PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-00-Q-2509
DUE 032701
POC Point of Contact - Rita Ford, Code 112RF, Simplified Acquisitions
Contracting Officer, 843-218-5910
DESC: SPAWAR CHARLESTON intends to solicit and negotiate with
only one source for TAG HDIT-2000I-DPS-MD Rack-mount Dual Pentium-III
server and upgrade to 3 YR parts & labor warranty to Technology
Advancement Group, Inc.- See Note 22. ANTICIPATED AWARD DATE
MARCH 29, 2001. SIC Code 9999. Item 0001: HDIT-2000I-DPS-MD
Rackmount dual pentium III server, 4 each; Item 0002: UPGRADE
TO 3 YR PARTS & LABOR WARRANTY. Del to SPAWARSYSCEN Cypress
Facility, 5850 West Cypress Street, Tampa, FL 33607, ATTN:
Mike Bricker, Tasker 24 Project. Delivery date: 26 APR 2001.
All responsible sources may submit a proposal which shall be
considered.
EMAILADD: fordr@spawar.navy.mil
EMAILDESC:
CITE: (D-081 SN50H0K9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 71--LIGHT EMITTING DIODE (LED) MESSAGE BOARD
SOL F34612-01-T0086
DUE 033001
POC Matthew Boyd, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Matthew.Boyd@altus.af.mil - David Clonts,
Contract Specialist, Phone 580-481-7261, Fax 580-481-7472,
Email
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 synopsis.
A quotation is being requested and a written solicitation will
not be issued. Solicitation number F34612-01-T0086 is hereby
issued as a Request for Quotation. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. This acquisition is 100% set-aside for Small
Business and is under NAICS code 421440, with a small business
size standard of 500. Requirement consists of one (1) each
freestanding "Light Emitting Diode (LED) Message Board," to
be configured as follows: 68" - 74" in height(including base,)
approximately 18 - 24" wide, and 3- 6 " deep. The height of
the display portion shall be approximately 32" in height, (approximately
40 inches from lowest portion) and to have 8 rows with characters
1.25" - 1.5" in height. Construct must be have a single base.
Display portion must have approximately 6" above uppermost
and 6" below lowermost LED row of empty space for insertion
of a logo of commensurate size. The glass, covering the display
portion, must be anti-glare. The LEDs used must be UL and CE
approved, color: green. Minimum 8 foot power cord must be incorporated;
This message board shall be configured so as to run off of
standard household voltage. Message Board must be able to interface
electronically with Windows NT compatible software via a Local
Area Network. Said software, with license, must be included
with the Message Board. Message Board must also be capable
of being programmed via a hand-held keyboard, to be included
with the Message Board. Message Board must be capable of storing
and automatically displaying at least 99 'pages' of information.
Each of the 8 rows of LEDs shall display a minimum of 20 characters
each, which must be visible from at least 60'. The curvature
of the Message Board must provide a viewing angle of 160 degrees.
Message Board shall be housed in Aluminum, coated with a scratch
resistant powder paint, color: Charcoal Grey. Circuitry must
be solid state. Request color brochure or samples/swatches
be sent with quotes. Please send any questions or requests
to 97CONS/LGCA, ATTN: Matthew Boyd, 205 S. 6th St. Bldg. 318,
Altus AFB, OK 73523-5147. You may also call P.O.C. at (580)
481-7261, send a fax to (580) 481-7472, or email at Matthew.Boyd@altus.af.mil.
The following clauses and provisions are incorporated and are
to remain in full force in any resultant purchase order: FAR
Clause 52.219-6, FAR Clause 52.212-1, Instructions to Offerors-Commercial
Items, (Nov 1999). It is incorporated by reference and applies
to this acquisition. It is amended to read: Submit signed and
dated offer to 97 CONS/LGCA, 205 s. 6th St Bldg. 318, Altus
AFB, OK 73523-5147 at or before 1630 (4:30 p.m.) CST, 30 March
2001. Submit signed and dated quotations on company letterhead
or quotation form complete with color brochure or color samples/swatches.
Quotations may be faxed to (580) 481-7472. The government reserves
the right to make award without discussions. FAR clause 52.212-4
(May 1999), Contract Terms and Conditions-Commercial Items,
is incorporated by reference and applies to this acquisition
with the following addendum: DFARS 252.204-7004 Required Central
Contractor Registration (Mar 1998). The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Sep 1999) applies to
this acquisition and is incorporated by reference. Paragraph
(b) of the clause incorporates by reference the following FAR
clauses: 52.222-3, Convict Labor (E.O. 11755), 52.233-3, Protest
After Award (31 U.S.C. 3553), 52.222-21, Prohibition of Segregated
Facilities (Feb 1999), 52.222-26, Equal Opportunity (E.O. 11246),
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam era, 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.225-18, European Sanctions for End Products (E.O. 12849),
52.232-33, Payment by Electric Funds Transfer-Central Contractor
Registration (31 U.S.C. 3332), DFARS 252.225-7001 Buy American
Act and Balance of Payments Program, (41 U.S.C. 10a-10d, E.O
10582). A Firm-Fixed Price purchase order will be issued in
writing. No telephonic responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34612-01-T0086&L=513
LINKDESC:
notice
EMAILADD: Matthew.Boyd@altus.af.mil
EMAILDESC:
CITE: (D-081 SN50H047)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 73--APPLIANCES
SOL M62974-01-R-2000
DUE 032801
POC Reta Hicks (520)269-2634/Sharon Hutchins (520)269-6098
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. M62974-01-R-2000 is issued
as a Request for Proposals (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. This is a 100%
small business set aside. The standard industrial codes are
3631- 750 employees; 3632 - 1000 employees and 3639-500 employees.
This is a Brand Name only for Items 0001, 0002, 0003. No substitutions
will be accepted. The items are as follows: (0001) 30 ea Gas
Ranges, standard, with rack guard, four sealed range top burners,
w/2 removable oven racks, roll out broiler, porcelain oven
door with window, interior oven light, digital clock timer
and electronic ignition, white only. To be Magic Chef Model
CGR1420BDW. (0002) 30 ea Refrigerators, 18.5 cubic foot, top
mount model, frost free, shelves and crispers, white only.
To be Magic Chef Model CTB1922ARW. 0003) 30 ea Dishwashers,
automatic temperature control, hard food disposal, 8 hour delay,
sound suppression, dual filtration system, auto clean, extra
durable nylon rack, white only. To be Magic Chef Model MDB7100AWW.
(0004) 10 ea Washers with hoses, 27" single speed, 3.0 cap
wash basket, 3 automatic cycles, direct drive, 1/2 hp motor,
120 v, 60 hz, A.C., agitate speed 180 spm; spin speed 640 rpm
to included hoses, white only. Whirlpool model GCAM2701JQ OR
EQUAL. (0005) 10 ea Dryers electric, 7.0 cu. ft. capacity drum,
three automatic cycles balanced airflow system, top mounted
lint screen, super wide side opening door, push-button controls,
1/3 hp motor with built in overload protector, centrifugal
switch turns heating element when motor stops, 3-wire nominal,
240/208v, 60hz, A.C. standard 30 amp, fuse branch circuit,
wattage 5,600/5,200 total heater watts, white only. Whirlpool
Model GCEM2900JG OR EQUAL. All responsible sources may submit
a proposal. All contractors submitting a quote are reminded
that you must be registered in the Central Contractor Registration
database to be considered for award. The website for CCR is
http://ccr.ccr2000.com. The following provisions apply to this
acquisition. FAR 52.212-1 Instructions To Offerors - Commercial
Items (MAR 2000), FAR 52.212-4 Contract Terms & conditions
- Commercial Items (MAY 1999), FAR 52.219-6 Total Small Business
Set-Aside (JUL 1996). FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders - Commercial
Items with the following applicable clauses for para (b) apply
to this acquisition: (22) (24) and under para (e) the following
apply: (1), (2), (3), and (4). The following DFAR Clauses apply
to this acquisition: DFAR 252.212-7001 Contract Terms and Conditions
required to implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items with the following
applicable clauses for Para (b): DFAR 252.225-7035 Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program Certificate; DFAR 252.225-7036
North American Free Trade Agreement Implementation Act; DFAR
252.225-7008 Supplies To Be Accorded Duty-Free Entry; DFAR
252.225-7037 Duty-Free Entry - NAFTA County End Products and
Supplies; DFAR 252.232-7009 Payment by Electronics Funds Transfer.
Proposals are solicited FOB Destination to Marine Corps Air
Station,Yuma AZ. Delivery is required for all items on or before
30 April 2001. The government will make one award resulting
from this solicitation to the lowest priced technically acceptable
offeror. Technical offers shall be submitted no later than
1200 MST 28 March 2001. Technical offers shall include a completed
copy of the provision at FAR 52.212-2, Offerors Representations
and Certifications - Commercial Items [the best way to complete
this certification is to download the FAR Clauses (Volume II)
at http://www.arnet.gov/far, print out the clause FAR 52.212-3,
and fill in the appropriate blanks]. Do not submit pricing
with your technical offer. Pricing will be determined utilizing
a REVERSE AUCTION. All technically acceptable offerors may
participate in the reverse auction. The reverse auction will
take place on 29 March 2001 at 1200 EST. Award is anticipated
to be made on 30 March 2001. Offers, including price, are binding
for 30 days after submission and written acceptance of an offer
by the government will result in a contract. Offers may be
submitted by facsimile transmission to 520-269-2287/2288. Offerors
bear the burden of ensuring that all pages of the offer reach
the designated office before the deadline specified in this
solicitation. The offeror bears the risk of non-receipt of
facsimile transmissions and should confirm by telephone that
any facsimile was received. Facsimile transmissions must clearly
state the solicitation number and the name of the contracting
officer on the first page to ensure proper receipt. Supply
Officer 3KG, PO Box 99133, Yuma, AZ 85369 Attn: Reta Hicks
(520)269-2634.
CITE: (W-080 SN50G9G1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 73--FIELD SANITATION UNIT (FSU)
SOL N/A
POC Peggy L. Hake, 703.784.5822 Ext. 240
DESC: The Marine Corps Systems Command (MARCORSYSCOM) announces
a Pre-Solicitation / Industry Day Conference regarding The
Government's requirement for Field Sanitation Units (FSU).
The Draft Performance Specification relative to the anticipated
FSU requirement is available for download at the following
web site: <http://www.marcorsyscom.usmc.mil/mcscctq/FSU.htm>.
There is no draft solicitation available at this time. However,
the Government is considering issuing a draft solicitation
and will notify prospective bidders of the final decision on
Industry Day. The solicitation will be issued after the Government
conducts the FSU Pre-Solicitation /Industry Day Conference.
Industry is invited to the MARCORSYSCOM sponsored Pre-Solicitation
/ Industry Day conference which will be conducted on 12 April
2001 in the Quantico, VA vicinity. It is requested that no
more than two (2) persons from each company or "team" intending
to submit a proposal attend this event. The Government anticipates
the FSU to be a field-deployable, Non-Developmental Item (NDI).
See FAR Part 2.101 for the NDI definition. Interested parties
are requested to check the Commerce Business Daily on or about
30 March 01 for the exact location, time and additional details
regarding this conference.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/FSU.htm
LINKDESC:
Specification
EMAILADD: hakepl@mcsc.usmc.mil
EMAILDESC:
CITE: (W-081 SN50H0B8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 75--OFFICE COPY PAPER NON-XEROX BRAND
SOL M00681-01-T-0501
DUE 040201
POC --Claudia Puebla 760-725-4205
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. M0068101T0501 is issued as
a Request For Proposals (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-23 and DAC 97-13. This is a
100% small business set aside. The North American Industry
Classification System code is 322121- 750 employees. The item
is as follows: ITEM 0001 QTY 1760 boxes, Paper, Copy, 8.5"
x 11", #84 Bright, 20lbs, 5000 SH/BX, 30% Recycle, (no XEROX
Brand). All responsible sources may submit an offer. All Contractors
submitting a proposal are reminded that you must be registered
in the Central Contractor Registration database to be considered
for award. The website for CCR is http://ccr.ccr2000.com. The
following provision(s) apply to this acquisition. FAR 52.212-1
Instructions To Offerors - Commercial Items (MAR 2000), FAR
52.212-4 Contract Terms & conditions - Commercial Items (MAY
1999), FAR 52.219-6 Total Small Business Set-Aside (JUL 1996).
Far 52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders - Commercial Items with the following
applicable clauses for Para (b) apply to this acquisition:
(22) (24) and under Para (e) the following apply: (1), (2),
(3), and (4). The following DFAR Clauses apply to this acquisition:
DFAR 252.212-7001 Contract Terms and Conditions required to
implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items with the following applicable
clauses for Para (b): DFAR 252.225-7035 Buy American Act -
North American Free Trade Agreement Implementation Act - Balance
of Payments Program Certificate; DFAR 252.225-7036 North American
Free Trade Agreement Implementation Act; DFAR 252.225-7008
Supplies To Be Accorded Duty-Free Entry; DFAR 252.225-7037
Duty-Free Entry - NAFTA County End Products and Supplies; DFAR
252.232-7009 Payment by Electronics Funds Transfer. Proposals
are solicited FOB Destination to Camp Pendleton, CA. Delivery
is required for all items on or before 1 May 2001. The government
will award a contract resulting from this solicitation to the
lowest priced technically acceptable offer. Technical offers
shall be submitted no later than 2 April 2001 to SSgt Puebla
via fax or mail.. Technical offers can be sent via US Postal
Service to Regional Contracting Offices, P. O. Box 1609, Oceanside,
Ca. 92051-1609 Attn: SSgt Puebla. If offer is to be sent via
Federal Express, address should read Regional Contracting Division,
Bldg. 22180, MCB, Camp Pendleton, Ca. 92055, Attn: SSgt Puebla.
Faxed offer should be addressed to SSgt Puebla 760-725-8445/4346,
and clearly state the solicitation number on the first page
to ensure receipt. Offerors bear the burden of ensuring that
all pages of the quote reach the designated office before the
deadline specified in the solicitation. Technical offers shall
include a completed copy of the provision at FAR 52.212-3,
Offerors Representations and Certification - Commercial Items
(the best way to complete this certification is to download
the FAR Clauses (Volume II) at http://www.arnet.gov/far, print
out the clause Far 52.212-3, and fill in the appropriate blanks).
Do not submit pricing with your technical offer. Pricing will
be determined utilizing a REVERSE AUCTION. All technically
acceptable offerors may participate in the reverse auction.
The reverse auction will take place on 4 April 2001 @ 1400
EST. Award is anticipated on 5 April 2001. Offers, including
price, are binding for 30 days after submission and written
acceptance of an offer by the government will result in a contract.
EMAILADD: CLAUDIAC@MAIL.CPP.USMC.MIL
EMAILDESC:
CITE: (W-081 SN50H061)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 76--BOOKS, "COLLEGE HANDBOOK 2002"
SOL 01RCA0078
DUE 041001
POC Bettie Bailey, Purchasing Agent, tel 850-452-9912
DESC: The Naval Air Station Pensacola intends to negotiate under
authority of FAR 6.302-1 with College Board Publishing, New
York, NY for College Handbook 2002 (QTY 1700); College Cost
and Financial Air 2002 (QTY 1700); Index of Majors and Graduate
Degrees (QTY 1700). Prices to include shipping to Pensacola,
Florida. Vendors believing they can provide such products may
submit a written response within 15 days of the publication
date. No contract will be made on the basis of offers/proposals
received in response to this notice. Written responses must
include pricing and information sufficient to enable the government
to determine if a solicitation will be issued. If a solicitation
is issued no additional synopsis will be published. Award will
be made under Simplified Acquisition Procedures. Numbered note
22 applies with 15 days vice 45 days response. Facsimile responses
are acceptable #850-452-9627
CITE: (W-081 SN50H059)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--ELECTRONIC RESEARCH SERVICES
SOL Reference-Number-W1W101N2R02
DUE 040601
POC Margaret Hunt, Contracting Officer, Phone 202-283-1296, Fax
202-283-0610, Email margaret.m.hunt@irs.gov - Margaret Hunt,
Contracting Officer, Phone 202-283-1296, Fax 202-283-0610,
Email margaret.m.hunt@irs.gov
DESC: The Federal Library and Information Network (FEDLINK) is
a cooperative program of the Federal Library and Information
Center. FEDLINK offers federal agencies the opportunity to
enhance the automation resources available to meet the requirements
of its personnel. Using FEDLINK served contracts, federal agencies
obtain services directly from commercial sources. These contracts
offer substantial volume discounts not otherwise available
to individual customers. Arrangements for initiation and payments
for services are granted by an interagency agreement (IAG)
executed by the Internal Revenue Service (IRS) and FEDLINK.
