[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: A--SYSTEM INTEGRATION, TESTING, QUALITY ASSURANCE, FLEET
= INTRODUCTION TO SUPPORT MARITIME SUPPORT AIRCRAFT DEVELOPMENT
SOL N00421-00-R-0606
DUE 111401
POC Mary Parron, Contract Specialist, Phone (301) 757-9744, Fax
= (301) 757-9760, Email parronme@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division, Maritime
= Surveillance Aircraft Division, at Patuxent River, MD has
a systems = engineering services requirement covering the following
general areas: = requirements development and analysis, systems
hardware and software = development, hardware and software
integration and test, quality = assurance, documentation and
fleet training. The platforms to be = supported include the
Multi-mission Maritime Aircraft, the P-3C Orion = Antisubmarine
and the Antisurface Warfare (ASUW) Aircraft with variants =
for the UIII, ASUW Improvement Program, and foreign versions.
= Cross-platform initiatives with the SH-60R, ground and ship
based = systems will also be supported. The contract type is
anticipated to be = Indefinite Delivery, Indefinite Quantity,
Cost-Plus-Fixed-Fee, with an = estimated level of effort of
121,374 man-hours for the base year. Four = option years are
anticipated. The estimated level of effort for the = full five-year
period is 606,870 man-hours. This action is a follow-on = to
Contract N62269-96-D-0084, originally awarded to Pacer Systems,
= Inc., 900 Technology Park Drive, Billerica, MA 01821. Basis
for award = of the resultant contract will be the best value
to the Government, = cost and non-cost factors considered.
All potential offerors must = either have or be able to obtain
a Top Secret facility clearance. Some = portions of the work
to be performed in support of this effort may = require a Special
Compartmental Intelligence (SCI) clearance. If = performed,
SCI work will require that a minimal number of the proposed
= personnel have or either possess the ability to obtain an
SCI = clearance. General tasking and a description of the required
labor = categories will be provided in the Statement of Work.
This requirement = is being classified under the North American
Industry Classification = System 54133. The Request for Proposal
(RFP), including any subsequent = amendments as well as a bidder?s
list, will reside on the NAVAIR (Naval = Air Systems Command)
Home Page at = www.navair.navy.mil/business/ecommerce/index.cfm.
This page is a = listing of all open solicitations at NAVAIR.
Scroll down the = Solicitations Index and click on the correct
RFP number. Release of = the RFP is anticipated during November
2001. It is the contractor?s = responsibility to continuously
monitor this website for the latest = information concerning
this requirement. Upon its release, all = responsible sources
may download a copy of the solicitation and submit = a proposal
which shall be considered by the agency. Hard copies will =
NOT be available for pickup or mailing. For information regarding
this = solicitation, address your e-mail to Mary Ellen Parron
at = parronme@navair.navy.mil. It is very strongly recommended
that a = corporate email return address be included in addition
to a specific = employee?s return address. =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-00-R-0606/listing.h=
tml
LINKDESC:
notice
CITE: (D-296 SN5113P8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BV
SUBJECT: A--ELECTRO-HYDRAULIC DRIVE UNIT CONTROL SYSTEM REFINEMENT
SOL 9-BV-01-Y39-01
DUE 111301
POC Sylvia Snider, Contract Specialist, Phone (281) 244-5178,
Fax (281) 483-6919, Email sylvia.snider1@jsc.nasa.gov - Ronald
Johnson, Contracting Officer, Phone (281) 483-4164, Fax (281)
483-6919, Email ronald.johnson1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
Control System Refinement for the Electro-Hydraulic Drive Unit
(EHDU). NASA/JSC intends to purchase the items from Boeing
Phantom Works pursuant to FAR 6.302. This procurement action
is a modification to Contract NAS9-00065 for EHDU protype hardware
designed and developed by Boeing. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
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 November
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. All qualified
responsible sources may submit an offer which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#99260
LINKDESC:
EMAILADD: sylvia.snider1@jsc.nasa.gov
EMAILDESC:
CITE: (D-297 SN511427)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: A--CLINICAL NEUROPSYCHOLOGY SERVICES
SOL RFQ-NCI-20003-NG
DUE 110801
POC Malinda Holdcraft, Purchasing Agent, Phone (301) 402-4509,
Fax = (301) 402-4513, Email mh139x@nih.gov - Gail Zois, Contract
Specialist, = Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
DESC: The National Institute of Neurological Disorders and Stroke
= (NINDS), Office of the Clinical Director (OCD), of the National
= Institutes of Health (NIH), plans to procure clinical neuropsychology
= services from Dr. Edythe Wiggs, PhD., Great Falls, Virginia
22066. The = Clinical Neuroscience Program, OCD, NINDS requires
clinical = neuropsychology evaluation of patients for the conduct
of intramural = research and to provide clinical care to patients
participating in = intramural studies. Due to currently staffing
constraints, OCD, NINDS = does not currently have an individual
in-house that is capable and = qualified to perform these services,
therefore, OCD requires an outside = licensed Clinical Neuropsychologist.
It is essential that NINDS have = clinical neuropsychology
testing ability. The individual must have the = ability and
skills to: 1) work in a research setting including = participation
in procedure selection and protocol preparation; 2) have =
the ability to customize and design neuropsychological testing
to meet = the needs of specific NINDS protocols; 3) be familiar
with a range of = unusual neurological disorders, including
those currently under study; = and 4) generate reports and
data into existing research databases; 5) = neuropsychological
testing including but not limited to standard tests = of intelligence,
personality, memory and learning for the diagnosis and = treatment
of adults and children in support of neuropsychological tests
= suited to the protocol under study in NINDS and the individual
being = tested, analysis and interpretation of test results
and completion of a = written report to be filed with the referring
physician and in the = medical record; 6) ability to meet requirements
for NIH Clinical Center = credentials as a licensed Clinical
Neuropsychologist. Dr. Wiggs is = uniquely qualified to provide
these services because of her extensive = experience in providing
neuropsychological testing in the research = setting, and at
NIH in particular. She has provided these services for = the
National Cancer Institute (NCI) and NINDS, and is currently
= involved in several NINDS intramural protocols and is very
familiar = with this type of work. The period of performance
shall be for a period = of twelve (12) months with one (1)
option year. Dr Edythe Wiggs is the = only source known to
NINDS that can provide these services. This = notice of intent
is not a request for competitive quotation. However, = if any
interested party believes it can meet the above requirement,
= including all techniques and demonstrated expertise, it may
submit a = statement of capabilities. The capability statement
and any = information must be in writing and must contain material
in sufficient = detail to allow NCI and NINDS to determine
if the party can fully meet = this requirement. Capability
statements must be received in the = contracting office by
1:00 PM EDT (local Washington, D.C. time) on = November 8,
2001. If you have any questions, please contact Malinda = Holdcraft,
Purchasing Agent on (301) 402-4509. A determination by the
= Government not to compete this requirement based upon responses
to this = notice is solely within the discretion of the Government.
Information = received will be considered solely for the purpose
of determining = whether to conduct a competitive procurement.
No collect calls will be = accepted. NAICS code 621330. =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-20003-NG/listing.html
LINKDESC:
notice
CITE: (D-297 SN511489)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: A--CLINICAL NEUROPSYCHOLOGY SERVICES
SOL RFQ-NCI-20004-NG
DUE 110801
POC Malinda Holdcraft, Purchasing Agent, Phone (301) 402-4509,
Fax = (301) 402-4513, Email mh139x@nih.gov - Gail Zois, Contract
Specialist, = Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
DESC: The National Institute of Neurological Disorders and Stroke
= (NINDS), Office of the Clinical Director (OCD), of the National
= Institutes of Health (NIH), plans to procure clinical neuropsychology
= services from Dr. Edythe Wiggs, PhD., Great Falls, Virginia
22066. The = Clinical Neuroscience Program, OCD, NINDS requires
clinical = neuropsychology evaluation of patients for the conduct
of intramural = research and to provide clinical care to patients
participating in = intramural studies. Due to currently staffing
constraints, OCD, NINDS = does not currently have an individual
in-house that is capable and = qualified to perform these services,
therefore, OCD requires an outside = licensed Clinical Neuropsychologist.