Delivery orders will be issued under this FEDLINK IAG with
the following companies to acquire data retrieval services:
1. West Group, P.O. Box 64833, 620 Opperman Drive, St. Paul,
MN 55164-1803; 2. DRI McGraw Hill, 1200 G. Street, NW, 10th
Floor, Washington, DC 20005; 3. IHS Energy Group, 1675 Broadway,
Suite 700, Denver, CO 80202; 4. Tax Analysts, 6830 N. Fairfax
Drive, Arlington, VA 22213. No solicitation document will be
issued as a result of this synopsis. Inquiries concerning FEDLINK
Basic Ordering Agreements should be addressed to FEDLINK Fiscal
Operations, Library of Congress, Washington, DC 20540. Written
inquiries concerning the orders may be referred to the above
address, telephone inquiries will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-W1W101N2R02&L=1764
LINKDESC:
notice
EMAILADD: margaret.m.hunt@irs.gov
EMAILDESC:
CITE: (D-081 SN50H0O4)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 78--ERGOMETRIC STATIONARY FITNESS CYCLE
SOL F64605-00-QP093
DUE 041101
POC Donna Conlon, Contract Specialist, Phone 808449-6860 X604,
Fax 808449-7026, Email donna.conlon@hickam.af.mil - Alison
Miki, Contract Specialist, Phone (808)449-6860 x608, Fax (808)449-7026,
Email
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. (ii) The solicitation
is issued as a Request for Quotation (RFQ) Solicitation Number
F64605-00-QP093. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. (iv) This acquisition is 100% set-aside
for small business. The Standard Industrial Classification
Code is 5091 with a small business size standard of 100. The
associated NAICS code is 421910. (v) This synopsis/solicitation
contains one contract line item number (CLIN) CLIN 0001: Price
will be submitted as follows: *CLIN 0001, Monark Ergomedic
Cycle, Monark Regomedic P/N 839-E. No substitutions will be
accepted, 18 each X $______(Unite Price) = $ _________ (Total
Price). (vi) Must include Microsoft Windows operating system
and be compatible with Polar Heart Rate monitor, Polar Pacer
Item Number 1902061. (vii) Delivery will be made at the following
locations: 1st Delivery Location: 36 CES/CEF (Anderson AFB,
Guam), Unit 14007, APO AP 96543-4007, (2 Ergomedic cycles);
2nd Delivery Location: 354 CES/CEF (Eielson AFB, AK), 2258
Central Avenue, Suite 1, Eielson AFB, AK, 99702 (2 Ergomedic
cycles); 3rd Delivery Location: 3 CES/CEF (Elmendorf AFB, Alaska),
6326 Artic Warrier Drive, Elmendorf AFB, AK 99506-3240 (2 Ergomedic
cycles); 4th Delivery Location: 15 CES/CEF (Hickam AFB, Hawaii),
75 H Street, Hickam AFB, HI 96853-5233 (2 Ergomedic cycles),
5th Delivery Location: 18 CES/CEF, (Kadena AB, Japan) Unit
5132, APO AP 96367-5132(2 Ergomedic cycles); 6th Delivery Location:
8 CES/CEF, (Kunsan AB, Korea), Unit 2018, APO AP 96264-2018
(2 Ergomedic cycles); 7th Delivery Location 35 CES/CEF, (Misawa,
Japan) Unit 5022, APO AP 96319-5022 (2 Ergomedic cycles); 8th
Delivery Location: 51 CES/CEF, (Osan AB, Korea) Unit 2129,
APO AP 96278-2129 (2 Ergomedic cycles); 9th Delivery Location:
374 CES/CEF, (Yokota AB, Japan), Unit 5104, APO AP 96328-5104
(2 Ergomedic cycles). Acceptance will be made by one point
of contact at each destination. FOB point is destination point.
(viii) The provision at FAR 52.212-1, Instructions to Offerors
_ Commercial Items, applies to this acquisition without addenda.
(ix) A firm fixed price purchase order will be issued based
upon the proposal determined to provide the best value based
upon delivery and price. (x) Offerors are required to complete
a copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications _Commercial Items, excluding paragraph (b)
of the provision (IAW DFARS 212.301(b)(2)). (xi) The clause
at FAR 52.212-4, Contract Terms and Conditions- Commercial
Items, applies to this acquisition without addenda. (xii) The
clause at FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders _ Commercial Items,
applies to this acquisition. The following additional FAR clauses
of paragraph (b) are incorporated: 52.222-26. Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52-225-3, Buy America Act _ North American
Free Trade Agreement _ Israeli Trade Act _ Balance of Payments
Program; and 52.232-33, Payment by Electronic Funds Transfer-
Central Contractor Registration. (xiii) The following cited
additional FAR and DFARS clauses are applicable to this solicitation:
52.219-6, Notice of Total Small Business Set-Aside; 52.246-4,
Inspections of Services -- Fixed-Price; and 252.204-7004, Required
Central Contractor Registrations. *NOTE: Proposals will be
accepted if you are showing up in the Central Contractor Registration
database as _in process_ at the time of proposal submission.
Registration must be completed at the time of award. An award
cannot be made to you unless you are registered in the Central
Contractor Registration database. The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies to this acquisition. FAR Clause 52.252-1_Solicitation
Provisions Incorporated by Reference. This solicitation incorporates
one or more solicitation provisions by reference, with the
same force and effect as if they were given in full test. Upon
request, the Contracting Officer will make their full text
available. The offeror is cautioned that the list provisions
may include blocks that must be completed by the offeror and
submitted with its quotation or offer. In lieu of submitting
the full text of those provisions, the offeror may identify
the provision by paragraph identifier and provide the appropriate
information with its quotation or offer. Also, the full text
of a solicitation provision may be accessed electronically
at this address: http://farsite.hill.af.mil. 52.252-2 _ Clauses
Incorporated by Reference. This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this address:
http://farsite.hill.af.mil. (xiv) Proposals are to be submitted
to 15 CONS/LGCZ, 90 G Street, Hickam AFB, HI 96853-5230, no
later than 4:30 p.m. HST on 11 April 2001. All responsible
sources may submit a proposal, which, if received on time,
will be considered by this agency. (xv) Questions concerning
this RFQ should be addressed to Donna Conlon, by fax, at (808)
449-7026 or Email at Donna.Conlon@hickam.af.mil. Point of Contact
Donna Conlon, Phone (808) 449-6860x604, Fax (808) 449-7026,
Email: Donna.Conlon@hickam.af.mil. Alison Miki, Phone (808)
449-6860x608, Fax (808) 449-7026, Email: Alison.Miki@hickam.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64605-00-QP093&L=588
LINKDESC:
notice
EMAILADD: donna.conlon@hickam.af.mil
EMAILDESC:
CITE: (D-080 SN50G9H3)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 78--POLAR HEART RATE MONITOR
SOL F64605-00-QP094
DUE 041101
POC Donna Conlon, Contract Specialist, Phone 808449-6860 X604,
Fax 808449-7026, Email donna.conlon@hickam.af.mil - Alison
Miki, Contract Specialist, Phone (808)449-6860 x608, Fax (808)449-7026,
Email
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. (ii) The solicitation
is issued as a Request for Quotation (RFQ) Solicitation Number
F64605-00-QP094. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. (iv) This acquisition is 100% set-aside
for small business. The Standard Industrial Classification
Code is 5091 with a small business size standard of 100. The
associated NAICS code is 421910. (v) This synopsis/solicitation
contains one contract line item number (CLIN) CLIN 0001: Price
will be submitted as follows: *CLIN 0001, Polar Heart Rate
Monitor, Polar Pacer Item Number 1902061. 800 each X $______(Unit
Price) = $ _________ (Total Price). No substitutions will be
accepted. (vii) Delivery will be made to the following location:
HQ PACAF/CEXOF, 25 E Street, Suite D 306, Hickam AFB, HI 96853-5409.
Acceptance will be made by one point of contact from HQ PACAF/CEXOF.
FOB point is destination. (viii) The provision at FAR 52.212-1,
Instructions to Offerors _ Commercial Items, applies to this
acquisition without addenda. (ix) A firm fixed price purchase
order will be issued based upon the proposal determined to
provide the best value based upon delivery and price. (x) Offerors
are required to complete a copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications _Commercial Items,
excluding paragraph (b) of provision (IAW DFARS 212.301(b)(2)).
(xi) The clause at FAR 52.212-4, Contract Terms and Conditions-
Commercial Items, applies to this acquisition without addenda.
(xii) The clause at FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders _ Commercial
Items, applies to this acquisition. The following additional
FAR clauses of paragraph (b) are incorporated: 52.222-26. Equal
Opportunity; 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52-225-3, Buy America Act
_ North American Free Trade Agreement _ Israeli Trade Act _
Balance of Payments Program; and 52.232-33, Payment by Electronic
Funds Transfer- Central Contractor Registration. (xiii) The
following cited additional FAR and DFARS clauses are applicable
to this solicitation: 52.219-6, Notice of Total Small Business
Set-Aside; 52.246-4, Inspections of Services -- Fixed-Price;
and 252.204-7004, Required Central Contractor Registration.
*NOTE: Proposals will be accepted if you are showing up in
the Central Contractor Registration database as _in process_
at the time of proposal submission. Registration must be completed
at the time of award. An award cannot be made to you unless
you are registered in the Central Contractor Registration database.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies to this
acquisition. 52.252-1_Solicitation Provisions Incorporated
by Reference. This solicitation incorporates one or more solicitation
provisions by reference, with the same force and effect as
if they were given in full test. Upon request, the Contracting
Officer will make their full text available. The offeror is
cautioned that the list provisions may include blocks that
must be completed by the offeror and submitted with its quotation
or offer. In lieu of submitting the full text of those provisions,
the offeror may identify the provision by paragraph identifier
and provide the appropriate information with its quotation
or offer. Also, the full text of a solicitation provision may
be accessed electronically at this address: http://farsite.hill.af.mil.
52.252-2 _ Clauses Incorporated by Reference. This contract
incorporates one or more clauses by reference, with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
Also, the full text of a clause may be accessed electronically
at this address: http://farsite.hill.af.mil. (xiv) Proposals
are to be submitted to 15 CONS/LGCZ, 90 G Street, Hickam AFB,
HI 96853-5230, no later than 4:30 p.m. HST on 4 April 2001.
All responsible sources may submit a proposal, which, if received
on time, will be considered by this agency. (xv) Questions
concerning this RFQ should be addressed to Donna Conlon, at
(808) 449-7026 or Email at Donna.Conlon@hickam.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64605-00-QP094&L=588
LINKDESC:
notice
EMAILADD: donna.conlon@hickam.af.mil
EMAILDESC:
CITE: (D-080 SN50G9H7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 79--SCRUBBER VAC
SOL W16XX8-1072-0034
DUE 033001
POC Sherry Deyo 845-938-2968
DESC: Potential sources sought for ScrubberVac that scrubs and
vacuums hard floors all by itself, Robokent or equal. The ScrubberVac
is controlled by computers, sophisticated sensors and an electronic
navigation system. No programming, bar codes, transponders
or reference markers are required. It operates 100% autonomously,
reconstruction and changes in hallway design are no problem.
It cleans 10,000 to 13,000 square feet per hour. Interested
firms should respond with complete and detailed information
showing salient features of comparable item. Documentation
should be sent to Sherry Deyo, MADC-III, Bldg. 681, Hardee
Place, USMA, West Point, NY 10996, Fax 845-938-8183 or email
YS9442@exmail.usma.edu. This is a sources sought announcement
only and is not a solicitation and is not to be construed as
a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. The Government reserves the
right to consider a small business or 8(a) set-aside based
on responses hereto.
LINKURL: NA
LINKDESC:
EMAILADD: YS9442@exmail.usma.edu
EMAILDESC:
CITE: (W-081 SN50H054)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Dallas PMSC, PO Box 667190, Dallas, TX, 75266-7190
SUBJECT: 79--INVITATION TO PRE-QUALIFY
SOL Reference-Number-01a00001
DUE 041601
POC Steve Carpenter, Purchasing Specialist, Phone (214) 819-7115,
Fax (214) 819-7125, Email scarpent@email.usps.gov - Dan Davisson,
Purchasing Specialist, Phone (214) 819-7116, Fax (214) 819-7125,
Email
DESC: This is an Invitation to Pre-Qualify. This is not a request
for proposal (RFP). All interested parties are encouraged to
participate. The U. S. Postal Service, in anticipation of issuing
a solicitation for the acquisition of custodial products for
the Postal Service on a national basis, is seeking to pre-qualify
a limited number of suppliers. As a result of the solicitation,
multiple awards are anticipated. Subsequent contracts will
require suppliers to provide the Postal Service with a full
range of custodial products, including Javits-Wagner-O_Day
(JWOD) Act products, to all Postal locations within the forty-eight
contiguous United States, as well as Alaska, Hawaii and its
related islands, Puerto Rico and the U. S. Virgin Islands.
The contracts will also require suppliers to design and implement
cost reduction processes throughout the supply chain, applying
the principles of Supply Chain Management (SCM). The contracts
will initially require suppliers have a current presence on
the Internet with on-line ordering and electronic file transfer
capabilities. Ultimately, however, the preferred method of
doing business will be to utilize electronic data interchange
(EDI) through the Postal Service_s internal Web-Based Purchasing
System. Suppliers will provide and maintain an electronic catalog
hosted on the Postal Web-Based Purchasing System. Orders placed
through the system by Postal buyers will be passed electronically
to the supplier. Invoicing/payment will be accomplished through
the use of the General Services Administration (GSA) SmartPay
Card (VISA) or electronically, using a unique, postal provided,
customer delivery address (FEDSTRIP) number. As all Postal
buyers do not have Internet access, the supplier will also
be required to provide traditional ordering methods including
Internet, mail, phone, and fax. Suppliers will be required
to submit monthly and quarterly reports and to provide and
coordinate all product and customer service training. The contracts
will also require suppliers, if not small businesses, to provide
a sub-contracting plan that addresses sub-contracting with
small, minority and woman-owned businesses. Suppliers seeking
placement on the pre-qualified list must demonstrate that they
possess the financial, technical, organizational and managerial
resources, and have the experience, operational capability,
and quality assurance programs necessary to perform a national
contract of this size and scope. Only fifty (50) printed copies
of the Invitation to Pre-Quality package are available for
mailing. This is not a request for proposal (RFP).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-01a00001&L=3279
LINKDESC:
notice
EMAILADD: scarpent@email.usps.gov
EMAILDESC:
CITE: (D-081 SN50H0E7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
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: 80--SIGNAL CONDITIONER
SOL F34601-01-R-26044
DUE 051401
POC evangeline montanez, contract specialist, Phone 405 739-4406,
Email
DESC: Presolicitation Notice Date Submitted: 22-MAR-2001 OC-ALC/LIDAA
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 80--SIGNAL CONDITIONER SOL F34601-01-R-26044
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Vangie Montanez/Lidaa/[405]739-4406 Item 0001 NSN 8001--3-99--6366
P/N: 473131-002, This is for repair of signal conditioner,
applicable to f-15e, nsn: 6680-01-399 -6366. A requirements
contract is being solicited with 1 basic year and (2) on one
year options. BEQ: 12 ea for basic year, 12 ea for first option
year, 12 ea for second option year. Approximate solicitation
issue date: 9 Apr01. 36ea. Applicable to: F15e. 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 This
is for repair for Signal Conditioner, applicable to F-15E,
NSN: 6680-01-3 99-6366. A requirements contract is being solicited
with 1 basic and (2) one y The anticipated award date will
be. To: Simmonds Precision Products Inc, Vergennes Vt 05491-1099.
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. Click here to reach Tinker AFB Central
Contracting Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-26044&L=902
LINKDESC:
notice
EMAILADD: evangeline.montanez@tinker.af.mil
EMAILDESC:
CITE: (I-081 SN50H017)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--CONTAINERS, CARGO
SOL sp0560-01-r-0118
DUE 032901
POC c.ciardullo/pccba (215)737-7406, m. scott (215)737-7531
DESC: 237 with increments of 273,300,325 cargo containers. nsn
8145-01-463-8553, 20ft x 8 ft 6 in sea/land cargo container.
see exceptions in solicitation. delivery to conus(excluding
alaska). drawing is not required. this is an unrestricted acquisition.
once solicitation is loaded, copy can be obtained using the
internet site: http://progate.daps.mil/home
CITE: (W-081 SN50G9U7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: 83--INSTALLATION OF TILE AT HOBBY SHOP
SOL F29605-01-Q0015
DUE 032201
POC Stephen Frochen, Contract Specialist, Phone 505-784-2945,
Fax 505-784-1148, Email stephen.frochen@cannon.af.mil - Patricia
Thatcher, Contract Specialist, Phone 505-784-2815, Fax 505-784-1148,
Email
DESC: This project consists of providing all labor, material,
equipment, services and transportation to prepare the floor
(remove grease and oil residue) fill floor drain and ensure
that it is a flat fit, so tile can be laid and cove base installed
around the walls at Bldg. 494, The Auto Skills Shop, 317 N.
Torch Blvd, Cannon, Air Force Base, New Mexico.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F29605-01-Q0015&L=881
LINKDESC:
notice
EMAILADD: stephen.frochen@cannon.af.mil
EMAILDESC:
CITE: (D-081 SN50H0O0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 84--USGS VISUAL IDENTITY CLOTHING
SOL 01HQSS0008
DUE 041701
POC Karen Staubs, Contracting Officer, 703-648-7901 fax
DESC: The U.S. Geological Survey (USGS)has a requirement for
Visual Identity Clothing to include T-Shirts, Polo Shirts,
Sweatshirts, Jackets, Hats, and Vests all bearing the USGS
logo. The Request for Proposal (RFP) number is 01HQSS0008.
RFP to be issued on or about April 2, 2001 with a proposal
due date 15 days thereafter. All responsible sources may submit
a proposal which shall be considered by the agency. Only written
requests for the solicitation will be accepted. Faxed requests
will be accepted. This acquisition is being conducted in accordance
with FAR Part 12, Commercial Acquisition Procedures. See numbered
note 1.
CITE: (W-081 SN50G9W3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--ORTHOPEDIC FOOTWEAR AND SPECIAL MEASUREMENTS
SOL SP0100-01-R-0030
POC Mary Marker 215-737-5824
DESC: Previous synopsis of this procurement states that the footwear
will be delivered to Defense Orthopedic Footwear Clinic, Boston,
MA. This is corrected to read that deliveries shall be made
to: Veterans Integrated Service Network 3, New York, New York.
Notes 9, 13, and 26 apply to this procurement.
EMAILADD: mmarker@dscp.dla.mil
EMAILDESC:
CITE: (W-081 SN50H0H8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-01-R-D029
DUE 041801
POC Maria Sesso-Punzo, 215-737-8054 or MAUREEN JORGENSEN, 215-737-4238
DESC: Scott AFB, IL, Whiteman AFB, MO, Little Rock AFB, AR, Fort
Leonard Wood, MO, Mingo Job Corps Center, MO and Excelsior
Springs Job Corps Center, MO require an indefinite quantity
of bread and bakery products for a delivery period beginning
1 August 2001 and ending 31 July 2002. The contract period
will be for twelve (12) months, and this acquisition will be
unrestricted. The Request For Proposals (RFP) will be posted
on the DLA Procurement Gateway. The site is http://131.82.241.3/contract/cp0010a.htm.
All materials used in fabrication are to be furnished by the
successful bidders. All responsible sources may submit a proposal
which shall be considered by this agency.
EMAILADD: msesso@dscp.dla.mil
EMAILDESC:
CITE: (W-081 SN50H006)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--VIRTUAL WARTIME VISIBILITY PROGRAM
SOL SP0300-01-R-7004
DUE 052301
POC Jennifer Dam, 215-737-7898, Contract Specialist, P.J. Carr,
Contracting Officer, 215-737-2952
DESC: The Defense Supply Center Philadelphia is interested in
developing and accessing commercial market information to maintain
visibility over certain commercially available food components
needed to support the military services wartime field feeding
plan. The food items, which are referred to as Other War Reserve
(OWR), consist of an estimated 425 items which fall into various
food commodity groups. The food commodity groups consist of
canned meat, poultry and fish; dairy foods and eggs; juices;
canned fruits and vegetables; starches, cereals, bakery; jams,
jellies and spreads; sugars and syrups; soups and gravy mixes;
desserts and pie fillings; condiments and sauces; margarines
and oils; spices; beverages and disposable items, such as paper
cups and trays, plasticware and trash bags. These items are
predominantly commercial food components which are part of
the military group feeding system. According to the particular
military service, the items either become part of an assembled
ration or are shipped out individually. The government's objectives
are (1) to purchase market information on commercail inventories
necessary to support the OWR program, (2) to improve the ability
of the commercial sector to respond to the mobilization needs
of the governmnet in the event of a surge in military requirements,
and (3) to reduce the overall costs to the government involved
in planning and maintaining visibility over commercial inventory
levels. Contract requirements will include: (1) a semi-annual
report including recommendations for item substitutions, (2)
participation in government-industry process-review meetings
semi-annually, (3) a contingency plan describing the contractor's
proposed transition from a virtual inventory management system
to an actual supply mechanism for the military should the need
arise, and (4) participation and interaction with the government
for testing the contractor's virtual supply system and for
verification of the proposed contingency plan. The contract
awarded under this solicitation will be a firm fixed-price
contract with a base year and two one-year options. DSCP intends
to negotiate with only one source pursuant to FAR 6.302-1 (reference
numbered note 22). Interested sources can request a copy of
the solicitation by faxing a request to Jennifer Dam at (215)
737-7898
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: janhdam@dscp.dla.mil
EMAILDESC:
CITE: (W-081 SN50H042)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--SUBSISTENCE (FOOD)
SOL SP0300-01-R-D030
DUE 050901
POC Debbie Scafidi (215)737-3669,ContractingOfficer, William
Smith (215)737-4298
DESC: Beale AFB,Travis AFB, and San Jose JCC,and Fresno, CA
Job Corp Ctr require Milk and Ice Cream Products for deliveries
starting Aug. 5, 2001. The contract period will be 12 months.
This acquisition will be issued unrestricted. ALL materials
used in fabrication are to be furnished by thesuccessful
offeror(s). All responsible source may submit proposals which
will be considered by the agency. Solicitation requests may
be transmitted via Facsimile to 215-737-7081. Attn: DSCP-HFVW/Debbie
Scafidi. Anticipated Issuance Date is 09 April 01.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dscafidi@dscp.dla.mil
EMAILDESC:
CITE: (W-081 SN50H0F6)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FUEL ETHANOL, E-85
SOL SP0600-01-R-0054
DUE 040401
POC Tyler D. Parker, Commodity Business Specialist, 703-767-9530;
Annette M. Brim, Contracting Officerm 703-767-9535
DESC: DESCRIPTION: This is a combined synopsis/solicitation for
a commercial item prepared in accordance with the format in
FAR Subpart 12.6, as supplemented by additional information
included in this notice. Fuel Ethanol, E-85, NSN 9130-01-470-2024,
ASTM D 5798, as modified by clause C16.14. Delivery is to be
FOB destination to the following locations in the Continental
United States: Yellowstone National Park, Wyoming (Item N90-E8),
17,000 USG, Tank Wagon w/pump and meter into 1/1,000 gallon
tank; Navel Training Center, Great Lakes Illinois (Item 510-E8),
300,000 USG, Tank Truck w/pump into 2/10,000 gallon tanks;
Fort Meade, Maryland (Item 978-E8), 228,000 USG, Tank Truck
w/pump into 1/20,000 gallon tank. The ordering and delivery
period will be 15 April 2001 through 31 March 2002. Solicitation
SP0600-01-R-0054 is being issued as a request for proposals
and constitutes the only solicitation; a written solicitation
will not be issued. The solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-14 effective November 23, 1999. DESC anticipates
conducting discussions with offerors submitting proposals under
subject solicitation, but reserve the right to make contract
award(s) based on initial offers submitted. The provision
at 52.212-1 - Instructions to Offerors-Commercial, applies
to this acquisition. Offerors are advised to include a completed
copy of 52.212-3/Alts I/III, Offeror Representations and Certifications--Commercial
Items, with their offer. The clause at 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this acquisition.
Offeror Representations and Certifications and Reference Clauses
can be obtained from the DESC website at the following link:
http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm The Government
contemplates award of a one year Requirements Type Fixed Price
with Economic Price Adjustment. Price adjustments will be based
on prices effective on the date of delivery using market prices
(suppliers price, or contractors posted price). Offerors
written proposals should be submitted in English in U.S. dollars
per gallon and signed by an authorized company official. Elements
that should be included are as follows: price, price structure,
applicable taxes, and any offer terms and conditions. Offerors
are asked to give a complete breakdown of their proposal elements
when submitting their offer. Proposals must be received no
later than 3:00 p.m., local U.S. time, Fort Belvoir, VA, on
4 April 2001. Please submit your offer via fax addressed to
the following: Attn. Bid Custodian RM 3729 / fax# (703) 767-8506.
When submitting your offers, please note the solicitation number
(SP0600-01-R-0054) on the fax. This solicitation incorporates
the following clauses in full text: I. FAR/DFAR CLAUSES
I1.03-1 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS
(MAY 1999) (FAR 52.212-4) L2.05-5 INSTRUCTIONS TO OFFERORS
- COMMERCIAL ITEMS (PC&S) (DESC SEP 2000) K1.01-10 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (ALTS
I/III) (JAN 2001/OCT 2000)/OCT 2000 *OFFERORS ARE REQUESTED
TO INCLUDE A COMPLETED COPY OF THIS PROVISION WITH THEIR PROPOSAL.
II. DESC CLAUSES B1.01 SUPPLIES TO BE FURNISHED (DOMESTIC
PC&S)(DESC MAR 1999) C16.14 FUEL, ETHANOL (PC&S)(DESC MAR
2000) E12 POINT OF ACCEPTANCE (DESC MAY 1969) E18.01 INSPECTION
SYSTEM (DESC DEC 1993) E35.02 REQUESTS FOR WAIVERS AND DEVIATIONS
(DESC JUL 2000) E37 SOURCE RESTRICTION AND SOURCE INSPECTION
(PC&S) (DESC JAN 1992) F1.01-1 DELIVERY CONDITIONS FOR TRANSPORT
TRUCKS, TRUCKS AND TRAILERS, AND TANK WAGONS (DESC APR 1997)
F1.09-1 ANNOTATION OF SHIPPING DOCUMENTS (DESC AUG 1999)
F1.09-2 DETERMINATION OF QUANTITY (PC&S) (DESC MAY 2000) F3
TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND DETENTION
RATES (PC&S/COAL) (DESC FEB 2001) F3.03 NOTIFICATION OF
CHANGE IN TRANSPORTATION COMPANY (DOMESTIC PC&S) (DESC JUN
1997) F4 DELIVERY AND ORDERING PERIODS (DESC AUG 1976) G3
INVOICE NUMBERING REQUIREMENTS (DESC AUG 1998) G3.01 PAYMENT
DUE DATE (DESC OCT 1988) G9.06 ADDRESS TO WHICH REMITTANCE
SHOULD BE MAILED (DESC DEC 1999) G9.07 ELECTRONIC TRANSFER
OF FUNDS PAYMENTS - CORPORATE TRADE EXCHANGE (DESC JUN 2000)
G9.09-1 PAYMENT BY ELECTRONIC FUNDS TRANSFER - OTHER THAN
CENTRAL CONTRACTOR REGISTRATION (MAY 1999) G9.11 DESIGNATION
OF OFFICE FOR GOVERNMENT RECEIPT OF ELECTRONIC FUNDS TRANSFER
INFORMATION (MAY 1999) G150.06 SUBMISSION OF INVOICES FOR
PAYMENT (DOMESTIC PC&S) (DESC OCT 2000) G150.11 SUBMISSION
OF INVOICES BY FACSIMILE (DESC OCT 2000) I1.07 REQUIRED CENTRAL
CONTRACTOR REGISTRATION (MAR 2000) I11.01-2 ADMINISTRATIVE
COST OF TERMINATION FOR CAUSE-COMMERCIAL ITEMS (DESC FEB
1996) I28.01 FEDERAL, STATE, AND LOCAL TAXES (DESC NOV 1993)(DEVIATION)
I28.02-2 FEDERAL, STATE, AND LOCAL TAXES/FEES EXCLUDED FROM
CONTRACT PRICE (DESC MAR 2000) I28.03-2 TAX EXEMPTION CERTIFICATES
(DESC JUL 1999) I86.03 DELIVERY-ORDER LIMITATIONS (PC&S)(DESC
MAY 1996) I179 ALLOCATION (DESC JUL 1995) I186 PROTECTION
OF GOVERNMENT PROPERTY AND SPILL PREVENTION (DESC MAY 1978)
I209.09 EXTENSION PROVISIONS (PC&S) (DESC OCT 1994) K5 USE
OF ELECTRONIC DATA INTERCHANGE (DESC MAY 1994) K45.01 FACSIMILE
OR ELECTRONIC INVOICING (DESC JAN 1998) K85 DISCLOSURE OF
OWNERSHIP OR CONTROL BY THE GOVERNMENT OF A TERRORIST COUNTRY
(MAR 1998) L46 SINGLE UNIT PRICE REQUIRED (DESC MAR 1999)
L54 SITE VISIT (DFSC OCT 1992) L117 NOTICE OF APPLICATION
OF TRANSPORTATION COMPANY TO BE UTILIZED IN THE DELIVERY
OF PRODUCT (DOMESTIC PC&S)(DESC JUN 1997) M3.01 EVALUATION
OF OFFERS WHERE UNCOMMON ESCALATORS ARE USED (DESC JAN 1998)
I1.20-1 CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE
(DESC NOV 1999) (a) This clause incorporates contract clauses
and solicitation provisions by reference with the same force
and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
(b) The full text of any FAR, DFARS, or DLAD solicitation
clause or provision may be accessed electronically at these
addresses: FAR/DFARS: http://farsite.hill.af.mil FAR/DFARS:
http://www-far.npr.gov DLAD: http://www.procregs.hq.dla.mil/icps.htm
(c) All DESC clauses and provisions are contained in full
text in this document. (d) Solicitation Provisions Only. The
offeror is cautioned that the solicitation provisions listed
in (e)(1) below may include blocks that must be completed by
the offeror and submitted with its quotation or offer. As long
as the offeror identifies the solicitation provision by number,
the offeror may simply complete those paragraphs requiring
fill-in information to submit with its quotation or offer.
In addition to the solicitation provisions listed in (e)(1)
below, the contract clauses listed in (e)(2) below shall apply
to any resultant contract but do not require the submission
of additional offer information. (e) The following FAR/DFARS/DLAD
contract clauses and solicitation provisions are hereby incorporated
by reference in addition to those listed in the CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS
- COMMERCIAL ITEMS and the CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS clauses: (1) Under the
provisions of Clause I1.20-1 above, the following clauses are
hereby incorporated into this solicitation by reference:
SOLICITATION REGULATORY PROVISION NUMBER NUMBER PROVISION
TITLE I1.04 FAR 52.203-6, CONTRACT TERMS & CONDITIONS 52.219-8,
52.222.21 REQUIRED TO IMPLEMENT 52.222-26, 52.222-.35, STATUTES
OR EXECUTIVE ORDERS 52.222-36, 52.222-37, COMMERCIAL ITEMS
52.232-34 I1.05 DFARS 252.225-7007, CONTRACT TERMS AND
252.225-7036, 252.243- CONDITIONS REQUIRED TO 7002 IMPLEMENT
STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS
OF CONNERCIAL ITEMS L5.01-1 DLAD 52.233-9000 AGENCY PROTESTS
L2.11-2 FAR 52.215-5 FACSIMILE PROPOSALS Under paragraph
(c) "The telephone number of the receiving facsimile equipment
is 703-767-8506". (2) CONTRACT REGULATORY CLAUSE
NUMBER NUMBER CLAUSE TITLE E5 FAR 52.246-2 INSPECTION OF SUPPLIES
FIXED-PRICE F105 FAR 52.211-16 VARIATION IN QUANTITY I1.07
DFARS 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION
I11.04 FAR 52.242-13 BANKRUPTCY I27 FAR 52.203-3 GRATUITIES
I33 FAR 52.232-17 INTEREST I84 FAR 52.216-21 REQUIREMENTS
Under paragraph (f) "30 days after the expiration of the
ordering period". I190.05 FAR 52.223-5 POLLUTION PREVENTION
& RIGHT-TO-KNOW INFORMATION I211 FAR 52.216-18 ORDERING
Under paragraph (a) "Such orders may be issued from 15 April
2001 through 30 March 2002". (DESC 52.252-9F08) III.
ADDITIONAL INFORMATION 1. OFFEROR SUBMISSION PACKAGE: All
offerors must submit a completed Offeror Submission Package
(OSP) which can be downloaded off the below referenced DESC
website under the subheading "E-85 Program". Full text versions
of all clauses not incorporated by reference can also be accessed
under the "Reference Clauses" section. 2. CLAUSE C 16.14,
FUEL ETHANOL: Offerors are asked to pay special attention to
the seasonal requirements of E-85, as referenced by ASTM D
5798. 3. ACKNOWLEDGEMENT OF AMENDMENTS: Any amendments related
to solicitation SP0600-01-R-0054 must be acknowledged by the
offeror and submitted along with the OSP.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: tparker@desc.dla.mil, abrim@desc.dla.mil
EMAILDESC:
or contracting officer via e-mail
CITE: (W-080 SN50G9G0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE/GASOHOL/DIESEL FUELS FOR POSTS, CAMPS,
AND STATIONS IN AZ, CA, NV AND UT
SOL SP0600-01-R-0059
DUE 051001
POC Patti Burke (703) 767-9503, Gail Moore (703) 767-9527, Marty
Pratt (703) 767-9525
DESC: DESC: 91 DIESEL FUEL NO. 1 (DYED) (DLW), NSN: 9140-01-412-1311,
COMMERCIAL ITEM DESCRIPTION (CID) A-A-52557 LATEST EDITION,
ESTIMATED 200,000 GALLONS; DIESEL FUEL NO. 1 (DL1), NSN: 9140-00-000-0185,
CID A-A-52557 LATEST EDITION, ESTIMATED 5,096,000 GALLONS;
DIESEL FUEL NO. 2 (DF2), NSN: 9140-00-286-5294, CID A-A-52557
LATEST EDITION, ESTIMATED 6,950,000 GALLONS; DIESEL FUEL NO.
2 (DL2), NSN: 9140-00-000-0184, CID A-A-52557 LATEST EDITION,
ESTIMATED 18,108,900 GALLONS; DIESEL FUEL NO. 2 (DYED) (DLS),
NSN: 9140-01-413-7511, CID A-A-52557 LATEST EDITION, ESTIMATED
1,098,000 GALLONS; DIESEL FUEL NO. 2, NSN: 9140-01-3998-0697,
ASTM D 975 LATEST EDITION, ESTIMATED 11,409,200 GALLONS; DIESEL
LOW SULFUR NO. 2 (DYED) (LSS), NSN: 9140-01-413-4919, ASTM
D 975 LATEST EDITION, ESTIMATED 500,000 GALLONS; FUEL OIL,
BURNER NO. 2 (FS2), NSN: 9140-00-247-4365, ASTM D 396 LATEST
EDITION, ESTIMATED 3,724,100 GALLONS; GASOLINE, REG UNL (GUR),
NSN: 9130-01-090-1093, CID A-A-52530 LATEST EDITION, ESTIMATED
8,208,000 GALLONS; GASOLINE, REG UNL (MUR), NSN: 9130-00-148-7103,
ASTM D 4814 LATEST EDITION, ESTIMATED 143,000 GALLONS; REFORMULATED
GASOLINE, MIDGRADE, UNL (MMR), NSN: 9130-01-388-4513, ASTM
D 4814 LATEST EDITION, ESTIMATED 1,235,000 GALLONS; REFORMULATED
GASOLINE, REGULAR, UNL (MRR), NSN: 9130-01-388-4080, ASTM D
4814 LATEST EDITION, ESTIMATED 20,504,700 GALLONS; Delivery
to various Military Agencies (Posts, Camps and Stations) within
the states of Arizona, California, Utah and Nevada. Multiyear
contract period: 01 September 2001 through 31 August 2004.