It is essential that NINDS have = clinical neuropsychology
testing ability. The individual must have the = ability and
skills to: 1) work in a research setting including = participation
in procedure selection and protocol preparation; 2) have =
the ability to customize and design neuropsychological testing
to meet = the needs of specific NINDS protocols; 3) be familiar
with a range of = unusual neurological disorders, including
those currently under study; = and 4) generate reports and
data into existing research databases; 5) = neuropsychological
testing including but not limited to standard tests = of intelligence,
personality, memory and learning for the diagnosis and = treatment
of adults and children in support of neuropsychological tests
= suited to the protocol under study in NINDS and the individual
being = tested, analysis and interpretation of test results
and completion of a = written report to be filed with the referring
physician and in the = medical record; 6) ability to meet requirements
for NIH Clinical Center = credentials as a licensed Clinical
Neuropsychologist. Dr. Wiggs is = uniquely qualified to provide
these services because of her extensive = experience in providing
neuropsychological testing in the research = setting, and at
NIH in particular. She has provided these services for = the
National Cancer Institute (NCI) and NINDS, and is currently
= involved in several NINDS intramural protocols and is very
familiar = with this type of work. The period of performance
shall be for a period = of twelve (12) months with one (1)
option year. Dr Edythe Wiggs is the = only source known to
NINDS that can provide these services. This = notice of intent
is not a request for competitive quotation. However, = if any
interested party believes it can meet the above requirement,
= including all techniques and demonstrated expertise, it may
submit a = statement of capabilities. The capability statement
and any = information must be in writing and must contain material
in sufficient = detail to allow NCI and NINDS to determine
if the party can fully meet = this requirement. Capability
statements must be received in the = contracting office by
1:00 PM EDT (local Washington, D.C. time) on = November 8,
2001. If you have any questions, please contact Malinda = Holdcraft,
Purchasing Agent on (301) 402-4509. A determination by the
= Government not to compete this requirement based upon responses
to this = notice is solely within the discretion of the Government.
Information = received will be considered solely for the purpose
of determining = whether to conduct a competitive procurement.
No collect calls will be = accepted. NAICS code 621330. =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-20004-NG/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114B0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, United States Marine Corps, Marine
= Corps Systems Command, 2033 Barnette Avenue, Quantico, VA,
22314-5010
SUBJECT: A--COMBAT OPERATIONS CENTER (COC) FOR THE UNIT OPERATIONS
= CENTER (UOC) REQUEST FOR PROPOSAL
SOL M67854-01-R-1092
DUE 122001
POC Valerie Mosqueira, Contract Specialist, Phone (703) 784-5822
= x237, Fax (703) 784-5826, Email mosqueiravj@mcsc.usmc.mil
- Tammy = Famoso, Contracting Officer, Phone (703) 784-5822
x231, Fax (703) = 784-5826, Email famosote@mcsc.usmc.mil
DESC: This is an update to the synopsis posted 26 September 2001.
RFP = will be released on or about 1 October 2001. The Marine
Corps Systems = Command (MCSC) intends to hold a full and open
competition to design, = develop and produce the Combat Operations
Center (COC) for the Unit = Operation Center (UOC) Program.
The formal RFP is to be released on or = about 23 October 2001,
with past performance proposal information due = 20 November
2001 and the remaining proposal information due 20 December
= 2001. Contract award is planned on or about 1 April 2002.
The = Government is under no obligation to award any related
contract = associated with this event. We will continue to
post questions and = answers. The RFP can be down loaded at
the following web pages = www.FedBizOpps.gov and http://www.marcorsyscom.usmc.mil/mcscctq/uoc.htm
= . Hard copies of the document are available at Marine Corps
Systems = Command, 3041A McCawley Avenue, Quantico, VA 22134-5010.
All comments = and questions should be directed to Ms. Valerie
Mosqueira at (703) = 784-5822 x237 or e:mail mosqueiravj@mcsc.usmc.mil.
LINKURL: http://www.eps.gov/spg/USN/USMC/M67854/M67854-01-R-1092/listing.htm=
l
LINKDESC:
notice
CITE: (D-297 SN5114K4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--THE CONTINUED DEVELOPMENT, OPERATION, MAINTENANCE,
AND UPGRADE OF THE SYSTEMS INTEGRATION LABORATORY (SIL).
SOL DAAE07-02-R-L003
DUE 112601
POC Pamela Kostowny (586) 574-8899
DESC: CHPS is a program to develop scaleable integrated hybrid
electric power systems for future combat vehicles by conducting
experiments in a re-configurable laboratory, and developing
component technologies and virtual prototyping. The Army
plans to provide for the continued operation, maintenance,
and upgrade of the Systems Integration Laboratory (SIL), to
enable studies and experiments to be constructed, and to evaluate
emerging/enabling technologies in order to substantially increase
the Army's understanding of the benefits and burdens of Hybrid
Electric Combat Power Systems (HECPS). Additionally, this effort
will provide for the development of HECPs and power system
architectures in a virtual design environment to obtain performance
and warfighting advantage assessments. The US Army Tank-automotive
and Armaments Command (TACOM-Warren) will negotiate on a sole
source basis under FAR 6-302.1 with Science Applications International
Corporation (SAIC), San Diego, CA for this effort. TACOM-Warren
plans to issue an RFP that will result in a cost-plus-fixed-fee
task-order contract. The negotiated contract will be an IDIQ
type contract. The minimum award value is anticipated at $2
million for the first eight months of effort. The maximum value
is anticipated to be $45 million over a five-year period. The
target award date is 30 Jan 02. See numbered notes 22 and
26.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: kostownp@tacom.army.mil
EMAILDESC:
Kostowny
CITE: (W-297 SN5114K6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--REQUEST FOR INFORMATION - NUCLEAR TECHNOLOGIES SUPPORT
SOL TDA029971690
DUE 110701
POC Donald Shires, (703)325-6684, FAX (703)325-9294
DESC: Request for Information The Defense Threat Reduction Agency
(DTRA) is considering awarding multiple Indefinite Delivery/Indefinite
Quantity (IDIQ) contracts for nuclear technology research and
development. Specific areas for research and development include
electromagnetics, sys tem design & assessment, and nuclear
phenomenology. We anticipate the award of multiple contracts
using competition. The estimated program value is approximately
$50M/year. We are currently soliciting input from industry
to help refine our acquisition s trategy. We are particularly
interested in industries view toward the feasibility of the
project, core skills, risks, and Small Business participation.
A detailed requirements document and additional information
can be found at http://tdic.dtra.mil/. We welcome comments
and concerns regarding this proposed acquisition. All recommendations,
comments, and questions must be submitted through email or
the web site. Request all comments to this announcement be
submitted by 7 November 2001. This announcemen t is issued
for information and planning purposes only and does not constitute
a Request for Proposal (RFP). There is no solicitation available
at this time. This synopsis is published for information purposes
only and in no way obligates the Government to award any contract.
The Government will not pay for information received as a result
of this announcement. To gain access to the web page potential
offerors, who have not already done so, must register and obtain
a password. Questions may be directed to the Contract Specialist,
Sarah Wiley, at sarah.wiley@dtra.mil or the Contracting Officer
Donald Shires, at donald.shires@dtra.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: donald.shires@dtra.mil
EMAILDESC:
CITE: (D-297 SN5114M7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--REACTIVE APPLIQUE ARMOR TILES FOR THE BRADLEY FIGHTING
VEHICLE SYSTEM (BFVS)
SOL DAAE30-02-R-0202
DUE 111401
POC Stephen A. Ernyey, Contract Specialist, (973)724-3456
DESC: The U.S. Army Tank-Automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, NJ is contemplating the issuance of a Contemplation
Letter/Solicitation for Reactive Applique Armor Tiles for the
Bradley Fighting Vehicle System (BFVS). The tiles must be capable
of protecting the BFVS against the anti-tank guided missile
class threats, and must not be vulnerable to burning or detonation
from small arms fire. The tiles must also meet BFVS weight
constraints (the armor and mounting hardware cannot add more
than 6,200 pounds to the vehicle), and it must fit the armor
attachment provisions currently in place on the BFVS. This
requirement shall be solicited on a firm-fixed-price basis.
The contemplated basic quantity for FY02 is one hundred ninty-one
(191) each with option quantities in FY03 of 228 each and FY04
of 229 each. A vehicle set is comprised of twenty-six (26)
M3A1 tiles; nine (9) M4A1 tiles; fifty-five (55) M5A1 tiles;
seven (7) M6A1 tiles; and eight (8) M7A1 tiles. These tiles
must be qualified per performance specification MIL-PRF-70773
which has been classified SECRET. The FY02 requirement will
also include the evaluation/incorporation of a Class I ECP
for an upgrade to the front and side tile design. After issuance
of the Contemplation Letter/Solicitation, all respondents must
have a minimum SECRET clearance to gain access to this information.
TACOM-ARDEC hereby requests that any firm which may have the
capability of meeting this contemplated requirement should
provide a Statement of Capability and supporting rationale
to Mr. Stephen Ernyey at area code (973) 724-3456 so that it
may be properly evaluated prior to synopsis and solicitation
of the requirement. It is currently the intention of TACOM-ARDEC
to issue a sole-source award to General Dynamics Ordnance Systems
of Burlington, VT. See numbered note 22.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/102420010/102420010.htm
LINKDESC:
EMAILADD: sernyey@pica.army.mil
EMAILDESC:
CITE: (D-297 SN5114G0)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of State, Regional Procurement Support Office
- Frankfurt, American Consulate General Frankfurt, Germany,
Lubeckerstrasse 3 Frankfurt 60323 Germany, APO, AE, 09213-0115
SUBJECT: B--OIL ANALYSIS AND SAMPLE COLLECTION SUPPLIES
SOL SGM500-02-R-0009
DUE 111901
POC Timothy Farrell, Deputy Director, Phone 494975353330, Fax
496975353340, Email farrelltp@state.gov
DESC: Supply to Department of State (DOS) posts worldwide the
following: Commercial condition monitoring, analysis and equi
pment assessment services for electro-mechanical machinery.
Services shall determine contamination levels, wear rates and
l ubricant characteristics for rotating machinery and engine
generators. Services are required to improve system reliability
and develop the predictive maintenance component of daily operation,
as well as help reduce downtime and improve the financi al
operating profile. Complete ready-to-use Oil Analysis Kits
should be offered which are economical, available worldwide
b y mail and easily used by on-site maintenance staff at DOS
facilities worldwide to support equipment assessment. Oil sample
s will be mailed to the successful offeror so that expedient
and expert analysis of samples can be accomplished and detailed
condition reports can be provided. Security cleanrances will
be required for personnel performing work at DOS posts.
LINKURL: http://www.eps.gov/spg/State/RPSO-Germany/AmConGen-RPSO/SGM500-02-R-0009/listing.html
LINKDESC:
notice
CITE: (A-296 SN5113R5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--RESEARCH PROJECT COMPLETION
SOL DLI20015
DUE 110801
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to UCLA, Los
Angeles, CA 90024, pursuant to 41 U.S.C.253(c)(1)--Only one
responsible source and no other supplies or services will satisfy
agency requirements. UCLA will provide individual(s) with the
expertise to complete an ongoing research project. Technical
services to complete this project are in the discipline areas
as follows: 1) Expertise in the inactivation of both alleles
of multiple genes by the HIT & RUN technique of gene targeting
and also applying this to the genrtion of a mamallian (mouse)
embryonic stem cell lacking both alleles of all three inositol
trisphosphate receptors; 2) Expertise working with calcium
which is a critical ion involved in a variety of cellular responses
ranging from rapid responses such as neuronal activation by
excitatory amino acids to slower responses such as cell growth
and proliferation; and 3) Special knowledge in the characterization
of knockout phenotypes with emphasis on the neurological abnormalities.
All responsible sources may respond by submitting a written
narrative statement of capability within 15 days of date of
notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
15 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with the UCLA. The NAICS Code/Size is 541690/$5.0M. This procurement
is to be processed using Simplified Acquisition Procedures.
For any questions regarding this solicitation, please contact
Dee Lunney via email lunney@niehs.nih.gov.*****
CITE: (W-297 SN511418)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: B--CONTINUATION OF CURRENT ERP INITIATIVE
SOL Reference-Number-PhaseII.5
DUE 121201
POC Peter Proko, Contracting Officer, Phone 215-697-9620, Fax
= 215-697-9569, Email peter_j_proko@phil.fisc.navy.mil - Gerald
Furey, = Contract Negotiator, Phone 215-697-9621, Fax 215-697-9569,
Email = gerald_furey@phil.fisc.navy.mil
DESC: FISC Norfolk - Detachment Philadelphia intends to acquire
a = continuation of services of the current ERP initiative.
These services = are on behalf of the Naval Supply Systems
Command, Mechanicsburg, PA. = It is intended to negotiate this
requirement on a sole source basis = with Electronic Data Systems
(EDS) of Herndon, VA as a modification to = existing contract
N00140-99-C-3382. The authority for sole source = negotiations
is 10 USC 2304(c)(1). The services under this = requirement
involve the continued development, implementation, testing
= and prototype of the Supply Maintenance Aviation Reengineering
Team = (SMART) Enterprise Resource Planning (ERP) pilot. The
services = hereunder include the expansion of existing functionality;
sustainment = of the existing pilot program; SAP version upgrade
from R/3 version = 4.6b to 4.6c; identification and support
for Aviations Weapons System = Configuration Management and
Financial Management requirements; = preparation for transition
to high availability enterprise application = architecture;
and planning for enterprise integration with other DoD = ERP
projects. The services under this proposed contract modification
= will begin approximately 1 March 2002 and run through 31
January 2003. = Interested parties who contend that they are
technically qualified = should submit specific technical data,
including but not limited to: = resumes, management experience,
and other pertinent information as = desired to be used as
an evaluation basis to determine competence to = successfully
perform the required services. The Government reserves = the
right not to open this requirement to competition based upon
= technical notices received in response to this announcement.
Technical = responses received as a result of this announcement
will normally be = considered solely for the purpose of whether
to conduct a competitive = procurement. The Government will
not pay for any information submitted = and/or received. Requests
for information in regards to this action = should be made
to the points of contact noted above. =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/Reference-Number-Pha=
seII.5/listing.html
LINKDESC:
notice
CITE: (D-297 SN511420)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: B--PREPARATION OF INVESTIGATIONAL NEW DRUG (IND) APPLICATIONS
SOL N00168-02-T-4048
DUE 110201
POC Ms Donna Smith on 301, 295-0548, Fax 301, 295-0286, E mail:
DRSmith@bethesda.med.navy.mil
DESC: The Acquisition Management Department, National Naval Medical
Center (NNMC) Bethesda, MD 20889 has a requirement for the
Infectious Diseases Directorate, Naval Medical Research Center,
Silver Spring, MD 20910. NNMC intends to award a sole-sourced
procurement to Biologics Consulting, Inc., 1407 King Street,
Alexandria, VA 22314. The contractor must prepare Investigational
New Drug (IND) applications oral and intranasal Campylobacter
flagellin and E. Coli heatlabile toxin LT (R192G) for submission
to the Food and Drug Administration. Contractor will review
records and data supporting preclinical testing (pharmacology/toxicology),
manufacturing, and analytical methods characterizing the vaccine
product. Based on the review, provide recommendations for presenting
existing information to CBER and recommend additional studies/testing
when necessary. Contractor will produce the final IND document,
including structure and formatting of IND text, organization
of all attachments and appendices, and copying and collating
of final docuemnt into binder for submission to CBER. Should
you desire a copy of the solicitation, please contact the above.
Award will be based on the Federal Acquisition Regulation.
CITE: (W-297 SN5114F2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, South, 2155 Eagle Drive,
North Charleston, = SC, 29406
SUBJECT: C--C -- INDEFINITE QUANTITY SOLICITATION FOR STORM WATER
= SYSTEMS AND STORM WATER PROGRAM PHASE II IN THE SOUTHERN
DIVISION AREA = OF RESPONSIBILITY
SOL N62467-01-R-0434
DUE 112701
POC Frances Mitchell, Management Assistant, Phone 843-820-5749,
= Fax 843-820-5853, Email mitchellfj@efdsouth.navfac.navy.mil
DESC: MODIFIED 10-24-01 TO REFLECT CHANGE OF RFQ CLOSING DATE.
Work = includes study, evaluation, and/or design of storm water
systems and = Storm Water Program Phase II within the geographical
regions of = Southern Division and EFA Midwest: Alabama, Arkansas,
Colorado, = Florida, Georgia, Illinois, Indiana, Iowa, Kansas,
Kentucky, Louisiana, = Michigan, Minnesota, Mississippi, Missouri,
Montana, Nebraska, North = Carolina, North Dakota, Ohio, Oklahoma,
South Carolina, South Dakota, = Texas, Wisconsin, Wyoming and
Andros Island, Bahamas. The contractor = may also, on occasion,
be tasked to provide the services described = herein to any
DOD or other Federal agency activities worldwide. These = projects
will be assigned on an exception basis, and will be used, for
= example, to take advantage of the contractor's specialized
expertise to = address unique technical problems, and where
necessary, undertake = expedited response action, as determined
by the Contracting Officer on = a case-by-case basis. Work
pertaining to storm water systems may = include preparation
and revision of Storm Water Management Plans and = Storm Water
Action Plans for Storm Water Management Programs at = military
facilities classified as Small Municipal Separate Storm Sewer
= Systems (MS4?s). Required services may include: development
of = computerized mapping of storm drainage systems and facilities
= associated with Small MS4?s and industrial activities, assessment
of = potential storm water pollution sources, illicit discharge
= investigations to identify cross connections and sources
of industrial = wastewater, development of Best Management
Practices (BMPs), = development training for base personnel,
development of storm water = public education and outreach
programs, development of storm water = public involvement programs,
development of construction site runoff = control programs,
development of post construction runoff controls = programs,
development of storm water good housekeeping programs, = performance
of annual facility site compliance evaluations, storm water
= sampling and analysis, preparation of permit applications,
preparation = and revision of storm water pollution prevention
plans, preparation and = revision of storm water management
programs, preparation of military = project planning documentation
(DD Form 1391) to implement structural = BMPs, and development
of relational databases which can be linked to = storm water
drainage, sanitary sewer and other utility mapping and = informational
systems to form a geographic information system (GIS) for =
effective source control and storm water program management.