When calling be prepared to state name address, and solicitation
number. Solicitation will be posted to the World Wide Web at
http://www.desc.dla.mil/main/p/grfuels/reg7.htm See Note 2.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/reg7.htm
LINKDESC:
to download a copy of the RFP
EMAILADD: pburke@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-081 SN50H094)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 95--SHEETS OF ALUMINUM ALLOY
SOL N66604-01-R-3279
DUE 050801
POC L. Brazil, Contracting Officer at (401) 832-1437; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center, Division Newport has
a requirement for sufficient aluminum alloy to produce 400
anodes at 11.5:x15.5". The sheets may be delivered as 100 pieces
16" wide x 48" long or 200 sheets 16" x 23" or 400 sheets 12"
x 16". The total thickness of the sheets shall be .085"+/-
0.002". The sheets must meet the following specification: Magnesium
0.8% to 1.00%, Tin .06% to 0.08%, Iron <50 ppm, Silicon, <50
ppm, All others <50 ppm and Aluminum balance. The sheets must
be flat to within 0.020" over any 12" length. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 04 08 01; NAICS Code: 331315.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-081 SN50G9U5)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--DRIVER MOTOR
SOL N0010401QTM64
DUE 051001
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 1H-0000-LL-TRP-1608, Ref Nr 06004955, Qty 3 EA, Delivery
FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-080 SN50G9I7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--TWT TUBE
SOL N0038301Y3075
DUE 043001
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Maria Allen,
0223, (215)697-3334
DESC: , Ref Nr 3206390-1, 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". SEE NOTE 26. THIS
IS A REQUIREMENT FOR REPAIRABLE SUBASSEMBLIES USED IN END ITEMS
OF THE AN/APS-137B(V)5RADAR USED IN THE P-3C AIRCRAFT. DUE
TO LACK OF DRAWINGS AND OTHER TECHNICAL DATA THE REQUIREMENT
WILL BE RESTRICTED TO RAYTHEON SYSTEMS (96214) THE ORIGINAL
EQUIPMENT MANUFACTURER. THE REQUIREMENT CONSISTS OF 40 LINE
ITEMS AND A TOTAL OF 87 TOTAL REPAIRABLE SUBASSEMBLIES. AWARD
IS ANTICIPATED O/A 30 APRIL 01., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9S2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--ELECTRICITY AND ANCILLARY SERVICES
SOL SP0600-01-R-0057
DUE 041201
POC James V. Shillingford (703) 767-9416 or Larry Fratis (703)
767-9415
DESC: Electricity and ancillary services, for ultimate delivery
to DoD and Coast Guard installations in Texas. This procurement
consists of accounts that were selected for participation in
the Texas Electricity Deregulation Pilot Program. Total kWh
is not available at this time. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information;
proposals are being requested and a written solicitation will
not be issued. Additional requirements will be added by amendment.
The RFP is available through the DESC-A electricity web site,
http://www.desc.dla.mil/main/a/electric/. If you are unable
to access the solicitation via the Internet, please contact
DESC-A for a printed copy.
LINKURL: http://www.desc.dla.mil/main/a/electric/
LINKDESC:
EMAILADD: eteam@desc.dla.mil
EMAILDESC:
CITE: (W-081 SN50H055)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99--PROMOTIONAL ITEMS
SOL 2001-22992
DUE 032901
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: STADIUM CUP - 16 OZ. FLUTED - QUANTITY 2500, POCKET HUGGER
BEVERAGE HOLDER - QUANTITY 1500, MINI MOUSE PAD COASTER - QUANTITY
1000, BIC BRITE LINE - QUANTITY 3000, COLOR FROSTED DIE-CUT
CONVENTION BAGS - QUANTITY 3000. THESE ARE GIVE-AWAY ITEMS
FOR THE OFO PUBLIC SERVICE RECOGNITION WEEK BOOTH PLEASE CALL
JEFF DAUGHERTY FOR ARTWORK INSTRUCTIONS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-22992&L=1802
LINKDESC:
notice
EMAILADD: jeffrey.n.daugherty@customs.treas.gov
EMAILDESC:
CITE: (D-081 SN50H0K0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--MARCONI DATA PRINT MAIL SYSTEM
SOL 1063401
DUE 041201
POC Saundra L. Washington - Contracting Officer - fax no. 202-512-0975
voice - 202-512-0996
DESC: The U. S. Government Printing Office isin the Process of
making a sole source procurement for a Marconi Dual Head Imager
with accossories and options for use over 7000 base to Marconi
Data Systems Inc. No substitute. If interested contact the
Contracting Officer by e-mail or fax.
EMAILADD: swashington@gpo.gov
EMAILDESC:
CITE: (W-081 SN50H0E9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--FCS ANALYSIS
POC Joanne Cicarone, Contract Specialist, 973-724-4402
CNT daae30-01-m-1184
AMT $23,160.00
LINE 0001
DTD 032101
TO Nelson Gravenstede, 101 Goodale Road, Newton, NJ 07860
LINKURL: http://procnet.pica.army.mil/cbd/Award/01m1184/01m1184.htm
LINKDESC:
EMAILADD: cicarone@pica.army.mil
EMAILDESC:
CITE: (D-081 SN50H053)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RSPS S&T STUDIES "
POC R. Brian Bradley ONR Code 252 (703) 696-8373
CNT N0001400G00580020
AMT $300,000.00
DTD 032101
TO The Pennsylvania State University ARL, Office of Sponsored
Programs, 110 Technology Center Building, University Park,
PA 16802-7000
CITE: (W-081 SN50H092)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: A--CONCEPTS IN COMPUTER VISION AND APPLICATIONS FOR
SENSORS AND WEAPONS SYSTEMS
POC Sue Wainwright, Contracting Officer, (301)757-9746
CNT N00421-01-D-0080
AMT $48,111,868.00
DTD 021601
TO Solipsys Corporation 6100 Chevy Chase Drive, Suite 200, Laurel,
MD 20707-2919
EMAILADD: wainwrightsr@navair.navy.mil
EMAILDESC:
CITE: (W-081 SN50H0F4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: A--ADVANCED ROCKET COMBINED CYCLE (ARCC) PROPULSION
TECHNOLOGY
POC Barbara Barcelona, Contract Negotiator, Phone 661-277-3524,
Fax 661-275-9613, Email barbara.barcelona@edwards.af.mil
CNT F04611-01-C-0062
AMT $499,092.00
LINE 0001 through 0003
DTD 031301
TO Atlantic Research Corporation, Propulsion Division, 5945 Wellington
Road, Gainesville, VA 20155-1699
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F04611-01-C-0062&L=906
LINKDESC:
notice
EMAILADD: barbara.barcelona@edwards.af.mil
EMAILDESC:
CITE: (D-081 SN50H0G3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--SENSOR INTEGRATION AND MODELING FOR BIOLOGICAL AGENT
DETECTION (SIMBAD)
POC Ms. K. Numrych, DARPA/CMO, (703) 696-7579
CNT MDA972-01-C-0013
AMT $354,934 (Plus Option 1 for $178,891)
DTD 032101
TO Aret Associates, P.O. Box 6024, Sherman Oaks, CA 91413
CITE: (W-081 SN50H0I3)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Southwest Division, NAVFACENGCOM, Professional FSC Contracts
Team/02
SUBJECT: B--SPECIAL STUDIES AND ANALYSES - NOT R & D |CONTRACT
SPECIALIST, WAIMIE M. VANN, 619-532-2077
CNT N68711-00-D-4406
AMT $10000
LINE ***
DTD 032001
TO JACK FAUCETT ASSOCIATES INC, 4550 MONTGOMERY AVENUE SUITE
300N, BETHESDA, MD 20814US
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: jelial@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-080 SN50G9G7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENERGY MANAGEMENT SERVICES - TFTP-EJ-000871-B
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
CNT GS-10F-0211L
AMT $65,000,000
LINE 871-203, 871-204
DTD 032101
TO Strategic Energy LLC, 2 Gateway Center, Ninth Floor, Pittsburgh,
PA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0211L&L=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-081 SN50H0J0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0243), Architect-Engineer
Contracts Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
VALUE ENGINEERING STUDIES FOR ALL PROJECTS UNDER THE COGNIZANCE
OF PACNAVFACENGCOM.
POC Mr. melvin S. Yoshimura, Contracting Officer, (808) 474-5406
CNT N62742-00-D-0008
AMT $25,000
DTD 032101
TO Lewis & Zimmerman Associates, Inc. 6110 Executive Blvd Suite
512, Rockville, MD 20984
CITE: (W-081 SN50H0B3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--FMS HARPOON REPAIRS
POC Susan Mason (636)925-4301
CNT N00019-99-G0028/JZ9M
AMT $83,625.00
LINE 2101
DTD 021601
TO Boeing Corporation, McDonnell Douglass, Lambert Field, P.O.
Box 516, St. Louis, MO 63166-0516
LINKURL: smason@mwest.dcmdw.dla.mil
LINKDESC:
EMAILADD: smason@mwest.dcmdw.dla.mil
EMAILDESC:
CITE: (W-081 SN50H012)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--FMS HARPOON REPAIRS
POC Susan Mason (636)925-4301
CNT N00019-99-G0028/JZ9N
AMT $33,450.00
LINE 2401
DTD 021601
TO Boeing Corporation, McDonnell Douglass, Lambert Field, P.O.
Box 516, St. Louis, MO 63166-0516
LINKURL: smason@mwest.dcmdw.dla.mil
LINKDESC:
EMAILADD: smason@mwest.dcmdw.dla.mil
EMAILDESC:
CITE: (W-081 SN50H013)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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 MICHAEL LOPEZ,(309)782-4090 or DOUGLAS BORGESON,(309)782-6115
CNT DAAA0998G00120083
AMT $500,000.00
DTD 032101
TO AMERICAN ORDNANCE LLC, 207 EAST 29TH STREET,PITTSBURG, KS
66762,
CITE: (D-081 SN50H0F1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: M--FOOD SERVICE MANAGEMENT, FOOD PREPARATION AND JANITORIAL
FUNCTIONS
POC PAUL E. SANDO, CONTRACTING OFFICER, 703-695-6225 x2525
CNT M00027-01-C-0004
AMT $12,942,124.50
DTD 031401
TO Sodexho Marriott Management 9801 Washingtonian Blvd Gaithersburg,
MD 20878
LINKURL: http://www.nafi.navy.mil
LINKDESC:
EMAILADD: sandope@hqmc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-081 SN50H0F3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: M--FOOD SERVICE MANAGEMENT, FOOD PREPARATION AND JANITORIAL
FUNCTIONS
POC PAUL E. SANDO, CONTRACTING OFFICER, 703-695-6225 x2525
CNT M00027-01-C-0005
AMT $13,000,076.50
DTD 031401
TO Sodexho Marriott Management, 9801 Washingtonian Blvd., Gaithersburg,
MD 20878
LINKURL: http://www.nafi.navy.mil
LINKDESC:
EMAILADD: sandope@hqmc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-081 SN50H0G6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: M--FOOD SERVICE MANAGEMENT, FOOD PREPARATION AND JANITORIAL
FUNCTIONS
POC Paul E. Sando, Contracting Officer, 703-695-6225 x2525
CNT M00027-01-C-0005
AMT $13,050,076.50
DTD 031401
TO Sodexho Marriott Management, 9801 Washingtonian Blvd., Gaithersburg,
MD 20878
LINKURL: https://www.nafi.navy.mil
LINKDESC:
EMAILADD: sandope@hqmc.usmc.mil
EMAILDESC:
CITE: (W-081 SN50H0N1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
POC Faye S. Thomas, 706-731-7176
CNT V509P-6481
AMT Estimated $59,980.00
LINE 1 & 2
DTD 032101
TO Department of Psychiatry & Health Behavior, Medical College
of Georgia, 1120 Fifteenth Street, Augusta, GA 30912
CITE: (W-081 SN50H039)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--HAZARDOUS MATERIAL OPERATIONS SUPPORT (BASE PERIOD
AND 4 ONE-YEAR OPTIONS)
POC M. S. Papet (619) 532-2559
CNT N00244-01-C-0015
AMT $1,169,137.93
LINE 0001-0004
DTD 022301
TO ORI Services Corporation 9555 Chesapeake Dr., Suite 100 San
Diego, CA 92123
EMAILADD: maria_s_papet@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-080 SN50G9F2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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
POC Bobbie Revell, Contracting Officer, Phone 202-307-7809, Fax
202-307-7818, Email brevell@dialup.usdoj.gov - Bobbie Revell,
Contracting Officer, Phone 202-307-7809, Fax 202-307-7818,
Email
CNT DEA-01-C-0001
AMT $26,872,408.
LINE ALL
DTD 031501
TO Comprehensive Technologies International 3951 Pender Drive
Fairfax, Va 22031
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DEA-01-C-0001&L=3385
LINKDESC:
notice
EMAILADD: brevell@dialup.usdoj.gov
EMAILDESC:
CITE: (D-081 SN50H0E3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--TECHNICAL ENGINEERING SERVICES
POC Patricia M. Johnson, 1115PJ, (843) 281-5671; Contracting
Officer, Robert J. Meddick
CNT N65236-01-D-5713
AMT $547,432/$2921,572 including options
LINE 0001
DTD 030801
TO PEMCCO, Inc., 615 North Birdneck Rd., Suite 109, Virginia
Beach, VA, 23451-6368
EMAILADD: johnson-@spawar.navy.mil
EMAILDESC:
CITE: (W-081 SN50H0H1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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 - TFTP-EW-990899-2
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
CNT GS-10F-0209L
AMT $50,000,000
LINE 899-1, 899-2, 899-7
DTD 031901
TO SWCA INCORPORATED, SWCA ENVIRONMENTAL CONSULTANTS, 114 NORTH
SAN FRANCISCO STREET, SUITE 100, FLAGSTAFF, AZ 86001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0209L&L=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-081 SN50H0I8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--R--PROFESSIONAL ENGINEERING SERVICES FOR THE DEEPWATER
CAPABILITY REPLACEMENT PROJECT
POC Ava Morgan, Contract Specialist, Phone 202-267-1507, Fax
202-2674019, Email amorgan@comdt.uscg.mil
CNT DTCG23-01-D-ADW070
AMT $7,841,895
LINE ALL
DTD 032201
TO Advance Engineering & Research Associates, Inc. 6350 Walker
Lane, Suite 100 Alexandria, VA 22310 Period of performance
is Date of Award through 30 September 2004. See Note(s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG23-01-D-ADW070&L=14
LINKDESC:
notice
EMAILADD: amorgan@comdt.uscg.mil
EMAILDESC:
CITE: (D-081 SN50H0N4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--ENVIRONMENTAL SERVICES ASSISTANCE TEAM (ESAT) REGION
8
POC Hannah Burke (202) 564-3446, Contract Specialist, Barbara
Stearrett (202) 564-4496, Contracting Officer
CNT Contract 68-W-01-029
AMT $7,638,998
LINE 0001
DTD 032201
TO Integrated Laboratory Systems, Inc., P.O. Box 13501, RTP,
NC 27709
LINKURL: http://www.epa.gov/oam/srpod
LINKDESC:
EMAILADD: burke.hannah@epa.gov
EMAILDESC:
email
CITE: (W-081 SN50H0N5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--FILE FRONTS AND BACKS
POC Mr. Jon Carr, 202-512-0307
CNT 477-781/2/3
AMT $80,750.00
DTD 032101
TO Ames Safety Envelope Co., 21 Properzi Way, Somerville, MA
02143
CITE: (W-081 SN50H0J2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--PUBLIC AFFAIRS RESOURCE TOOLKIT 2001
POC Mr. James Willard, 202-512-0307
CNT 477-571
AMT $77,577.00
DTD 032101
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (W-081 SN50H0J4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--TIPS FOR TEENS: HALLUCINOGENS, HIV/AIDS, STEROIDS,
HEROIN
POC Mr. James Willard, 202-512-0307
CNT 477-937
AMT $127,500.82
DTD 032101
TO Tidewater Publishing Corp., Routes 301 & 304, Centerville,
MD 21617
CITE: (W-081 SN50H0J9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--EPA'S FY 2000 ANNUAL PERFORMANCE REPORT
POC Mr. Jon Carr, 202-512-0307
CNT 477-980
AMT $55,204.00
DTD 032101
TO Delancey Printing, 444 Swann Ave., Alexandria, VA 22301
CITE: (W-081 SN50H0K1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. GEOFF GABBOTT, CONTRACTING OFFICER, (801) 975-3500 Ext.
207
CNT 538447100012
AMT $94,087.50
LINE Item 1
DTD 032201
TO MAP, Inc., 1613 South Avenue West, Missoula, MT 59801
CITE: (W-081 SN50H0N0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 7th & D Streets, SW,
Washington, DC 20407
SUBJECT: X--LEASE AWARD
POC Jim Smale, Contracting Officer, GSA (202) 401-7073
CNT GS-11B-00212
AMT $2,898,700.00
LINE N/A
DTD 061400
TO Townsend Property Trust Limited Partnership, 210 W. Pennsylvania
Avenue, Suite 700, Towson, MD 21204
EMAILADD: john.culbertson@gsa.gov
EMAILDESC:
CITE: (D-081 SN50H0F9)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--WARFIGHTING SUPPORT CENTER (TWO-PHASE, DESIGN/BUILD),
STENNIS SPACE CENTER, BAY ST. LOUIS, MS
POC N/A
CNT N62467-98-C-0677
AMT $3,840,000.00
LINE N/A
DTD 032101
TO Roy Anderson Corp., P. O. Box 2, Gulfport, MS 39502
CITE: (W-080 SN50G9G3)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--OR PFH 186-1(1), JORDAN ROAD IMPROVEMENT PROJECT
POC Julee McTaggart, Contracting Officer, 360.696.7520
CNT DTFH70-01-C-00014
AMT $1,050,082
DTD 032101
TO Advanced American Diving Service, Inc, PO box 1630, Oregon
City, OR 97045-0630
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-080 SN50G9H8)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--CONSTRUCT TO REPLACE TRANSFORMERS/CIRCUIT BREAKER,
HOSPITAL, ELMENDORF, ALASKA
POC Contact, Gail M. West, 907/753-2551/Contracting Officer,
Corps of Engineers
CNT DACA85-01-C-0006
AMT $224,300.00
DTD 032101
TO Ahtna Construction & PPC;; POB 649; Glenallen, AK 99588
CITE: (W-080 SN50G9I3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Y--CONSTRUCT TWIN FALLS CBOC
CNT V531C-320
AMT $427,032.00
LINE Base Bid
DTD 032201
TO Don Anderson Construction Inc. P.O. Box 2293, Twin Falls,
Idaho 83303
CITE: (W-081 SN50H062)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Y--LAWN SPRINKLER SYSTEM
POC Sonia Nelson, (602) 364-5022; Rudolph Buckman, (602) 364-5015
CNT 247-01-0035
AMT $53,900.00
DTD 032201
TO Green Landscaping & Irrigation, Inc., 8632 N. 6th Drive, Phoenix,
Arizona 85021
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-081 SN50H0A6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--PHASE IIIB, LOCAL PROTECTION PROJECT, WEST COLUMBUS,
OHIO
POC Janet Edwards, CONTRACT SPECIALIST (304)529-5040, JoAnna
Black, CONTRACTING OFFICER
CNT DACW69-01-C-0004
AMT $18,176,014.50
DTD 032101
TO Kokosing Construction Company, Box 226 Waterford Road, Fredericktown,
OH 43019-0226
CITE: (W-081 SN50H0A7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--CONSTRUCT FATS FACILITY
POC Cynthia Savage, Contract Specialist (850) 884-1261 or Beverly
Weaver, Contracting Officer (850) 884-1259
CNT F08620-01-C0005
AMT $512,808
LINE 0001,0002,0003
DTD 032201
TO D.N.P. Inc. 680 Kennedy Lane Biloxi MS 39532
CITE: (W-081 SN50H0J1)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 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--SODUS POINT, NY--REPLACE PIER AT USCG AUXOP STATION
SODUS POINT.
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
CNT DTCG83-01-N-3WF053
AMT $78,080.00
LINE B-1
DTD 031901
TO FMW CONTRACTING, INC., 7063 INTERSTATE ISLAND ROAD, SYRACUSE,
NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-N-3WF053&L=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-080 SN50G9G9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--REHABILITATION OF JOHN H. KERR POWERHOUSE BRIDGE
CRANE
POC John B. Roberts II, CESAW-CT, 910 - 251 - 4116
CNT DACW54-01-D-0017
AMT $1,013,563.00
DTD 032101
TO Ederer Service Inc., P.O. Box 24708, Seattle, WA 98124-0708
Voice 206-622-4421 Fax 206-623-8583
LINKURL: http://www.saw.usace.army.mil
LINKDESC:
EMAILADD: john.b.roberts.ii@saw02.usace.army.mil
EMAILDESC:
CITE: (W-081 SN50G9W7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Z--REMODEL RS. 1S36 & 1S37, SCISL, JB
POC Jerry Shepherd, 913-758-6413-Warren Abbott, 913-758-4294
FAX 913-758-6495
CNT V255C(657)0086
AMT $79,200
LINE 1
DTD 032201
TO Boone Construction Company, 3804 Waco Rd., Columbia, MO
CITE: (W-081 SN50H020)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Z--REMODEL RS. 1S36 & 1S37, SCISL, JB
POC Jerry Shepherd, 913-758-6413-Warren Abbott, 913-758-4294
FAX 913-758-6495
CNT V255C(657)0086
AMT $79,200
LINE 1
DTD 032201
TO Boone Construction Company, 3804 Waco Rd., Columbia, MO
CITE: (W-081 SN50H021)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Z--CONSTRUCTION OF TWO COMMUNICATION BUILDINGS AND ONE
TOWER
POC Michelle L. Davy, 859-253-8892
CNT J11103c-003
AMT $222,500.00
LINE n/a
DTD 032201
TO Rohn Industries, 6718 West Plank Rd., Peoria IL 61604
CITE: (W-081 SN50H0C0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--TOUSSAINT RIVER DREDGING, CARROLL TOWNSHIP, OHIO
POC Lorraine McMullen (716) 879-4249
CNT DACW49-01-C-0005
AMT $217,620.00
DTD 032101
TO MCM Marine Inc., PO Box 922, Sault Ste. Marie, MI 49783
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: Lorraine.L.McMullen@usace.army.mil
EMAILDESC:
award
CITE: (W-081 SN50H0C8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--REPAIR TRANSFORMER T-44
POC Gary L Heagy, Contract Specialist, Phone (650) 604-1827,
Fax (650) 604-4984, Email gheagy@mail.arc.nasa.gov - Mike Wilkerson,
Contact Point, Phone (650) 604-0918, Fax (650) 604-4984, Email
mwilkerson@mail.arc.nasa.gov
CNT NAS2-01061
AMT $1315000
DTD 031601
TO Overstreet Electric Co., Inc. 4220 N. Davis Hwy., Bldg. B
Pensacola, FL 32503
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#NAS2-01061
LINKDESC:
Awards Page
CITE: (D-081 SN50H0D7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--ROAD REPAIRS
POC Joseph B. Grainey, Contract Specialist, 505-268-6793
CNT 201811C017
AMT $494,122.20
LINE 01 through 31
DTD 031601
TO Broce Construction Company, Inc.; 2821 N. Flood; Norman, OK
73069
CITE: (W-081 SN50H0M6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--FACILITIES MAINTENANCE, JANITORIAL, GROUNDS MAINTENANCE,
AND MINOR CONSTRUCTION SERVICES
POC Rhoda G. Parker, Contract Specialist, Phone (661) 276-3175,
Fax (661) 276-2904, Email rhoda.parker@dfrc.nasa.gov - Sally
L Saunders, Contracting Officer, Phone (661) 276-2872, Fax
(661) 276-2291, Email sally.saunders@dfrc.nasa.gov
CNT NAS4-01029A
AMT $21310272
DTD 031601
TO DTI Associates, Inc. 2920 Glebe Road Arlington, VA 22206 Note:
This announcement corrects Contractor's address for announcement
dated 3/20/01 for Contract NAS4-01029
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=24#NAS4-01029A
LINKDESC:
of Contract Awards Page
CITE: (D-081 SN50H0M7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--ADAPTER,GUIDED MISS
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP647, Sol Nr N00383-01-T-1150, NIIN 010882353
AMT $30,590
LINE 0001
DTD 032101
TO Deval Corp , Philadelphia ,PA 19136-4215
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9N2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--SUPPORT, STRUCTURAL
SOL SP0470-01-Q-S948
CNT SP0470-01-M-TB31
AMT $36,975.00
LINE 0001
DTD 032101
TO Foltech engineering 610 Calle Plano Camarillo CA 93012
CITE: (I-081 SN50G9L6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--DEFLECTOR, AIR FAIRI
SOL SP0475-99-Q-ZB66
CNT SP0475-01-M-V885
AMT $35,700.00
LINE 0001
DTD 032101
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-081 SN50G9L9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--DETENT ASSEMBLY, RAIL
SOL SP0470-00-X-HC15
CNT SP0470-01-M-Z464
AMT $90,180.00
LINE 0001
DTD 032101
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-081 SN50G9M5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--STRAP ASSEMBLY, FAIR
SOL SP0475-01-Q-U017
CNT SP0475-01-M-MA84
AMT $56,094.30
LINE 0001 THROUGH 0002
DTD 032101
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-081 SN50G9M7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--EJECTOR ASSY, OUTER WING ANTI-ICING
SOL SP0470-01-X-S786
CNT SP0470-01-W-8008
AMT $28,083.00
LINE 0001 THROUGH 0003
DTD 032101
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-081 SN50G9M8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--COVER ASSEMBLY,STAR
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301PN129, Sol Nr N00383-01-T-1203, NIIN 009075054
AMT $34,670
LINE 0001
DTD 032101
TO Cox & Co Inc , New York ,NY 10014-4810
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9N3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--HOUSING, HINGE ASSY
SOL SP0470-01-Q-S594
CNT SP0470-01-M-TB76
AMT $98,000.00
LINE 0001
DTD 032101
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-081 SN50G9S6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0470-00-Q-GM04
CNT SP0470-01-M-TB35
AMT $42,750.00
LINE 0001 THROUGH 0002
DTD 032101
TO Swiss Pattern Corp 2611 S Yale St Santa Ana CA 92704
CITE: (I-081 SN50G9T0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--DUCT ASSY, MANIFOLD, BLEED AIR
SOL SP0470-00-R-2851
CNT SP0470-01-C-1184
AMT $579,550.00
LINE 0001 THROUGH 0002
DTD 032101
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-081 SN50G9T1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--TORQUE TUBE, FLAP
SOL SP0470-01-Q-S623
CNT SP0470-01-M-TB33
AMT $96,250.00
LINE 0001 THROUGH 0002
DTD 032101
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-081 SN50G9T7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--CONVERTER,LIQUID OX
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038300D021G7002, NIIN 008045803
AMT $393,350
LINE 0001
DTD 032101
TO Essex Cryogenics Of Missouri Inc , St Louis ,MO 63123-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9N4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--GEAR ASSEMBLY,SPUR
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300G001A5014, Sol Nr N00383-01-T-1355, NIIN 997847415
AMT $49,426
LINE 0001
DTD 032101
TO Messier-dowty Ltd , Gloucester Gl2 9qh Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9N5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--TRANSMITTER,GEARBOX
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5108, NIIN 008687157
AMT $177,400
LINE 0001
DTD 032101
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9N6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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 ASSEMBLY,B
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301CN059, Sol Nr N00383-00-R-N472, NIIN 011351441
AMT $242,250
LINE 0001
DTD 032101
TO S & L Metal Products Corp , Flushing ,NY 11378-0238
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9N7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--ACTUATOR,HEIGHT ADJ
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP055, Sol Nr N00383-01-T-0590, NIIN 012290931
AMT $131,344
LINE 0001
DTD 032101
TO Barber-colman Co , Loves Park ,IL 61132-2940
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9N8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--SPINDLE ASSY,ROT
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2928, Sol Nr N00383-01-Q-N069, NIIN 014696565
AMT $549,930
LINE 0001
DTD 032101
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9N9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--SHAFT ASSEMBLY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038397G012N2929, Sol Nr N00383-01-Q-N259, NIIN 011256997
AMT $46,002
LINE 0001
DTD 032101
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9O0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--LINER AND STUD ASSY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038397G012N2932, Sol Nr N00383-01-Q-N196, NIIN 009156705
AMT $40,500
LINE 0001
DTD 032101
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9O1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--BEAM-AXLE ASSEMBLY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038397G012N2935, Sol Nr N00383-01-Q-N101, NIIN 011878926
AMT $60,954
LINE 0001
DTD 032101
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9O2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--BRAKE ASSEMBLY,SLAT
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038398D018F7009, NIIN 010258483
AMT $1,068,132
LINE 0001
DTD 032101
TO Curtiss-wright Flight Systems , Gastonia ,NC 28052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9O3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--VALVE ASSEMBLY,ENVI
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G003A5242, Sol Nr N00383-00-T-3114, NIIN 013759985
AMT $85,993
LINE 0001
DTD 032101
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9O4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--PIN, METERING
SOL SP0470-00-Q-S146
CNT SP0470-01-M-TC57
AMT $89,376.00
LINE 0001
DTD 030301
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-081 SN50G9S3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--CAP ASSEMBLY
SOL SP0470-01-X-W280
CNT SP0470-01-M-AE41
AMT $27,000.00
LINE 0001
DTD 032101
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-081 SN50G9T9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
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--F41624-01-R-1103, NSN 4220-00-563-3567LS, LIFE RAFT-20
MAN, TYPE F2B
POC Alice P. Sanders, Phone #210-536-4908, Fax #210-536-4563
CNT F41624-01-D-1100
AMT Est $3,308,222.40
LINE 0001
DTD 031901
TO Patten Co., Inc., 1803 Madrid Avenue, Lake Worth FL 33461-3315
EMAILADD: alice.sanders@brooks.af.mil
EMAILDESC:
CITE: (W-081 SN50H091)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--GUDGEON PIN --1620003175535
CNT F42630-01-C-0121, F42630-01-R-20831
AMT $166,551
DTD 032101
TO Eagle Tool & Machine Co, 663 Montgomery Avenue, P O Box 179,
Springfield Oh 45506-0179
CITE: (I-081 SN50H0L4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRAG BRACE --1620010999767
CNT F42630-01-M-0214, F42630-01-Q-23626
AMT $34,250
DTD 032101
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-081 SN50H0L7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON-NWS --1620002991321
CNT F42630-01-M-0233
AMT $61,597
DTD 032101
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Ottawa, Ontario K1a 0s6 Ca S
CITE: (I-081 SN50H0L8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--ADAPTER ASSEMBLY, MOORING
SOL SP0490-01-Q-Q302
CNT SP0490-01-M-PC53
AMT $32,395.00
LINE 0001
DTD 032101
TO Aero Engineering & MFG Co 28217 Ave Crocker Valencia CA 91355-1249
CITE: (I-081 SN50G9T2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--CONTROL BOX, ELECTRICAL, VEHICULAR HEATER.
SOL 00TPU5-12-P-0700
CNT SP0750-01-M-1398
AMT $99,802.64
LINE 0001 THROUGH 0002
DTD 032101
TO Kondor Technologies Inc 206 Christopher St Ronkonkoma NY 11779
CITE: (I-081 SN50G9K7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--UNIVERSAL JOINT
SOL 01TN63-62-P-0700
CNT SP0760-01-M-S188
AMT $50,220.00
LINE 0001 THROUGH 0002
DTD 032101
TO Gulf coast holdings Inc DBA unidynamics Inc 188 FM 3083 Conroe
TX 77301-6400
CITE: (I-081 SN50G9K8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE PNEUMATIC AIRCRAFT --2620012305890
CNT F42630-01-C-0128, F42630-01-R-20332
AMT $270,000
DTD 032101
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-0000
CITE: (I-081 SN50H0L5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--STRAINER, SCAVENGER
SOL SP0400-01-Q-X161
CNT SP0400-01-M-SA92
AMT $30,028.60
LINE 0001
DTD 032101
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-081 SN50G9L7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--SEAL ASSEMBLY
SOL SP0480-01-Q-7670
CNT SP0480-01-M-9673
AMT $55,110.00
LINE 0001
DTD 032101
TO Car-Graph Inc 1545 W Elna Rae St Tempe AZ 85281-5219
CITE: (I-081 SN50G9M4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR,AI
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5177, NIIN 001697472
AMT $219,354
LINE 0001
DTD 032101
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9O5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--FAIRING,TURBINE E,H
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G025M5018, NIIN 009120680
AMT $646,399
LINE 0001
DTD 032101
TO United Technologies Corp. , East Hartford ,CT 06108-0969
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9O6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE-DAMPER,STATOR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G025M5019, Sol Nr N00383-01-Q-M016, NIIN 013893685
AMT $216,877
LINE 0001
DTD 032101
TO United Technologies Corp. , East Hartford ,CT 06108-0969
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9O7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE SET,COMPRESSO
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G025M5020, Sol Nr N00383-01-Q-M091, NIIN 010398623
AMT $442,128
LINE 0001
DTD 032101
TO United Technologies Corp. , East Hartford ,CT 06108-0969
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9O8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--TUBE,COMPRESSOR SEA
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301PM046, Sol Nr N00383-01-T-0520, NIIN 009280832
AMT $88,137
LINE 0001
DTD 032101
TO Precision Speed Mfg Co , Windsor ,CT 06095-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9O9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--SUMP SPACER
SOL SP0480-00-Q-MC07
CNT SP0480-01-M-A659
AMT $66,750.00
LINE 0001
DTD 032101
TO Kerns Mfg Corp 37-14 29TH St Long Island City NY 11101-2612
CITE: (I-081 SN50G9S8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--HOUSING ASSEMBLY, GOVERNOR
SOL SP0480-01-Q-8710
CNT SP0480-00-G-0001-TY62
AMT $103,591.42
LINE 0001AA THROUGH 0001AD
DTD 032101
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-081 SN50G9T6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--WEIGHT SET, GOVERNOR.