Taskings = may have very short timeframes as they can result
from enforcement = actions directed to Navy or Marine Corps
permittees. Additional storm = water work may be added to the
contract without further advertisement. = In addition to services
described above, work pertaining to storm water = systems during
the life of the contract may also include = developing/modifying
AUTOCAD or Micro-Station drawings to be compatible = with AutoCAD
2000; preparing plans and specifications with construction
= cost estimates; obtaining environmental permits; reviewing
shop = drawings; providing construction consultation and construction
or Title = II inspection services; and preparing construction
record drawings. = Projects listed in Section 8 of the SF 255
should not be slanted to the = above-described work. Interested
firms should be capable of obtaining = security clearances,
if required. Contract award is contingent on = availability
of funds. The total value of each contract will not exceed
= $5,000,000. A minimum guarantee of $20,000.00 is payable
for the life = of the contract. The contract period is one
year with four one-year = options for the complete services
described above. The following = criteria, listed in order
of importance, will be used in the selection = process: 1.
SPECIALIZED EXPERIENCE: Recent experience of the proposed =
team in: a) Knowledge of Phase II Storm Water Regulations and
= experience with the six minimum control measures; b)Storm
Water = Management Plans; c) Storm Water Action Plans; d) Storm
Water Pollution = Prevention Plans; e) NPDES and environmental
permitting, as applicable, = for storm water systems primarily
at military installations; f) = Investigation and evaluation
of illicit discharges primarily at = military installations;
g) Engineering evaluation and development of = structural and
nonstructural best management practices for storm water = quality
control primarily for military installations; h)Evaluation
of = wastewater and storm water collection and treatment systems;
i) Design = of storm water systems; j) Preparation of military
project = justifications (DD Form 1391) with associated cost
estimates and = witness data sketches; k) Experience with creating
and supporting = integrated informational management systems
for the management of storm = water pollution, including Geographic
Information Systems (GIS) = applications and relational databases.
2. PROFESSIONAL QUALIFICATIONS: = a) Experience (with present
and other firms) and roles of staff members = specifically
on projects addressed in evaluation factor number one; b) =
Technical qualifications of the firm's team members to provide
= management/pollution prevention plans for MS4s, industrial,
and = construction storm water systems; c) Experience with
and knowledge of = environmental regulations, particularly
with the Storm Water Phase II = regulations and the Clean Water
Act; d) Knowledge of Navy regulations = and design criteria
through recent design experience; e) Professional = registration
of the engineering staff which includes states within the =
geographical regions previously listed; f) The firms capability
to = provide backup staffing for key personnel to ensure continuity
of = service and the ability to increase project staffing to
meet unexpected = project demands. It will not be necessary
for prospective firms to = hold registrations in all 26 states
at the time of submission of the SF = 255, but the ability
and willingness to obtain registration where it is = needed
will be considered in evaluating qualifications. 3. PAST =
PERFORMANCE: Past performance/ratings of government agencies
(Federal, = state, local) and private industry contracts in
terms of cost control, = quality of work, and compliance with
performance schedules. 4. = CAPACITY: Professional ability
to perform multiple projects = simultaneously; and b) Ability
to sustain the loss of key personnel = without adverse impact
upon assigned tasks. 5. LOCATION: Location of = the firm(s)in
relation to the Southern Division geographic region in = order
to ensure timely response to unanticipated requests for on-site
= support. 6. VOLUME OF DOD WORK: Firm(s)will be evaluated
in terms of = work previously awarded to the firm by DOD within
the past twelve = months with the objective of effecting an
equitable distribution of = contracts among qualified A-E firms
including small and small = disadvantaged business firms and
firms that have not had prior DOD A-E = contracts. 7. JOINT
VENTURE, TEAMING OR SUBCONTRACTOR UTILIZATION: Team = will
be evaluated on the extent to which potential contractors identify
= and commit to small business and to small disadvantaged business,
= historically black colleges and universities, or minority
institutions = in performance of the contract, whether as a
joint venture, teaming = arrangement, or subcontractor. In
order to assist the committees to = more efficiently review
all applications, a summary of experience, = proposed team
staffing and depth of additional staff support is = requested
as part of or in addition to the SF 255, as follows: 1. = Summarize
in descending order of significance, at least three of your
= most relevant projects for the type projects required under
the = experience category. For each of the presented projects
give the = following information where applicable: a) costs;
b) Project team = members that worked on the project; Summarize
proposed team in tabular = form with the following data: a)
firm name; b) individual's name; c) = work history with individual
consultant firm; d) office location (home = or branch office);
e) Professional degree(s), and date(s); f) = Professional Registration(s),
date(s)and state(s); g) assigned team = responsibility; h)
percentage of time committed to this team; and,i) = synopsis
of experience including firm name(s), years with each firm,
= and type of experience with each firm. 3. List number of
individuals in = each discipline NOT assigned to proposed team
who could be used to = augment the proposed team (in event
of loss of personnel or failure to = maintain schedules. 4.
A-E's responding should prepare to provide their = Quality
Assurance Project Plan (QAPP) prior to selection once a short
= list has been approved. The QAPP will include an explanation
of the = management approach, an organization chart showing
inter-relationship = of management and team components, and
specific quality control process = used; a listing of present
business commitments with their required = completion schedules;
financial and credit references (include name and = telephone
numbers of officers at their financial institutions), and =
performance references other than Southern Division, Naval
Facilities = Engineering Command (include 3 or more with names
and telephone numbers = of the contract administrators).=20
For consideration, provide ONE original UNBOUND SF 255 and
SF 254 for = the prime and one SF 254 for each consultant proposed.
The SF 255 with = attachments shall be limited to 25 pages
(8.5x11 one sided), with print = size not smaller than 12-pitch
font. The submittal package must be = received in this office
not later than 4:00 P.M. EASTERN TIME on = Tuesday, 13 NOVEMBER
2001. Submittals received after this date and time = will not
be considered. If additional firms are needed for = consideration,
SF 254s already on file will be used. Offeror?s must = also
be registered in the Contractor?s Central Registration (CCR)
in = order to participate in this procurement. The website
for CCR is = http://www.ccr2000.com. Include telefax numbers,
ACASS and e-mail = address in Block 3a and the DUNS number,
Commercial and Government = Entity (CAGE) Codes, if known,
and Taxpayer Identification Number (TIN) = in Block 3. The
DUNS, CAGE and TIN are discussed in the DOD FAR = Supplement,
Part 204 Subpart 204.72. NAICS (formerly SIC) is 541330 and
= Size Standard is $4M. Label lower right corner of outside
mailing = envelope with "A-E Services, 01-R-0434. This is NOT
a request for = proposal. Site visits will not be arranged
during advertisement period. = Submittals should be addressed
to: Commander, Southern Division, Naval = Facilities Engineering
Command, 2155 Eagle Drive, North Charleston, SC = 29406 (P.O.
Box 190010, North Charleston, SC 29419-9010). Address all =
responses to ATTN: Code ACQ13FM.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467/N62467-01-R-0434/listing.h=
tml
LINKDESC:
notice
CITE: (D-297 SN5114E6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: MWR - Midwest Regional Office National Park Service 1709
Jackson Street Omaha NE 68102
SUBJECT: C--SURVEY SERVICES, EFFIGY MOUNDS NATIONAL MONUMENT,
HARPERS FERRY, IOWA
SOL N6029020044
DUE 111901
POC Theora McVay Contract Specialist 4022213487 ;
DESC: The National Park Service, Midwest Regional Office, Omaha,
Nebraska is seeking qualified organizations to provide survey
services to locate boundaries at Effigy Mounds National Monument,
Allamakee County, Iowa, including property lines, easements,
and right-of-ways; develop legal descriptions and plats, determine
acreage and to set monuments. All work is to be performed by
a Licensed Land Surveyor in the State of Iowa, and in accordance
with the Standards set forth by Federal, State Regulations
of Iowa and Allamakee County requirements. Evaluation criteria
are listed in descending order of importance as follows: 1)
Professional qualifications necessary for satisfactory performance
of the required boundary survey, demonstrated by years licensed,
educational background, principal professional activities,
co -- click under Additional Information to view complete announcement
text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=574703
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-297 SN5114G1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Justice, Bureau of Prisons, Construction
= Contracting, 320 First Street, NW, Room 5006, Washington,
DC, 20534
SUBJECT: C--ARCHITECT/ENGINEERING FOR MULTIPLE AWARD MISCELLANEOUS
= DESIGN, PLANNING, AND STUDIES AT BOP CORRECTIONAL INSTITUTIONS
= NATIONWIDE AND CENTRAL OFFICE NATIONAL FACILITIES PROGRAMS
SOL RFPX00-0457
DUE 110501
POC Shereen Turner, Contracting Officer, Phone 202-307-0954,
Fax = 202-616-6055, Email sturner@bop.gov - Tora Bunch, Contracting
Officer, = Phone 202-307-0954, Fax 202-616-6055, Email tbunch@bop.gov
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 consists of full design services, construction
= documents, historic preservation studies, technical reports,
related = design and documentation services (HABS), physical
plant and = infrastructure surveys, master planning, feasibility
studies, = preliminary engineering reports, engineering studies,
value = engineering, life cycle cost analysis, and other miscellaneous
services = for Federal correctional institutions nationwide
as well as for select = Federal Bureau of Prisons (FBOP) Central
Office programs and projects. = Select design projects may
range in construction value from $10,000.00 = to approximately
$25,000,000.00. A-E firms must meet these = requirements to
be considered for the work: 1. Respond to this = announcement
for this solicitation; 2. Provide five (5) copies of = Standard
Form 254 and Standard Form 255, dated in 2001; 3. Have = expertise
in the architectural, civil, mechanical, structural, and =
electrical disciplines; 4. Have registered professionals that
will = stamp all work required. Show evidence of experience
in the following = experience profile codes: 021, 043, 047,
079, 080, 084, 089, and 112. = A multiple award indefinite
quantity contract is anticipated with an = estimated start
date of January 1, 2002, and a base year completion = date
of December 31, 2002, with four (4) one-year option periods.
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 $3,000,000 per year. These will be one year contracts
with four option year periods. Specific requirements will be
accomplished = through individual task orders. Firms responding
to this synopsis = should include appropriate information regarding
any consultants or = associates to be used and should include
the solicitation number __ = with their submitted Standard
Forms 254 and 255 and accompanying letter = of transmittal.
The Government reserves the right to approve or = disapprove
any and all consultants, subcontractors, or subconsultants.
= Firms will be selected in accordance with FAR 36.602-1 Selection
= criteria. The technical evaluation criteria are, in order
of = importance, (1) Specialized experience and technical competence
in the = type of work required, including, where appropriate,
experience in = energy conservation, pollution prevention,
waste reduction, and the use = of recovered materials - as
may be demonstrated by the following: a. = experience in Federal
long range master planning, b. experience in = Federal physical
plant and infrastructure surveys, c. experience in = Prisons
and Correctional Facilities, d. experience in Federal historic
= preservation studies, documentation, renovation and rehabilitation
= design, e. experience in design of Federal renovation, rehabilitation,
= and repair projects, and f. experience in design of new Federal
= construction projects; (2) Capacity to accomplish the work
in the = required time - as may be demonstrated by the following:
a. documented = successful experience in meeting established
project schedules, b. the = firm ?s ability and experience
with computer assisted design and = engineering, c. the firm?s
capacity and ability to successfully manage = subcontractors
and consultants, and d. discussion of the firm?s current =
workload; (3) Acceptability under other appropriate evaluation
criteria = as required by the FBOP. Other evaluation criteria
include the = following: a. acceptability of the established
team of key personnel of = licensed or otherwise certified
professionals that shall remain intact = for performing long
range master planning efforts for the duration of = this contract,
b. the firm?s ability to provide master planning = documentation
and analyses consistent with established formats, c. = experience
performing sustainable design, and d. experience = performing/managing
effective quality control programs. Previous = experience of
the established long range master plan team members = working
together as a team performing master planning efforts is highly
= desirable; (4) Professional qualifications necessary for
satisfactory = performance of required services - as may be
demonstrated to support = Facilities Programs for Life Safety,
Environmental Issues, Design = Compliance, Energy Management,
Accessibility, Historic Preservation, = and Long Range Master
Planning; and (5) 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 - as may be demonstrated by referenced project work
experience = nationwide. (6) Past performance on contracts
with Government agencies = and private industry in terms of
cost control, quality of work, and = compliance with performance
schedules. Design competition requirements = do not apply to
this procurement. It is the intention of the = evaluation board
to hold discussions with at least three of the most = highly
qualified firms regarding concepts, the relative utility of
= alternative methods and feasible ways to prescribe the use
of recovered = materials and achieve waste reduction and energy
efficiency in facility = design (see Part 23). Submissions
must be sent to the address shown = above no later than November
5th, 2001. This notice is intended to = provide sufficient
information for preparation of the Standard Form 254 = & 255.
All Firms that respond must submit their Standard Form 254
& = 255 based on information contained in this notice and may
contact the = Contracting Officer at (202) 307-0954 if additional
information is = needed. The mailing address for all packages
is: Federal Bureau of = Prisons (FBOP) 320 First Street, NW,
Suite 5006, Washington, DC 20534 = Attn: Shereen Turner. THIS
IS NOT A REQUEST FOR PROPOSAL.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/CC/RFPX00-0457/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114L5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs Medical Center,
VISN 7 Network Logistics Office, 1670 Clairmont Road, Decatur,
Georgia 30033
SUBJECT: C--RENOVATE 4TH FL MENTAL HEALTH
SOL 508-2-0101
DUE 112701
POC Point of Contact - Ed Cohen, Contract Specialist, (404) 321-6111
ext. 7651, Contracting Officer - Ed Cohen, Contract Specialist,
(404) 321-6111 ext. 7651
DESC: The A-E shall provide all Architectural & Engineering services
as defined to accomplish complete contract drawings, specifications,
technical reports and cost estimates for the following Scope
of Work (SOW). SOW: The work will involve the complete renovation
of the fourth floor of the main tower of the Medical Center
(Building "C") consisting of approximately 21,000 square feet
of floor space. The construction work will require phasing
so as to minimize disruption to patient care. Construction
activity will involve all disciplines including asbestos removal,
demolition, general architectural, plumbing, mechanical, HVAC,
and electrical. To be considered for selection, the A/E must
have prior experience with Mental Health Facility design. EST
construction cost is between $2 and $5 million. This is an
unrestrictive procurement pursuant FAR Part 19.1007. Award
is subject to availability of FY 2002 funds. THIS IS NOT A
REQUEST FOR PROPOSAL, AND THERE IS NO SOLICITATION PACKAGE
OR PLANHOLDERSS LIST AVAILABLE. Firms desiring consideration
should submit SF 254's and SF 255's (See Note #24) by close
of business (3:00PM) 11/26/01. North American Industry Classification
System, (NAICS Code 541310)
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=508-2-0101
LINKDESC:
EMAILADD: edward.cohen@med.va.gov
EMAILDESC:
CITE: (D-297 SN511462)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: D--BRIO INSIGHT MAINTENANCE
SOL NBCD2Q0007
DUE 102401
POC Chinh P. Le (303) 969-7235
DESC: Brio Insight Software Maintenance for a one year period
from October 29, 2001 through September 28, 2002.
EMAILADD: Chinh_P_Le@nbc.gov
EMAILDESC:
CITE: (W-296 SN5113Q6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
(DITCO) contracts for long haul telecommunications services
with regulated and non-regulated service providers and US International
Carriers (USICs) on behalf of the Department of Defense and
various other Federal agencies for lease of telecommunications
services and ancillary equipment at locations within the 48
Contiguous United States (CONUS), Hawaii, Alaska, US Territories
and Possessions, and international locations. Telecommunications
requirements are received daily by DITCO and solicitations
are posted to the DISA Contracting Opportunities web site.