SOL SP0740-01-Q-K397
CNT SP0740-01-M-6579
AMT $28,970.90
LINE 0001 THROUGH 0003
DTD 032101
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-081 SN50G9K3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SHROUD, FAN, RADIATOR
CNT SP0750-01-M-T808
AMT $25,098.52
LINE 0001 THROUGH 0002
DTD 032101
TO United Defense L P Steel Products Div Spare Parts 1805 Coleman
Rd Anniston AL 36201
CITE: (I-081 SN50G9K9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SCREW, ADJUSTING, FUEL CONTROL
SOL SP0480-00-X-9282
CNT SP0480-01-M-9680
AMT $57,728.00
LINE 0001
DTD 032101
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-081 SN50G9M3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, BLEED AIR
SOL SP0480-01-Q-7688
CNT SP0480-01-M-9676
AMT $32,243.20
LINE 0001
DTD 032101
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-081 SN50G9M9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, CURE DATED
SOL SP0480-01-Q-8370
CNT SP0480-01-M-A658
AMT $37,740.00
LINE 0001
DTD 032101
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-081 SN50G9S4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPOOL AND WINDING
SOL SP0480-01-Q-8347
CNT SP0480-01-M-A660
AMT $41,600.00
LINE 0001
DTD 032101
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-081 SN50G9S7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ANTI-ICE NACELLE INLET OVERHEAT SENSOR
SOL SP0480-01-R-0574
CNT SP0480-01-C-1313
AMT $507,280.00
LINE 0001AA THROUGH 0002AD
DTD 032101
TO Technology Development Group Inc 41901 Wolverine Rd Shawnee
OK 74801-9513
CITE: (I-081 SN50G9S9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--CONNECTING LINK, RIGID.
CNT DAAH23-00-G-0018-UB17
AMT $115,558.90
LINE 0001AA THROUGH 0001AC
DTD 032101
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-081 SN50G9L2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-00-Q-VX74
CNT SP0441-01-M-QC55
AMT $99,995.95
LINE 0001 THROUGH 0002
DTD 032101
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-081 SN50G9L8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--BUSHING, SLEEVE
SOL SP0441-01-Q-W615
CNT SP0441-01-M-QD30
AMT $90,454.77
LINE 0001
DTD 032101
TO Silco Engineering and Mfg Co 9601 Owensmouth St Unit 24 Chatsworth
CA 91311
CITE: (I-081 SN50G9M0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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, TAPERED
SOL SP0441-01-Q-W537
CNT SP0441-01-M-QD29
AMT $31,607.07
LINE 0001 THROUGH 0002
DTD 032101
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-081 SN50G9S5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 39--ADAPTER,HOISTING
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-2606, Twx, Not-avail
CNT F3460100G0005GD18, Sol Nr N00383-01-T-1173, NIIN 009285603
AMT $33,418
LINE 0001
DTD 032101
TO General Electric Supply Co , Mount Laurel ,NJ 08054-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9P0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 41--EVAPORATOR COIL,REF
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7078, NIIN 013189077
AMT $299,832
LINE 0001
DTD 032101
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9P1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--PUMP ASSEMBLY, FUEL (125 GPM, 50 FT HD).
SOL SP0750-01-Q-E244
CNT SP0750-01-M-8465
AMT $43,120.00
LINE 0001 THROUGH 0002
DTD 032101
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-081 SN50G9K5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--MOTOR, HYDRAULIC.
SOL 01T416-02-P-0700
CNT SP0700-99-G-0004-0207
AMT $72,754.00
LINE 0001
DTD 032101
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-081 SN50G9L1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 44--INDUSTRIAL FLUID COOLER, (COOLING TOWER)
POC David C. Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-01-P-0881
AMT $32,380.00
LINE 0001
DTD 032201
TO Neotech, 2023 Miramonte Court, Chino Hills, CA 91709
CITE: (W-081 SN50H051)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--TUBE ASSEMBLY, METAL. TITANIUM, 1 IN. OD TUBE,
SOL 00THX9-82-P-0700
CNT N00383-00-G-001D-UB4Y
AMT $29,325.87
LINE 0001 THROUGH 0002AB
DTD 032001
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-081 SN50G9J8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--TUBE ASSEMBLY, REAR TURBINE
SOL SP0740-01-Q-K521
CNT SP0740-01-M-0795
AMT $27,153.90
LINE 0001
DTD 032101
TO Aero Technology Co 9709 Lurline Ave Chatsworth CA 91311
CITE: (I-081 SN50G9K1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--TUBE, METAL, FUEL LINE.
SOL 01T422-42-P-0700
CNT SP0760-01-M-J828
AMT $29,879.20
LINE 0001
DTD 032101
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-081 SN50G9K6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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, IDENTICAL, TEE, NON-VALVED LEG
CNT SP0750-01-M-8464
AMT $63,562.30
LINE 0001
DTD 032101
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-081 SN50G9L3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--TUBE ASSEMBLY, METAL.
CNT SP0740-01-M-PG46
AMT $38,675.00
LINE 0001
DTD 032101
TO Crossroads Tool and Mfg Co DBA Crossroads Tubular Mfg Co 3691
Turner Rd Dayton OH 45415
CITE: (I-081 SN50G9L5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 47--PIN PIVOT --4730010730427
CNT F42630-01-M-0206
AMT $32,295
DTD 032101
TO Jr Industries, 42231 6th Street West, Lancaster Ca 93534 0000
CITE: (I-081 SN50H0L6)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400G70055753, Sol Nr N00104-01-Q-BV68, NIIN 014493392
AMT $62,358
LINE 0001
DTD 033101
TO Adirondack Electronics Inc , Albany ,NY 12205-4529
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-080 SN50G9I5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--SLEEVE SUBASSEMBLY
SOL SP0740-01-Q-K590
CNT N00383-99-G-016H-UBZB
AMT $35,989.65
LINE 2001
DTD 032101
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-081 SN50G9J9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
CNT N00383-99-G-016H-UBZM
AMT $214,072.50
LINE 2001AA THROUGH 2002
DTD 032101
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-081 SN50G9K0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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, GATE
SOL SP0700-01-U-2522
CNT SP0740-01-M-2677
AMT $79,500.00
LINE 0001
DTD 032001
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-081 SN50G9K2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY. CURRENT
SOL 01T115-92-P-0700
CNT SP0760-01-M-3687
AMT $29,630.00
LINE 0001
DTD 032001
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-081 SN50G9K4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--DIAPHRAGM, VALVE, SPECIAL. RUBBER AND STAINLESS
SOL SP0740-00-Q-F992
CNT SP0700-99-G-0010-1217
AMT $62,684.60
LINE 0001AA THROUGH 0004
DTD 032101
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-081 SN50G9L0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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, CHECK.
SOL SP0750-01-Q-E372
CNT SP0750-01-M-5090
AMT $45,463.30
LINE 0001AA THROUGH 0004AB
DTD 032101
TO CBT Corporation 1200 South Powell Road Independence, Mo 64050
CITE: (I-081 SN50G9L4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CHECKING UNIT,BLADE
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038301PP664, Sol Nr N00383-01-Q-P127, NIIN 009637116
AMT $41,250
LINE 0001
DTD 032101
TO Melstrom Mfg Corp , Farmingdale ,NJ 07727-9608
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9P2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TEST FIXTURE, TELESCOPE
SOL SP0490-01-Q-P338
CNT SP0490-01-M-Q887
AMT $70,000.00
LINE 0001
DTD 032101
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-081 SN50G9T8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--BOLT,ROTOR HEAD
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301PN137, Sol Nr N00383-01-T-1518, NIIN 014254828
AMT $57,067
LINE 0001
DTD 032101
TO Space-lok Inc , Gardena ,CA 90247-1119
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9P3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER, MILLWORK, PLYWOOD & VENEER
POC Tatea R. Cavanaugh, 202-305-7302
CNT 4600000351
AMT $921,600
LINE 0001 & 0002
DTD 012301
TO North Pacific Lumber Company, 815 NE Davis Street, Portland,
OR 97208
LINKURL: tcavanaugh@central.unicor.gov
LINKDESC:
EMAILADD: tcavanaugh@central.unicor.gov
EMAILDESC:
CITE: (W-081 SN50H0E0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0169L
AMT $125,000
LINE 563 29
DTD 032201
TO Alexander's Hardware, Inc. dba Leeverall, Inc. 44 Pershing
Drive Ansonia, CT 06401
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0169L&L=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-081 SN50H0F7)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--SIDE-SCAN SONAR SYSTEM
POC Contract Specialist, Mark Ross, (850) 235-5624; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-C-0022
AMT $2,708,081
LINE 0001-0006
DTD 031501
TO Klein Associates, Inc., 11 Klein Drive, Salem, NH 03079
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-080 SN50G9F5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DETECTOR, RADIO FREQUENCY
SOL SP0920-01-Q-0060
CNT SP0920-01-M-2402
AMT $96,337.00
LINE 0001
DTD 032101
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-081 SN50G9J1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,NAVIGATIONA
POC Contact Point, David C Gioia, 0231.03, (215)697-5793, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301PB052, Sol Nr N00383-01-Q-B133, NIIN 013200540
AMT $47,155
LINE 0001
DTD 032101
TO Honeywell Intl Inc , Olathe ,KS 66061-1212
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9P4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TRANSFORMER,SPECIAL
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038395D008J7041, NIIN 002946464
AMT $538,698
LINE 0001
DTD 032101
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9P5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONVERTER,RADAR VID
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G006J7005, NIIN 014319771
AMT $544,242
LINE 0001
DTD 032101
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9P6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--UPGRADE OR NEW NAVIGATIONAL THERMAL IMAGING SYSTEM
POC Ms. Marlene Siddons, Code 1165ZS, 812-854-3856, e-mail siddons_m@crane.navy.mil,
Contract Specialist; Mary Sheetz, Code 1165ZA, 812-854-3716,
Contracting Officer
CNT N00164-01-D-0011
AMT $126,137,228.00
LINE N/A
DTD 031401
TO Flir Systems Inc., 16505 SW 72nd Avenue, Portland OR 97224-7797
CITE: (W-081 SN50H0B2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--RESTORATION AN/SLQ-32(V) COUNTERMEASURE SYSTEM
POC Luann Shelton, Code 1163, telephone 812-854-3711
CNT N00164-01-C-0047
AMT $2,786,672.00
DTD 032201
TO Raytheon Company, Electronic Systems, Inc., 680 Hollister
Ave, West Chester, PA 19382
CITE: (W-081 SN50H0K4)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMBLY
SOL SP0900-00-U-F353
CNT SP0960-01-M-3203
AMT $86,907.80
LINE 0001
DTD 032101
TO Lockheed Martin Corp Naval Electronics and Surveillance Systems
199 Borton Landing Rd Moorestown NJ 08057-0927
CITE: (I-080 SN50G9I8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--TRANSFORMER, POWER AUTOTRANSFORMER
SOL SP0905-01-X-H635
CNT SP0905-01-M-3449
AMT $30,070.00
LINE 0001 THROUGH 0004
DTD 032101
TO Alamo Aircraft LTD 2538 SW 36TH St San Antonio TX 78237-0343
CITE: (I-081 SN50G9I9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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, HIGH PASS
CNT SP0905-01-M-3029
AMT $60,520.00
LINE 0001 THROUGH 0002
DTD 032101
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-081 SN50G9J0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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 SP0930-01-Q-7121
CNT SP0930-01-M-1741
AMT $80,435.20
LINE 0001 THROUGH 0003
DTD 032101
TO Associated Aircraft Supply Company 6020 Cedar Springs Road
Dallas, TX 75235-6808
CITE: (I-081 SN50G9J2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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, PRESSURE
SOL 01T511-72-P-0900
CNT SP0930-01-M-1711
AMT $28,337.50
LINE 0001 THROUGH 0002
DTD 032101
TO Precision sensors division 50 Seemans Ln Milford CT 06460-4365
CITE: (I-081 SN50G9J3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--TRANSISTOR
SOL 01T186-42-P-0900
CNT SP0960-01-M-2407
AMT $36,720.00
LINE 0001 THROUGH 0002
DTD 032101
TO Universal Semiconductor Inc 1415 W Cypress Creek Rd Fort Lauderdale
FL 33309-1916
CITE: (I-081 SN50G9J4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--ELECTRONIC COMPONENTS ASSEMBLY
SOL 01T229-52-P-0900
CNT F42600-98-G-0002-UBD3
AMT $47,590.00
LINE 0001
DTD 032101
TO Honeywell Intl Inc defense Avionics Systems 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-081 SN50G9J5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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
CNT SP0960-01-M-3207
AMT $82,220.84
LINE 0001
DTD 032101
TO Imrex Microelectronics LLC 50 energy Dr No 202 Canton MA 02021
CITE: (I-081 SN50G9J6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-01-R-A304
CNT N00383-99-G-016H-UBZU
AMT $147,504.60
LINE 0001AA THROUGH 0002AC
DTD 032101
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-081 SN50G9J7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038300G013F7008, NIIN 013972386
AMT $1,318,207
LINE 0001
DTD 032101
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9P7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--CABLE ASSEMBLY,MAIN
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Kent Hall,
0224.99, (215)697-6548
CNT N0038301PH028, Sol Nr N00383-01-Q-H063, NIIN 012703614
AMT $54,000
LINE 0001
DTD 032101
TO Atlas Aero Corp , Meriden ,CT 06450-0887
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9P8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--SWITCH,PUSH
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN126, Sol Nr N00383-01-Q-N145, NIIN 014290004
AMT $37,842
LINE 0001
DTD 032101
TO Apache Enterprise Inc , Grand Prairie ,TX 75051-7610
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9P9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--EXTENDER CARD,ELECT
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038301PP657, Sol Nr N00383-01-T-1047, NIIN 014493888
AMT $89,042
LINE 0001
DTD 032101
TO Pioneer Uav Inc , Cockeysville ,MD 21030-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9Q0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--VALVE ASSEMBLY,LIGH
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PP669, Sol Nr N00383-01-T-1485, NIIN 012323100
AMT $67,210
LINE 0001
DTD 032101
TO Vacuum Optics Corp , Tucson ,AZ 85705-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9Q1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--ANTENNA
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038395D008J7040, NIIN 012204291
AMT $508,248
LINE 0001
DTD 032101
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9Q2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--ELECTRON TUBE
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398D004J7007, NIIN 010030947
AMT $322,620
LINE 0001
DTD 032101
TO Teltron Technologies , Birdsboro ,PA 19508-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9Q3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038398G008G7004, NIIN 013972441
AMT $67,000
LINE 0001
DTD 032101
TO Bae Systems/rockwell-collins , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9Q4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399G021B5037, Sol Nr N00383-01-Q-F053, NIIN 001150640
AMT $357,750
LINE 0001
DTD 032101
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9Q5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--ATTENUATOR ASSEMBLY
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399G021B5038, Sol Nr N00383-01-Q-F031, NIIN 013685776
AMT $154,475
LINE 0001
DTD 032101
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9Q6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--STATOR, GENERATOR
SOL SP0430-00-Q-C873
CNT SP0430-01-M-HE69
AMT $46,072.08
LINE 0001
DTD 032101
TO Ikard Mfg Co 11629 Hwy 231/431 N P.O.Box 438 Meridianville
AL 35759
CITE: (I-081 SN50G9M6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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,DIRECT CURREN
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301CA017, Sol Nr N00383-01-T-0420, NIIN 008009001
AMT $104,400
LINE 0001
DTD 032101
TO Skurka Engineering , Camarillo ,CA 93011-2869
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9Q7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--CONVERTER,GENERATOR
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN130, Sol Nr N00383-01-R-N205, NIIN 012027175
AMT $98,304
LINE 0001
DTD 032101
TO Eldec Corp , Lynwood ,WA 98046-9727
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9Q8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--POWER SUPPLY
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-2536,
Twx, Not-avail
CNT N0038301PN131, Sol Nr N00383-01-Q-N209, NIIN 000640161
AMT $25,000
LINE 0001
DTD 032101
TO Flightline Electronics , Fishers ,NY 14453-0750
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9Q9)
[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--DAW SHEATHS
POC Gail A Hixon, Contracting Officer 303 914-5182
CNT V791P-0253
AMT $75,000
DTD 032101
TO DAW Industries, 6610 Nancy Ridge Drive, San Diego, CA 92121
CITE: (W-080 SN50G9H9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AWARD UNDER SOLICITATION RFP-797-DD-00-0046
POC Patricia P. McKay, (708) 786-5251
CNT V797P-6914A
AMT $637,500 (est.)