Requirements processed by DITCO normally include a wide spectrum
of long-haul telecommunications services such as: business
lines and dial tone services, local area access, Intrastate
and Interstate point-to-point services, switched services,
domestic and international long distance services, 800 Services,
Frame Relay Services, Asynchronous Transfer Mode (ATM) services,
Packet Switched Data Services, video services, Integrated Switched
Digital Network (ISDN) services. Analog services are typically
3-Khz voice grade circuits, while digital services range from
9.6 KBS (narrowband) to OC-N (wideband) circuits. The capability
to browse all "Inquiries" (solicitations) currently posted
on the DISA Contracting Opportunities web site is available
to all companies without the need to register in the DITCO
system. The Uniform Resource Locator (URL) for the Contracting
Opportunities Web Site is https://www.ditco.disa.mil/dcop.
If you plan on submitting a quote to any solicitation, you
must first register on the DISA Contracting Opportunities Web
Site to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
Scott AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-297 SN511423)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Conservation Training Center-Division of Facility
Operations U.S. Fish and Wildlife Service Route 1, Box 166
Shepherdstown WV 25443
SUBJECT: D--THE US FISH AND WILDLIFE SERVICE, NATIONAL CONSERVATION
TRAINING CENTER INTENDS TO DO A FOLLOW-ON PROCUREMENT WITH
INNOLOG, INC., ON A SOLE SOURCE BASIS, FOR COMPLETION OF MIGRATION
OF MAXIMO ADVANTAGE TO MAXIMO VERSION 4.X.
SOL 973102Q006
POC Kristie Haskett Purchasing Agent 3048767708 ;
DESC: N/A
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=FW144850&P_OBJ_ID1=82514
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-297 SN5114F5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U S GEOLOGICAL SURVEY, APS CONTRACTS SECTION. 7801 FOLSOM
BLVD, SUITE 210 SACRAMENTO CA 95826
SUBJECT: D--COMPUTER SPECIALIST - TEMPORARY SERVICES
SOL 02WRQQ0001
DUE 103101
POC MARGARET A TIERCE CONTRACTING OFFICER 6503294167 ;
DESC: The US Geological Survey requests quotations for 1 each
COMPUTER SPECIALIST to be provided by a Temporary Employment
Agency. The NAICS code is 514210 with corresponding size standard
of 500 employees. Offerors should indicate business size relative
to the NAICS Code. Place of Performance Sacramento, CA. Start
Date by 12/16/01. The Government contemplates a firm fixed-price
purchase order. Evaluation and Award for these COMMERCIAL ITEMS
(Services) will be based on the following criteria: (a) technical
conformance (b) quality (c) past performance (d) price. All
responsible sources may submit a quotation, which shall be
considered by the agency. Responses to this synopsis should
reference RFQ 02 WR QQ 0001. Mailed quotations should be addressed
attention to Margaret A. Tierce, Contracting Officer, by 5:00
-- click under Additional Information to view complete announcement
text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=GS1434HQ&P_OBJ_ID1=352453
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-297 SN5114G4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS, 10850 Lincoln Trail, Fairview Heights, IL 62208-2039
SUBJECT: D--CYBERGUARD MAINTENANCE SUPPORT
SOL 5TC5702C050
DUE 103101
POC Mara E Shultz, 618.398.4929
DESC: GSA is announcing its intent to issue a procurement under
the authority of FAR 6.302-1. The contract will be a fixed
price effort for information technology services providing
Cyberguard Maintenance Support for HQ AMC/SC; Scott Air Force
Base, IL 62225. The requirement is for Standard Software Maintenance
Support Service which shall include: (1) Telephone and Internet
maintenance and support of the Licensed Software; available
Monday through Friday, 8:00 AM - 6:00 PM Eastern Standard Time,
exclusive of holidays. (2) Improvements that are made generally
available on the current major release. (3) CyberGuard Technical
Information updates to support Improvements. Standard Software
Maintenance Support Service shall be provided for quantity
2 each of the following items: Part No. Description CS100C
Unixware Firewall Software unlimited users CSHA100 Unixware
Firewall Software, High Availability CGETH04-A 4 Port Ethernet
Card CS190C Secure Operating System CS206C Central Management
Central Commander software CS2054C Encryption for centrally
managed firewall- Triple DES CS100C Unixware Firewall Software
unlimited users CSHA100 Unixware Firewall Software, High Availability
CGETH04-A 4 Port Ethernet Card CS190C Secure Operating System
CS206C Central Management Central Commander software CS2054C
Encryption for centrally managed firewall- Triple DES CGETH06-A
Six-Interface Option to add four network interface licenses
Standard Software Maintenance Support Service shall be provided
for quantity 1 each of the following items: Part No. Description
CS100C Unixware Firewall Software unlimited users CSHA100
Unixware Firewall Software, High Availability CGETH04-A 4
Port Ethernet Card CS190C Secure Operating System CS102C
Remote Node Firewall, unlimited user license CS190C Secure
Operating System CS2054C Encryption for centrally managed
firewall - Triple DES CS102C Remote Node Firewall, unlimited
user license CS190C Secure Operating System CS2054C Encryption
for centrally managed firewall - Triple DES CS102C Remote
Node Firewall, unlimited user license CS190C Secure Operating
System CS2054C Encryption for centrally managed firewall -
Triple DES CS102C Remote Node Firewall, unlimited user license
CS190C Secure Operating System CS2054C Encryption for centrally
managed firewall - Triple DES CS102C Remote Node Firewall,
unlimited user license CS190C Secure Operating System CS2054C
Encryption for centrally managed firewall - Triple DES Use
of Cyberguard Corporation, is being considered to satisfy the
Government's requirements. No other service provider is known
to be capable of providing maintenance support to meet the
service requirements. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This solicitation is a Request
for Quotation, reference Number 5TC5702C050. This RFQ document
and incorporated provisions and clauses are those in effect
through FAC 97-27, NAICS Code 511210, Computer Software Publishers,
packaged, applies. Size standard is $18.0 million. This requirement
is to provide the software maintenance identified. Period of
performance is through September 2002. FAR 52.252-2 applies
to this acquisition. Full text of a clause may be accessed
electronically at this address: http://www.arnet.gov/far. FAR
52.212-1 applies to this acquisition. FAR 52.212-2 shall apply
to this acquisition. Award shall be made based on cost. QUOTATIONS
SHALL INCLUDE A COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3.
FAR 52.212-4 applies to this acquisition. FAR 52.212-5 applies
to this acquisition -- FAR 52.212-5(b): The following additional
FAR clauses apply to this acquisition: 52.222-26, 52.222-35,
52.222-36, 52.222-37, and 52.232-33. Offers are due no later
than 31 October 2001, 10:00 a.m., Central Time, to GSA/FTS,
Mara E. Shultz; 10850 Lincoln Trail; Fairview Heights, IL 62208.
Facsimile responses are acceptable. Contact Mara Shultz at
(618) 398-4929 (voice) or (618) 229-4931 (fax) for information
regarding this RFQ.
CITE: (W-297 SN5114G8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Logistics Agency, Logistics Operations, DLA-DSS
Corporate Contracting Office, 8725 John J. Kingman Road Suite
0119, Fort Belvoir, VA, 22060-6220
SUBJECT: D--D -- CONTINUED SUPPORT AND MAINTENACE FOR THE IVAS
AND TLE SOFTWARES
SOL SP4700-02-R-0002
DUE 110501
POC Sharon Ford, Contract Specialist, Phone (703)767-1194, Fax
(703)767-1183, Email sharon_ford@hq.dla.mil
DESC: The RFP Solicitation Number is changed to read: SP4700-02-R-0003.
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS/SP4700-02-R-0002/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114H3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Agriculture, Office of Procurement and
Property Management, Procurement Operations Division, Mailing:
1400 Independence Ave., S.W., Stop 9307 Location: 300 7th St.,
SW, Rm. 377, Reporters Building, Washington, DC, 20250
SUBJECT: D--SOFTWARE MAINTENANCE AND UPGRADE FEES
SOL 2ITNITC-93
DUE 110701
POC Susie Bolling, Contract Specialist, Phone (202) 720-3211,
Fax (202) 720-4529, Email Susie.Bolling@usda.gov
DESC: USDA. OCIO/National Information Technology Center has a
requirement to renew software maintenace for the period October
1, 2001 to September 30, 2002 for the following software: National
Finalist, Mailers Choice and Streamweaver. The government plans
to upgrade the software on mainframe IBM 9672-RX5(401 MIPS)
to IBM 9672-Y36 (409 MIPS), serial NO. 50153. The government
plans to issue a purchase order to Pitney Bowes Software Systems
on a sole source basis. No solicitation exists. No telephone
calls will be excepted. If vendors feel they can meet the requirement,
please submit your response by November 7, 2001. All responses
received will be evaluated by the government. A government
will determine the best method of acquistion to meet its requirements.