LINE 1, 2, 4, 5, 7, and 8
DTD 032201
TO Medelex Inc., 732 N. Pastoria Avenue, Sunnyvale, CA 94086
CITE: (W-081 SN50H0N3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--NOZZLE, OIL
SOL SP0440-01-Q-M045
CNT SP0440-01-M-KE25
AMT $30,416.40
LINE 0001
DTD 032101
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-081 SN50G9M1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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-M089
CNT SP0440-01-M-KD59
AMT $25,890.00
LINE 0001AA THROUGH 0001AB
DTD 032101
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-081 SN50G9M2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--TRANSDUCER,MOTIONAL
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301CP072, Sol Nr N00383-01-R-P323, NIIN 006010486
AMT $179,270
LINE 0001
DTD 032101
TO Cec Vibration Products , Covina ,CA 91722-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9R0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--BORESCOPE
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP671, NIIN 013024451
AMT $27,472
LINE 0001
DTD 032101
TO Industrial Scope Repair , San Diego ,CA 92124-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9R1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--SENSOR,INERTIAL SYS
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038398G009G7008, NIIN 014340372
AMT $396,690
LINE 0001
DTD 032101
TO Kearfott Guidance & Navigation , Wayne ,NJ 07474-0595
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9R2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--BRACKET ASSEMBLY
SOL SP0440-01-Q-M288
CNT SP0440-01-M-KD61
AMT $41,152.00
LINE 0001
DTD 032101
TO Honeywell Intl Inc Commercial Avionics Div 375 N Lake St Boyne
City MI 49712
CITE: (I-081 SN50G9T3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--PROBE, EDDY CURRENT
SOL SP0440-00-Q-PF19
CNT SP0440-01-M-KD90
AMT $28,189.00
LINE 0001 THROUGH 0004
DTD 032101
TO NDT engineering corp. 19620 Russell Road Kent, WA 98032
CITE: (I-081 SN50G9T4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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
SOL SP0440-01-Q-M490
CNT SP0440-01-M-KD73
AMT $26,978.00
LINE 0001
DTD 032101
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-081 SN50G9T5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--MACHINERY MONITORING EQUIPMENT
POC Alan Fudge, Contracting Officer, 931-454-4406
CNT F40650-98-D-0006
AMT Est. $6,000,000
LINE All
DTD 093098
TO Bently Nevada, 1617 Water St., Minden, NV 89423
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (W-081 SN50H072)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--DIODE PUMPED SOLID STATE LASER
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 L13930
AMT $53606
DTD 032101
TO COHERENT LASER GROUP INC 5100 PATRICK HENRY DRIVE SANTA CLARA
CA 95054
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L13930
LINKDESC:
Awards Page
CITE: (D-081 SN50H090)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 69--MH-60S AVIONICS MAINTENANCE TRAINER
POC Phillip Smith, AIR 2.3.2.4.5, (301)757-5259; LCDR John Couture,
AIR 2.3.2.4, (301)757-5255
CNT N00019-00-G-0231/0001
AMT $5,225,560.00
LINE N/A
DTD 031901
TO Lockheed Martin Systems Integration, 1801 State Route 17C,
Owega NY 13827
EMAILADD: smithpc@navair.navy.mil
EMAILDESC:
CITE: (W-081 SN50G9W0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISK DRIVE UNIT
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP659, NIIN 014355863
AMT $30,154
LINE 0001
DTD 032101
TO Bering Technology , Campbell ,CA 95008-6904
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50G9R3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
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--ENHANCEMENTS TO COBALT CFD SOLVER CODE
POC SD11 Branch on (540) 653-7478
CNT N00178-01-M-9059 (N00178-01-Q-1018)
AMT $39,000
LINE CLIN 0001
DTD 031401
TO Cobalt Solutions LLC, 4636 New Carlisle Pike, Springfield,
OH 45504-3336
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
(N00178-01-Q-1018)
CITE: (W-081 SN50G9V7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 71--TODDLER FURNITURE VARIETY, CABINETS, TABLES, CHAIRS,
ETC. (95 EACH)
POC Marietta Sciaraffa, Contracting Officer, 781-377-7051
CNT F19650-01-F-0211
AMT $54,378.00
LINE N/A
DTD 031901
TO For Kids Only, Inc., 10507 Gravelly Lk Dr., Lakewood, WA 98499
LINKURL: N/A
LINKDESC:
EMAILADD: marietta.sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-081 SN50H0L0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 75--MISCELLANEOUS PRINTED COLORED LABELS
POC LINDA KLINEDINST, DDC J1-A, (717) 770-7390, (717) 770-7591
- FAX
CNT SP310001P0584
AMT $12,043.08
DTD 032001
TO Winco Identification, dba Winco ID, Inc., 237 Main Dunstable
Road, Nashua, NH 03062
EMAILADD: lklinedinst@ddc.dla.mil
EMAILDESC:
CITE: (W-081 SN50H0G2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 76--REVISION OF THE GENERAL AUDIENCE BOOK WINDS OF CHANGE-EXPANDING
THE FRONTIERS OF FLIGHT-LANGLEY RESEARCH CENTER'S 75 YEARS
OF ACCOMPLISHMENT 1917-1992 NASA PUB-130 BY JAMES SCHULTZ
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-13934
AMT $55000
DTD 032201
TO James Schultz, 104 Flintlock Road, Williamsburg, VA 23185
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-13934
LINKDESC:
Awards Page
CITE: (D-081 SN50G9V2)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 80--FERRULES, VARIOUS SIZES
POC Louise Stoneberger, Telephone No. 202-305-7322
CNT 4600000345
AMT $152,315. (Est.)
LINE 0001 thru 0016, 0026, 0027, 0029
DTD 010319
TO Charles E. Green & Son, Inc., 625 Third Street, Newark, N.J.
07107
CITE: (W-081 SN50G9Y4)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 80--FERRULES, VARIOUS SIZES
POC Louise Stoneberger, Telephone No. 202-305-7322
CNT 4600000346
AMT $81,990. (Est.)
LINE 0018, 0021, 0022, 0023, 0028
DTD 010319
TO Elder & Jenks, 148 East 5th Street, Bayonne, N.J. 07002-0455
CITE: (W-081 SN50G9Y6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 80--FERRULES, VARIOUS SIZES
POC Louise Stoneberger, Telephone No. 202-305-7322
CNT 46000000347
AMT $16,374. (Est.)
LINE 0017, 0019, 0020
DTD 010319
TO Paul Marsh, LLC, 654 Madison Avenue, New York, N.Y. 10021
CITE: (W-081 SN50G9Y8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--CLOTH, CHEESECLOTH, COTTON, BLEACHED AND UN-
CNT SP0100-01-M-EC98
AMT $91,620.74
LINE 0001AA THROUGH 0002AA
DTD 032101
TO Associated textile Mills Inc 30 rockefeller Plz New York NY
10112-0002
CITE: (I-081 SN50G9N0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--WEBBING
POC Tracey Boyd-Vega, 202-305-7260
CNT 4600000343
AMT $30,750.00
LINE 0001
DTD 032201
TO SIR Webbing Inc., P.O. Box 801, Hawthorne, NJ 07507
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: tbvega@central.unicor.gov
EMAILDESC:
CITE: (W-081 SN50H0D0)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--OVERCOAT, MAN'S, ENLISTED
CNT SP0100-01-C-1008
AMT $4,709,231.17
LINE 0001AA THROUGH 0043AA
DTD 032101
TO Sterlingware of Boston Inc 183 Orleans St Boston MA 02128-2120
CITE: (I-081 SN50G9N1)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 88--MICE
POC Maria Graciano, 415-750-2066
CNT V261P-0833
AMT $36000.00
LINE ALL
DTD 032201
TO The Jackson Laboratory, 600 Main Street, Barr Harbor, Maine
04609
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
email address
CITE: (W-081 SN50H0K3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--REQUEST FOR INFORMATION- FALCON JET SPARES
DESC: March 21, 2001 Subject: Request for Information (RFI) Dear
Potential Offeror: This letter and attachments constitute a
request for information from potential and prospective offerors
in accordance with FAR 15.201(e). The U.S. Coast Guard, Aircraft
Repair & Supply Center (ARSC) is developing a solicitation
for spare parts in support of the HU-25 Falcon jet aircraft.
Attached you will find a grouped listing of those parts and
estimated quantities, along with the name of the manufacturer
of each group. We request that you review the parts and groupings
on the attached listing, and respond to the following questions:
1) On how many of the groups would you be able to offer? Are
there specific groups or parts where you could not offer? Why?
What method of grouping would you recommend to maximize your
ability to offer? 2) Would you be able to supply the parts
in the quantities stated? 3) The list includes the names of
part manufacturers. Are you able to purchase parts directly
from these manufacturers? If so, can you confirm that you have
done this recently? 4) Considering the parts list and groupings,
are there any other recommendations or comments you would make?
This is an opportunity for you to provide input into our procurement
process before a solicitation is released. The Coast Guard
will use this information to ensure maximum participation by
prospective contractors. By doing so, we also hope to reduce
our own costs. The information you provide will be considered
proprietary and will not be released. It will be used ONLY
for the development of a future solicitation. Your response
is requested by close of business on Monday, April 2, 2001.
Please direct your responses and any questions or concerns
to Greg Rakes, Contract Specialist, at (252) 334-5410; facsimile
(252) 334-5427. Sincerely, Joyce Hudson Contracting Officer
Group 1 21-59-00-40, SPACER, 10; CG0380103391B00, FILTER, 5;
F50B268001110A1, FRAME, 1; Dassault Falcon Jet, Teterboro Airport,
Box 2000, South Hackensack, NJ 07606, T- (201) 440-6700, F-
(201) 487-4975. Group 2, 22138BE050015M, BOLT, 400; 22138BE050027M,
BOLT, 10; 22140BC040008L, SCREW, 100; 22168BE060022M, BOLT,
50; 22201BE050009ME, SCREW, 800; 22201BE050010ME, BOLT, 100;
22201BE052007M, SCREW, 100; 22201BE060013ME, BOLT, 200; 22201BE062005M,
SCREW, 25; 22201CC062005, BOLT, 5; 22258BE062009M, BOLT, 10;
23111BC050LE, WASHER, 2000; 23111BC060LE, WASHER, 500; 23116BC050LE,
WASHER, 250; 23119CH06, SPACER, 50; 23350AC060LE, WASHER, 100;
L22138-60-21BEM, BOLT, 300; L22138-60-23BEM, BOLT, 150; MY20201-1001,
WASHER, 3000; BNAE, Bureau de Normalisation de l'Aerotechnique
et de l'Espace, Technopolis 54 199 R Jean-Jacques Rousseau,
Issy Les Moulineaux F-92138, France T-(0)147657000, F- (0)146629800.
Group 3, 22201BE060020ME, BOLT, 500; Blanc Aero Industries,
Tour Gamma A 193 R De Bercy, Paris Cedex 12 F-75582, France
T-(0)144678585, F- (0)143408876. Group 4, 2R1-90-1-3-0, SWITCH,
15; 825UN01E4AD6N, SWITCH,TOG, 3; ECE l'Equipment et la Construction
Electrique SA, 129 BD Davout, PO Box BP 113, Paris F-75020
France, T- (0)156061000 ,F- (0)156061010. Group 5, 51369205006,
CLAMP,LOOP, 250; 19645L0280, HOSE ASSY, 5; ESPA SA, 2 R De
Balzac, Paris F-75008, France. Group 6, 2349-28, LENS, LT,
15; Labinal SA, 5 Av Newton, BP 218, Montigny le Bretonneux
F-78180, France, T-(0)130853085, F- (0)130434171. Group 7,
KN17G354, BEARING, 6; SARMA, 1 Av Marc Seguin, BP 29, St Vallier
Sur Rhone F-26240, France, T-(0)475034040, F- (0)475034000.
Group 8, 14TA10BE, NUT, 75; 5RH8035M, NUT, 400; CR4158, NUT,
500; Simmonds SA Fairchild Fasteners, Fairchild Fasteners St
Cosme, St Cosme En Vairais F-72580, France, T-(0)243314100,
F-(0)243314188. Group 9, 9200081, LUBRICATOR, 10; Tecalemit
Equipments, R Valentin Prive, BP 110, Joigny F-89300, France,
T-(0)386920170, F-(0)386620097. Group 10, ANV12SP18D, BEARING,
5; GLS35NSP2, BEARING, 10; WAGN12ESP10, BEARING, 15; ADR Applications
du Roulement SA, Che Des Pres, BP 3, Thomery F-77810, France,
T-(0)164705950, F-(0)160964346. Group 11, 4171995, BLADE, 10;
Teleflex Syneravia SA, 15 A 19 R D'Antony, Zone Silic BP 449,
Rungis F-94150, France, T-(0)145128484, F-(0)145128448. Group
12, 018500AA000NF0A, FILTER, 5; CG0080503448N00, FILTER, 30;
Sofrance SA, Responsible Bureau d'Etudes, Zi Des Gannes, BP3,
Nexon F-87800, France, T-(0)555585000, F-(0)555585069. Group
13, 15586, GASKET, 50; 15639-19, STUD, 11; 70648-510, HOSE
ASSY, 10; MY2052121G01, CELL, FUEL, 2; Aerazur, 2 R Maurice
Mallet, Box 48 BD Gallieni, Issy Des Moulineaux F-92130, France,
T-(0)141232323, F-(0)146487479. Group 14, RT25L213157A, RESISTOR,
2; Vishay SA, 199 BD de la Madeleine, BP 1159, Nice F-06000,
France, T-(0)493372727, F-(0)493372726. Group 15, 2177-25Z,
VALVE, CHECK, 10; Liebherr Aerospace Toulouse SA, 408 Av des
Etats Unis, BP 2010, Toulouse F-31200, France, T-(0)561352828,
F-(0)561352929. Group 16, MINOX047067, CLAMP,HOSE, 200; Serflex
SA, 93 R Alexandre Fourny, BP 170, Champigny Sur Marne Cedex
F-94501, France, T-(0)145166060, F-(0)148816363. Group 17,
6S30-703-33, GASKET, 6; Dassault Equipements Div de Dassault
Aviation, 9 RP Champs Elysees Marcel Dassault, Paris F-75008,
France, T-(0)153769300. Group 18, DKR130, VALVE, CHECK, 10;
Eros Equipements Respiratoires a Oxygene de Secours, 52 R Pierre
Curie, BP 10, Plaisir F-78370, France, T-(0)130548200, F-(0)130557161.
Group 19, 22258BE052009ME, SCREW, 100; 23121BC120LE, WASHER,
6; 31686BR180LE, RING, RETAING, 50; 33411BE120030LE, PIN, 35;
38460BE052006ME, SCREW, 30; 553-0223-25, THRUST STOP, 10; 553-0494-511,
PIN, GUIDE, 5; AG12, BEARING, 10; CSV2-51-35BCZ, CONE, 3; F50B216007005,
STOP, 10; F50B261001110, FRAME, 1; F50B263001110A1, FRAME,
1; F50B295001014A1, CONNECTOR, 18; FGFB331076006, PIN, 8; GLD10-19,
STUD-BALL, 8; M20H5330441-83, WASHER, 200; M20H5530514-10W,
SHIM, 2; M20H5530523-511, SPACER, 20; MY20001-142-3M1, SCREW,
20; MY2010153820G01, STIRRUP, 25; MY20112-16810-1, BALL JOINT,
10; MY20136-1086315, PIN, 30; MY2013684100G01, LEVER ASSY,
3; MY20137-1091-15, RETAINER, 100; MY20146-1013415, BRUSH,
5; MY20147-5063-15, SHIM, 4; MY20151-11, BEARING, 3; MY20154-006-1,
SCREW, 45; MY20161-11830, ROLLER, 20; MY20161-13810-3, BUSHING,
12; MY20163-2305, WASHER, 8; MY20191-004, PIN, 100; MY2020015012G03,
SCREW, 50; MY20214-1020, PAD,PEDAL, 50; MY20221-4362, RETAINER,
3; MY20221-4375, CLAMP, 5; MY20221-4377, RETAINER, 7; MY20221-43920-2,
SUPPORT BRAC, 2; MY20232-1313, SEAL, 8; MY20237-13818-1, NUT,
10; MY20237-13845, WASHER, 8; MY20241-29873, LOCKING PLATE,
50; MY20242-16871, CLIP,RETAING, 30; MY2024703724G02, SEAL,
36; MY2024707610G01, FUEL SOV ASSY, 2; MY20260-026-1R1, SCREW,
6; MY20260-035-3, SHIM, 20; MY20264-30-2, FRAME, 1; MY20272-1101,
WASHER, 100; MY20277-001, PACKING, 40; MY20277-1102, SPACER,
4; MY20295-07812-1, BODYLINKROD, 15; MY20295-07813, BODYLINKROD,
10; MY20295-07814, BODYLINKROD, 10; MY20295-07820, BODYLINKROD,
10; MY20295-5701, HOLDER DOOR, 2; MY20296-12, SEAL, 25; MY20297-30,
LOCK,REAR DR, 8; MY20311-2302, PIN, 10; MY20331-5203, PIN,
13; MY20331-7603, WASHER, 10; MY20341-033, LOCKING PLATE, 60;
MY20381-2003, SPRING,FLAT, 15; MY20775-1702, WASHER, 20; MY20810-080-16,
BELLOWS, 25; NAS517-3-2TKXA, SCREW, 100; VCS2BC050042L, SCREW,
8; VCS2BC060046L, SCREW, 25; Dassault Aviation, 9 RP Champs
Elysees Marcel Dassault, Paris F-75008, France, T-(0)153769300.
Group 20, 671032, FILTER, 3; A59132, STOP, 8; A59133, BEARING,
1; A61310, ROLLER, 1; C6-49945, TRUNNION, 1; CH0432101481,
FILTER, 30; D52066, BELLOWS, 2; G8237, FILTER, 15; Messier
Bugatti SA Za Louis Breguet, BP 40, Velizy Villacoublay F-78140,
France T-(0)146298100, F-(0)140830200
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-1RFI2001&L=487
LINKDESC:
notice
EMAILADD: GRakes@arsc.uscg.mil
EMAILDESC:
CITE: (D-081 SN50G9Y5)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: CONGRESSMAN JIM MORAN FEDERAL PROCUREMENT CONFERENCE
DESC: Congressman Jim Moran, in cooperation with George Mason
University Procurement Technical Assistance Program, will sponsor
a federal procurement conference at the George Mason University
Arlington, Virginia campus on 5 April 2001 from 8:30AM to 3:30PM.
In addition to Congressman Moran, noteworthy speakers from
the Navy, GSA, SBA, and other agencies will discuss the latest
developments in procurement methodology in importance to small
and large businesses. Emphasis will be placed on the technology
environment and new programs small businesses need to understand
to do businesses with the government. Among other agencies,
included in the program are the Department of Defense, Fairfax
ECRC, Department of the Interior, General Services Administration,
Treasury, the US Army Military District Washington, the Naval
Air, Sea, and Facilities Systems Commands, the Air Force, and
a number of large prime contractor companies. Exhibitors/Counselors
from government agencies include Defense Logistics Agency,
Small Business Administration, General Service Administration
and several large area businesses will be present to counsel
on how to do business with these agencies. Information
will be targeted towards small businesses. However, all businesses
will benefit from the discussion of the SBA's update on Historically
Underutilized Business ZONE, Women and Veteran Owned Business
programs, and GSA's Electronic Commerce web based initiatives
presentation. The registration fee for this event is $25.00
per person, which includes attendance, refreshments, and a
boxed lunch. For additional information or to register your
company for attendance, please call Congressman Moran's District
Office at (703) 971-4700. Or visit the PTAP web site at http://www.gmu.edu/gmu/PTAP.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
CITE: (W-081 SN50H025)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: ADVANCE PLANNING BRIEFING TO TRAINING SYSTEMS & SIMULATION
INDUSTRY (APBI)
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG), and the U.S. Marine Corps
Program Manager Training Systems (PMTRASYS) will provide briefings
for industry to develop a better understanding of long range
research, development and procurement projections, in addition
to how the commands operate their organizations. U.S. Army,
U.S. Navy, U.S. Marine Corps, and U.S. Air Force commands which
sponsor and employ training systems will also provide presentations
on future initiatives. The program is designed to provide the
defense industry an opportunity to become better informed about
an important part of our national training and simulation requirements.
April 9-11, 2001, Rosen Plaza Hotel, Orlando. FL. For Program
and Registration information call NTSA, Kerry Davidson, (703)
247-9471, e-mail to kdavidson@ndia.org, or visit the Events
listings on website http://www.trainingsystems.org. For Exhibit
information call (407) 322-7000 or apbi@jmkassociates.com.
Refer to APBI, event #11A0.
LINKURL: http://www.trainingsystems.org
LINKDESC:
information.
EMAILADD: kdavidson@ndia.org
EMAILDESC:
this and other activities of the National Training Systems
Association.
CITE: (W-081 SN50H029)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--SEALING COMPOUND
DESC: Request for Standing Price Quote for 1 year starting 4-2-01.
NSN: 8030-00-252-3391. Destination and Bar Coding required
shipping to Burlington, NJ. ESTIMATED MIN. QTY is 528 TUBES.
Destination and BAR CODING required shipping to Stockton, CA.
ESTIMATED MIN. QTY is 204 Tubes. SEALING COMPOUND: DESCRIPTION
In accordance with Military Specification MIL-S-45180D, Sealing
Compound, Gasket, Hydrocarbon Fluid and Water Resistant, dated
June 4, 1984. Type II: non-hardening Size: The product shall
be furnished in 11 fl oz quantities in collapsible metal or
plastic tubes made and fitted for a vapor-tight, resealable,
screw cap. There shall be no interaction chemically or physically
with the contents so as to damage the container or alter the
strength, quality, or purity of the contents. The filled tubes
shall be closed so that the contents will not spill or leak
from the tubes during shipment, handling, storage, and redistribution.
Shelf life code: 6 (2 years) Maximum age on delivery: 3 months
EXCEPTION(S) TO TECHNICAL DOCUMENT 1. Paragraph 4.6.3, line
3, after WW-T-700/1 add, "or 6061 aluminum alloy". 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. All bids must be received by COB
4-2-01. Please fax to NIKKI SMITH @ 816-823-2136. PLEASE INCLUDE
MSDS WITH BID.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-8030-00-252-3391&L=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-081 SN50H037)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--SEALING COMPOUND
DESC: Request for Standing Price Quote for 1 year starting 4-2-01.
NSN: 8030-00-252-3391. Destination and Bar Coding required
shipping to Burlington, NJ. ESTIMATED MIN. QTY is 528 TUBES.
Destination and BAR CODING required shipping to Stockton, CA.
ESTIMATED MIN. QTY is 204 Tubes. SEALING COMPOUND: DESCRIPTION
In accordance with Military Specification MIL-S-45180D, Sealing
Compound, Gasket, Hydrocarbon Fluid and Water Resistant, dated
June 4, 1984. Type II: non-hardening Size: The product shall
be furnished in 11 fl oz quantities in collapsible metal or
plastic tubes made and fitted for a vapor-tight, resealable,
screw cap. There shall be no interaction chemically or physically
with the contents so as to damage the container or alter the
strength, quality, or purity of the contents. The filled tubes
shall be closed so that the contents will not spill or leak
from the tubes during shipment, handling, storage, and redistribution.
Shelf life code: 6 (2 years) Maximum age on delivery: 3 months
EXCEPTION(S) TO TECHNICAL DOCUMENT 1. Paragraph 4.6.3, line
3, after WW-T-700/1 add, "or 6061 aluminum alloy". 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. All bids must be received by COB
4-2-01. Please fax to NIKKI SMITH @ 816-823-2136. PLEASE INCLUDE
MSDS WITH BID.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-8030-00-252-3391A&L=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-081 SN50H044)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: BOA DAAH01-00-G-0002/0005 REPLACEMENT OF OBSOLETE AVIONICS
AND ADD AN AIR TRAFFIC CONTROL
DESC: The U.S. Government plans to issue Order 0005 to Basic
Ordering Agreement (BOA) DAAH01-00-G-0002 to AAI Coporation.
This order is for the Replacement of Obsolete Avionics and
to add an Air Traffic Control. See Numbered Note 22.
EMAILADD: sidney.davis@redstone.army.mil
EMAILDESC:
CITE: (W-081 SN50H058)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/PKO, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: WR-ALC MARKET SURVEILLANCE WEB SITE
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is an announcement that a new website has been established
to aid product directorates at Warner Robins Air Logistics
Center in conducting market research and surveillance activities.
The website will contain projections of possible future acquisitions
and allow interested vendors to submit their product information
online in response to a specific requirement. Information provided
by the website is no guarantee that a future procurement will
result, but all responses received will be assimilated into
a market research database and distributed to the product directorates
for their information. Vendors are cautioned against providing
proprietary information, as the market research database will
be shared with other government agencies conducting surveillance
searches on similar product requirements. To access the website
use this Internet address: http://pkec.robins.af.mil/ast/mr/intro.htm.
The Government will not reimburse contractors for any cost
incurred for their participation in responding to this information
search. If additional information is needed regarding the website,
contact Mark Leslein at 478-926-0281. For information regarding
specific requirements posted on the website call the appropriate
point of contact listed on the associated web page.
LINKURL: http:pkec.robins.af.mil/ast/mr/intro.htm
LINKDESC:
Web Site.
EMAILADD: Mark.Leslein@robins.af.mil
EMAILDESC:
CITE: (W-081 SN50H0A9)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/PKO, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: WR-ALC MARKET SURVEILLANCE WEB SITE
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is an announcement that a new website has been established
to aid product directorates at Warner Robins Air Logistics
Center in conducting market research and surveillance activities.
The website will contain projections of possible future acquisitions
and allow interested vendors to submit their product information
online in response to a specific requirement. Information provided
by the website is no guarantee that a future procurement will
result, but all responses received will be assimilated into
a market research database and distributed to the product directorates
for their information. Vendors are cautioned against providing
proprietary information, as the market research database will
be shared with other government agencies conducting surveillance
searches on similar product requirements. To access the website
use this Internet address: http://pkec.robins.af.mil/ast/mr/intro.htm.
The Government will not reimburse contractors for any cost
incurred for their participation in responding to this information
search. If additional information is needed regarding the website,
contact Mark Leslein at 478-926-0281. For information regarding
specific requirements posted on the website call the appropriate
point of contact listed on the associated web page.
LINKURL: http://pkec.robins.af.mil/ast/mr/intro.htm
LINKDESC:
Web Site
EMAILADD: Mark.Leslein@robins.af.mil
EMAILDESC:
CITE: (W-081 SN50H0B7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: ADJUNCT FACULTY FOR THE FEDERAL EXECUTIVE INSTITUTE
DESC: The Federal Executive Institute, 1301 Emmett Street,Charlottesville,
VA intends to issue a Request for Quotations (RFQ) that will
lead to the establishment of multiple Blanket Purchase Agreements
(BPA's) for the provision of instructional services. FEI provides
residential executive education for senior career officials
in the Federal Government. FEI educational efforts include
a four-week Leadership for a Democratic Society program for
65-70 executives in an interagency environment and two-day
to one-week residential programs for 15-45 executives that
represent both interagency and single agency audiences through
FEI's Center for Executive Leadership. The contractors would
be responsible for providing instructional services in any
or all of the following areas: (1) Courses in the Leadership
for a Democratic Society Program and (2) Courses Under the
Center for Executive Leadership. The BPA's will be awarded
for a base period of one year with one, one-year option periods.
The RFQ will be exclusively available electronically through
OPM's procurement Home page on the World Wide Web on March
23, 2001, and will close on May 4, 2001, at 4:30 PM. To download
the RFP from the Home page, you will need the following: a
personal Computer or terminal; a modem; and communications
software. The Web address for OPM's procurement home page is
http://www.opm.gov/procure. Upon downloading the RFP, please
send an electronic mail message to ELCRAFT@OPM.GOV containing
your company's name and address. This will insure that you
receive copies of any amendments issued to the RFP. All responsible
small businesses may submit an offer that will be considered.
The NAICS code for this action is 611430, Professional and
Management Development Training, Size Standard $5.0 Million.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: elcraft@opm.gov
EMAILDESC:
downloaded the solicitation
CITE: (W-081 SN50H0J3)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: REDSTONE ARSENAL AND NASA MARSHALL INFORMATION TECHNOLOGY
SYMPOSIUM ON JUNE 6 AND 7, 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Ballistic Missile Defense Organization (BMDO/Pentagon), the
Army Aviation & Missile Command (AMCOM), and NASA Marshall
are producing an Information Technology conference for the
Redstone Arsenal and NASA Marshall facilities. The program
will attract over 200 IT managers from Redstone Arsenal and
NASA's Marshall Space Flight Center. Additional invited organizations
include the National Security Agency, DISC4, 310th Military
Intelligence, Threat Reduction Agency, and the Defense Information
Systems Agency Army Space & Missile Defense Command, Missile
& Munitions Center & School, and the FBI located in Bimingham
Alabama. Presentations will focus on today's threats in computer
security and exhibits will feature the latest in technological
products and services from leading manufacturers. ----------
TOPICS OF INTEREST: Electronic Commerce, Network Security,
Intrusion Detection, Information Assurance, Networking, Remote
Network Management, PKI, ATM, Video Teleconferencing, Database
search engines, Database Storage, Securely posting information
Digital Signatures, File Transfer Protocol (FTP), Personal
Computers, Networking, and VPN (Virtual Private Networking).
---------- LOCATION: John J. Sparkman Auditorium, Headquarters
AMCOM, ---------- DATE: June 6-7, 2001, CONFERENCE: 9:00 3:00,
EXHIBITS: (Exhibits only on June 6) 9:30 1:30. Exhibitor investment:
$850 ---------- AMCOM & BMDO have chosen Technology Forums
as the contractor to help produce the event. Call today to
confirm your exhibit space and submit your presentation abstract.
---------- CALL Cindy St. Clair (757)220-4790, Cindy@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Cindy@TechnologyForums.com
EMAILDESC:
CITE: (W-081 SN50H0N6)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: COLORADO SPRINGS MILITARY INFORMATION ASSURANCE CONFERENCE
AND EXPO JUNE 28 2001 SPONSORED BY THE 50TH SPACE WING AND
THE JNTF
DESC: CALL FOR AND EXHIBITOR SPONSORS AND VENDOR PARTICIPATION
---------- The JNTF (Joint National Test Facility), and the
50th Space Wing are teaming to develop an IT and information
assurance conference and exposition targeted at the specific
needs of the Colorado Springs military community. The program
will take place June 28, 2001 at Schriever AFB in Colorado
Springs, CO. We are currently seeking exhibit sponsors for
the program. The facility links DoD modeling and simulation
sites around the nation allowing geographically dispersed centers
to engage in shared theater and national missile command and
control simulations. JNTF expertise includes development and
operations using a wide variety of hardware ranging from supercomputer
mainframes to workstations, and from stand-alone computers
to distributed networks and multi-processor systems. ----------
TOPICS OF INTEREST include: Topics of interest include Computer
Security Modeling Simulation Networking Remote Network Management
ATM Video Teleconferencing -- Database search engines Database
Storage, Securely posting information Digital Signatures, File
Transfer Protocol (FTP), Personal Computers, Networking, VPN
(Virtual Private Networking) and all other technology needs.
We are currently accepting exhibit space sponsors and presentation
abstracts (industry presenters must support the conference
by exhibiting). ------------- LOCATION: Schriever AFB JNTF
Building, Colorado Springs, CO ------------- DATE: June 28,
2001 - Conference sessions will run from 8:00-5:00 and exhibits
will take place from 9:30 1:30 Exhibitor investment: $750.
---------- The JNTF, OSD, and the 50th Air Wing have selected
Technology Forums to help coordinate the program. --------------
CALL Cindy St. Clair (757)220-4790, Cindy@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Cindy@TechnologyForums.com
EMAILDESC:
CITE: (W-081 SN50H0N7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: DOD COMPUTER CRIME CONFERENCE SPONSORED BY DIAP AND
OASDC3I MAY 23 TO 25 2001
DESC: CALL FOR VENDOR PARTICIPATION: The Defense-wide Information
Assurance Program (DIAP), Office of the Assistant Secretary
of Defense for Command, Control, Communications and Intelligence
(OASDC3I) will sponsored a a 5 day, Department of Defense-wide
Computer Crime Workshop, 21-25 May 2001, Colorado Springs,
CO, emphasizing the response to DoD cyber incidents. ----------
WHO WILL ATTEND? Individuals representing the 3 critical functions
at every DoD installation that would be involved in every computer
crime investigation, whether it was a child pornography case
or a computer intrusion. The 3 key disciplines that should
attend are: 1. Installation Information Assurance (IA) Officers
2. Installation Criminal Investigator 3.Installation Judge
Advocate Generals and Assistant US Attorneys (prosecutors)
------------ Over 400 DoD personnel are expected to attend.
More then 310 DoD personnel attended last year's 1st Computer
Crime Workshop in Colorado Springs, CO. DoD participants from
all over the world attended from Korea, Germany as well as
approximately 60 organizations from 28 states. ---------- WHO
SHOULD EXHIBIT? Vendors offering information assurance ( information
security ) solutions, computer forensics solutions, solutions
for criminal investigators, and solutions for legal prosecutions.
LOCATION: Doubletree Hotel, Colorado Springs, CO ----------
DATE: May 21-25, 2001 (exhibits May 22-23). Conference presentations
will run from 8:00 5:00 and exhibits from 7:15 1:30 & 4:00
6:00 (happy hour in expo area). --------- Exhibitor investment:
$950 ------------------ To exhibit, CALL Cindy St. Clair (757)220-4790,
Cindy@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Cindy@TechnologyForums.com
EMAILDESC:
CITE: (W-081 SN50H0N8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: JUNGLE DESERT BOOTS
DESC: Amendment number 0002 to Request For Proposal DAAD16-01-R-0006
has been posted to the U.S. Army Robert Morris Acquisition
Center-Natick Contracting Division webpage. The amendment can
be downloaded from our webpage at: http://www3.natick.army.mil
(go to Business Opportunities, then to Ongoing Acquisitions,
then to solicitation number DAAD16-01-R-0006).
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (W-081 SN50H0O7)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: IFB FY010004, SALE OF MISCELLANEOUS EQUIPMENT
DUE 042001
POC Jean Skiff, 513-648-7625 or William Story, 513-648-7609
DESC: IFB FY010004 - The following miscellaneous surplus items
are offered for Sale. 1. - 4. Nitrogen Dioxide Dosimeters,
5. Flow Indicator Transmitter, 6. Seal Water Tank, 7. - 9.
Level Switches, 10. - 11. Ion Analyzers, 12. Wrist Action Shaker,
13. Torque Wrench, 14. Digital Thermometer, 15. Thermocouple
Calibrator, 16. Dial A Source, 17.-19. Conductivity Meters.
Further Details are available on the Internet, www.fernald.gov,
Property Sales Home Page. If you have any questions you may
contact Jean Skiff or William Story by telephone or e-mail.
LINKURL: www.fernald.gov
LINKDESC:
FY010004 to download a copy.
EMAILADD: jean.skiff@fernald.gov
EMAILDESC:
CITE: (W-081 SN50G9V8)
[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 26, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: TRW, One Space Park, Mail Code: 108A/1443, Redondo Beach,
CA 90278
SUBJECT: MISCELLANEOUS HARDWARE AND ADPE EQUIPMENT
DUE 042701
POC Linda Buckhanon (310) 813-4426
DESC: Miscellaneous Hardware and ADPE equipment. Cost $10,004,921.76
Bid Sale G01-001, bid opening April 30, 2001 formal bid sale.
Property location: 2477 Manhattan Beach Blvd., Redondo Beach,
CA 90278
EMAILADD: Linda.Buckhanon@trw.com
EMAILDESC:
CITE: (W-081 SN50H077)