LINKURL: http://www.eps.gov/spg/USDA/OPPM/POD/2ITNITC-93/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114I0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Attn: Department of Veterans Affairs Network Business
Center, 5901 East Seventh Street, Long Beach, California 90822
SUBJECT: D--AESCULAP INSTRUMENT MANAGEMENT
SOL 600-002-02
DUE 110701
POC Point of Contact - Ilda Casanova, Contract Specialist, (562)
494-5825, Contracting Officer - Ilda Casanova, Contract Specialist,
(562) 494-5825
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with subparts in the Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The Government
intends to issue a sole source contract under the simplified
acquisition procedure for the InstaCount Surgical Management
System, to Aesculap. The NAICS code is 621511. 1) The collection
of data will be assembled into the data sheets for 300 sets
of instruments, provided by the company, for services required
building this data bank system. The Operating Room instrumentation
sets (between 50 to 60 percent) standardize by Aesculap surgical
instrument that are specifically etched and colored dipped
for set identification. Aesculap will provide without charge,
for the services of a team of 20 persons to collect a complete
inventory data of all instruments used for the Operating Room.
2) Included is Barcode tracking with complete interface with
autoclave load tracking system for location and security of
all in-house sets and borrowed instrumentation on a day to
day surgical case load. TRAINING SERVICES Aesculap will provide
a full time nurse consultant, to custom build the system and
conduct the training. Nurse consulting services will be available
on a 24/7 for continuing support by telephone. HARDWARE/SOFTWARE
Offeror shall propose pricing for the Aesculap InstaCount Surgical
Management System, which consist of the following components:
Software Requirements (1) INSTACOUNT 2000-Instrument Management
System; (9) INSTACOUNT 2000 on each Workstation SYBASE SQL
Setup; and (1) seat SYBASE SQL 5 seat pack; (2) Bar Code Software
(1/Printer); (10) Diskeeper (only Windows NT) Recommended;
(10) McAfee Anti-Virus; Hardware Requirements: (3) SP1800 Laser
Scanner Kit with Cable; (2) 1552 Cordless Scanner Kit, base
radio, cable & battery; (1) Metal Bar Code Labels 00001-01000X5--
Optional; - Paper Labels 4 inch X 2 inch; Printer Ribbon for
4 inch X 2 inch labels; IMS Services; (1) Hospital instrument
inventory (20 Person inventory team); (1) Data services (data
input for 300 sets); (1) Data training for network system;
In addition, offeror shall propose prices for the Load TRAQ
2000 Hardware and Software Requirements: Software - (1) Load
TRAQ Base Package w/1 year Maintenance; (1) Diskeeper (only
Windows NT) -- Recommended; (1) McAfee Anti-Virus -- Recommended;
(1) Carbon Copy 32 version 5.0 (modem access); (1) LAOD TRAQ
Maintenance contract per year (after 1 year); Hardware-- (2)
HHP Dolphin Home Base Changer Interface/Reader/Battery; (1)
ROM, 17 inch Monitor, 56K Internal Modem, Network Card. The
Contractor warrants that at the time of delivery, the system
will be free from defects in material and workmanship and will
be in good working condition. Delivery of the equipment shall
be FOB Destination to: Warehouse, VA San Diego Healthcare System,
3350 La Jolla Village Drive, San Diego, CA 92161, the equipment
will be used by the department located at Bldg 110 The required
date of delivery is 30 calendar days from receipt of award.
Contractor will be responsible for the installation of system.
Offeror shall submit a completed copy of representations and
certifications at FAR 52.212-3, Offeror Representations and
Certification - Commercial Items (May 2001). The full text
of clauses identified herein may be accessed electronically
at these addresses: http://www.arnet.gov/far and http://www.va.gov/oa&mm/vaar.
The following Federal Acquisition Regulations (FAR) clauses
and provisions also apply to this acquisition: 52.212-1, Instructions
to Offerors - Commercial (May 2001); 52.212-4, Contract Terms
and Conditions-Commercial Items (May 2001); 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items (May 2001); 52.222-26, Equal Opportunity
(Feb 1999); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998); 52.222-36, Affirmative
Action for Handicapped Workers (Jun 1998); 52.222-37, Special
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Jan 1999); 52.232-18, Availability of Funds (Apr 1984). In
addition, incorporated herein by reference are the following
VA Acquisition Regulation (VAAR) clauses and provisions: 852.236-75,
Guaranty (Apr 1984); 852.211-70, Requirements for Operating
and Maintenance Manuals (Nov 1984); Commercial Advertising
(Nov 1984); 852.237-70, Contractor Responsibilities (Apr 1984);
and 852.270-1, Representatives of Contracting Officers (Apr
1984). Facsimile quotes are accepted at (562) 494-5828. FAR
Provision 52.215-18, Facsimile Proposals, is hereby included.
Offerors must hold prices firm in its offer for 30 calendar
days from the date specified for receipt. Documents cited in
the solicitation may be obtained from the General Services
Administration, Federal Supply Service Bureau, Specification
Section, Suite 8100, 470 L'Enfant Plaza, SW, Washington, D.C.
20407, Telephone No. (202) 755-0325 or 0326. Prospective contractors
should submit cost and technical data to satisfy the requirement
by November 7, 2001 at 3:00PM local time. Interested firms
will be considered only if they respond with clear and convincing
the requirement stated herein at a cost sufficiently more advantageous
than the contractor named. Address offers to: Department of
Veterans Affairs, Attn: Ilda Alicia Casanova, Contracting Officer,
Network Business Center (NBC), Bldg. 149, 5901 East Seventh
Street, Long Beach, CA 90822. Contact Ilda A. Casanova at (562)
494-5825 for information regarding this solicitation or fax
562-494-5828.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=600-002-02
LINKDESC:
EMAILADD: ilda.casanova@med.va.gov
EMAILDESC:
CITE: (D-297 SN5114J1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Information Technology Purchasing (HQ), 475 L'Enfant Plaza
SW Room 4541, Washington, DC, 20260-6238
SUBJECT: D--D -- ELECTRONIC BUSINESS SOLUTIONS - PRINTED MATERIAL
SOL USPS-08-31-2001(A)
DUE 113001
POC Jack Mitchell, Purchasing Specialist, Phone (202) 268-4655,
Fax (202) 268-4363, Email jmitch22@email.usps.gov
DESC: PLEASE NOTE: The following amendment formally extends the
submission due date to Friday November 30, 2001 (4:00pm EST).
The USPS will release a formal response to all supplier questions
that were submitted by the September 14, 2001 due date. The
USPS response will be released on Friday November 2, 2001.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ITP/USPS-08-31-2001(A)/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114K7)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: D--PROVIDE 9.6KB VOICE GRADE CIRCUITS FROM HONOLULU
SOL 51ABNW200007
DUE 121001
POC Edward Rockenstire, Contracting Branch Chief, Phone (206)
526-6021, Fax (206) 526-6025, Email edward.j.rockenstire@noaa.gov
- Crystina Elkins, Procurement Clerk, Phone (206) 526-4499,
Fax (206) 526-6025, Email crystina.r.elkins@noaa.gov
DESC: Provide Three (One Each) Voice Grade Circuits from Honolulu,
Hawaii to Majuro, Republic of the Marshall Islands; Pohnpei,
Federated States of Micronesia; and Koror, Republic of Palau.
This effort is for providing dedicated telecommunication circuits
between FAA Honolulu Control Facility and the three locations
specified above. These circuits are to operate the FAA's AFTN/MET
system (x.25 protocol). Period of performance will be from
February 1, 2002 through January 31, 2003, with four one year
options.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/51ABNW200007/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113T1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RANGELAND DRILL SEEDING
SOL HAR023002
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: MODIFICATION: This previously submitted project was posted
on October 4, 2001. Project work location will also include
approximately 4,000 acres on the Lakeview District, Oregon.
Revised estimated issue date of November 15, 2001. All other
information publicized in the original synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-297 SN5114D5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
(662/90C), 4150 Clement Street, San Francisco, California 94121
SUBJECT: G--HALFWAY HOUSE SERVICES
SOL 261-0004-02
DUE 112101
POC Contracting Officer - John Gregorio, Contracting Officer,
(415) 750-2165
DESC: The contractor shall provide the necessary personnel, materials,
equipment, services,and facilities to provide Halfway House
Services for Drug/Alcohol Treatment and Chronic Mental Illness
patients at the Department of Veterans Affairs Medical Center,
4150 Clement Street, San Francisco, CA 94121 for the period
of January 1, 2002 through December 31, 2001 with four one-year
options to renew. The services are for the following counties:
San Francisco, Alameda, Alpine, Amador, Butte, Calaveras, Colusa,
Contra Costa, El Dorado, Genn, Lassen, Modoc, Mono, Nevada,
Placer, Plumas, Sacramento, Shasta, Siskiyou, Sierra, Solano,
Sutter, Tehema, Trinity, Tuolumne, Yolo and Yuba. No telephone
or e-mail request will be accepted. No web-based offers will
be accepted. The offeror is responsible for downloading all
documents and amendments without further notice from the DVA.
All questions must be in writing and may be faxed to (415)
750-2170. This is a commercial acquisition. The following provisions
and clauses apply plus addenda: 52.212-1 Instructions to Offerors
- Commercial Items, 52.212-2 Evaluations - Commercial Items,
52.212-3 Representations and Certifications - Commercial Items,
52.212-4 Contract Terms and Conditions - Commercial Items,
and 52.212-5 Contract Terms and Conditions to Implement Statutes
and Executive Orders - Commercial Items. NAICS Code: 623220.
This procurement is a Total Small Business Set-Aside
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=261-0004-02
LINKDESC:
EMAILADD: john.gregorio2@med.va.gov
EMAILDESC:
CITE: (D-297 SN511498)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DOT/Maritime Administration, MAR-380 400 Seventh Street,
SW., Room 7310 Washington DC 20590
SUBJECT: G--OIL POLLUTION INSURANCE FOR THE READY RESERVE FORCE
SOL DTMA1R02001
DUE 121201
POC Wayne Leong Contracting Officer 2023665620 ;
DESC: Brokerage and related services to obtain oil pollution
insurance policy with satisfactory underwriters to insure MARAD
and other named assureds. The resulting policy shall indemnify
against all liability - beyond the deductible and below a set
ceiling amount - that would arise from an oil spill pollution
incident originating from any of 74 Ready Reserve Force and
five schoolship vessels. The insurance policy shall also pay
for clean up costs and remediation expenses, and reimburse
other federal agencies for costs incurred relating to such
oil spills. Services shall include, but not limited to, premium
calculations, claims and clean up coordination - as needed
by MARAD with policy underwriters, ship managers, attorneys,
contractors, and other parties. The cost of Brokerage services
is to be included in the -- click under Additional Information
to view complete announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=MR693800&P_OBJ_ID1=76154
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-297 SN5114K3)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: J--COGENERATION SYSTEM ANNUAL MAINTENANCE SERVICE
SOL F31610-02-Q-0060
DUE 110901
POC Jennifer Mapp, Contract Journeyman, Phone 919-722-5606, Fax
= 919-722-5424, Email jennifer.mapp@seymourjohnson.af.mil -
Erica Wilson, = Chief, Simplified Acq. Flight, Phone 919-722-5422,
Fax 919-722-5424, = Email erica.wilson@seymourjohnson.af.mil
DESC: Work consists of providing all labor, supplies, materials,
supervision, = transportation, equipment necessary to perform
periodic maintenance, = emergency repair service and training
on our heat plant Cogeneration = System located at building
2700, Seymour Johnson AFB, NC. All work = shall be in compliance
with the Statement of Work. A firm-fixed price = contract award
is contemplated, to include a base year with two option = years.
This action will be unrestricted. The applicable North American
= Industry Classification System (NAICS) code is 541990 with
a small = business size standard of $5,000,000. It is anticipated
the = solicitation will be issued electronically on or about
29 October 2001 = on the Federal Business Opportunities web
page at http://www.eps.gov. = There will be a site visit on
or about 5 November 2001. Paper copies = will not be available.
Once the solicitation is posted, it is incumbent = upon the
interested parties to review this site frequently for any =
updates/amendments to any and all documents. Note: Any prospective
= contractor must be registered in the Central Contractor Registration
= (CCR) in order to be eligible for award. Registration requires
= applicants to have a DUNS number from Dun and Bradstreet.
Registration = may take up to three weeks to process. Recommend
registering = immediately in order to be eligible for timely
award. Primary POC is = A1C Jennifer Mapp at (919) 722-5423,
= jennifer.mapp@seymourjohnson.af.mil
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-02-Q-0060/listing.html=
LINKDESC:
notice
CITE: (D-296 SN5113S0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Aberdeen Branch, ATTN: AMSSB-ACC-A, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013
SUBJECT: J--TEAR-DOWN, TESTING, AND INSPECTION, AND REPAIR AND
RETURN OF S70A BLACKHAWK HELICOPTER(COMMERCIAL VERSION) COMPONENTS
SOL DAAD05-02-T-0036
DUE 110801
POC Katherine Monks, 410-278-0773, FAX 410-612-5255
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. Desired service is Tear Down, Test, and Inspect (TTI)
of S70A Blackha wk (Commercial Version) Helicopter components,
with an option quantity for Repair and Return (R&R) services.
For a copy of the solicitation, please contact the contract
specialist listed below. Requisition Number BTKSE51219D001.
This is a Foreign Militar y Sales Requirement, FMS Case TK-B-VAH.
Shipping terms are FOB Origin. Delivery shall be arranged in
accordance with the Statement of Objectives contained in the
solicitation. The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to th is acquisition. A completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications--Commercial
Items and 252-212-7000, Offeror Representations and Certifications--Commercial
Items, must be provided with offers. The clause at 52.212-
4, Contract Terms and Conditions--Commercial Items, applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition. Additional
FAR clauses cited in this clause are applicable: (1) 52.222-21
Prohibition of Segregated Facilities (2) 52.222-26 Equal Opportunity;
(3) 52.222-35, Affirmative Action For Disabled Veterans and
Veterans of the Vietnam Era, (4) 52.222-36, Affirmative Action
For Workers with Disabilities, (5) 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era, (6) 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(May 1999). Additional clauses that apply to this acquisition:
5 2.217-7 Option for Increased Quantity, Separately Priced
Line Item and 252.204-7004 Required Central Contractor Registration.
Complete set of clauses and provisions are contained in the
solicitation. The full text of the FAR references may be accessed
ele ctronically at this address: http://farsite.hill.af.mil.
Responses to this RFQ must be signed, dated, and received via
electronic mail or fax by 8 Nov 2001 no later than 4:00 PM
EST at the Robert Morris Acquisition Center, AMSSB-ACC-AT (Katherine
Monks), 4 118 Susquehanna Avenue, Aberdeen Proving Ground,
MD 21005-3013. Vendors who are not registered in the Central
Contractor Registration (CCR) database prior to award will
not be considered. Vendors may register with CCR by calling
1-800-334-3414 or by regist ering online at www.CCR2000.com.
For questions concerning this solicitation contact Katherine
Monks, Contract Specialist, at (410) 278-0773, fax (410) 612-5255,
or email katherine.monks@sbccom.apgea.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: katherine.monks@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-297 SN511413)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3 Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: J--J -- REFRIGERATION AND HVAC SERVICES FOR DECA
SOL F41689-01-R0032
DUE 110501
POC Charles Reynolds, Contracting Officer, Phone 210-671-8408,
Fax 210-671-1196, Email charles.reynolds@randolph.af.mil -
Barbara Untiedt, Contracting Officer, Phone 210-671-8409, Fax
210-671-1196, Email barbara.untiedt@randolph.af.mil
DESC: The Air Force desires to acquire, in support of the Defense
Commissary Agency (DeCA), the maintenance and repair of refrigeration
and HVAC systems in military commissaries at approximately
eight (8) stores in WA, ID, and MT. The period of performance
will commence 1 Feb 2002, or date of award through one year
thereafter with four priced one-year options to extend for
a total performance period not to exceed 48 months. Request
for this solicitation shall be made in writing, fax or email.
Fax requests will be accepted at FAX number (210) 671-1196.
The solicitation will be issued on or about 15 Sep 01. See
Note 26.
LINKURL: http://www.eps.gov/spg/USAF/AETC/SCSDeCAS/F41689-01-R0032/listing.html
LINKDESC:
notice
CITE: (D-297 SN511419)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: J--AIRFIELD LIGHTING
SOL Reference-Number-F600CE12565900
DUE 112101
POC Brian Walters, Contracting Officer, Phone 801-586-0688, Email
= Brian.Walters@hill.af.mil
DESC: Contractor to provide airfiled lighting, monitoring and
= maintenance at Hill AFB. Delivery to be cited. Anticipated
award date = 21 NOV 2001. Contractor must be CCR registered
before award. The only = acceptable source Crouse Hinds Airport
Lighting, 1200 Kennedy Road, = P.O. Box 1200, Windsor CT 06095-1307.
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 =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-F600CE12565=
900/listing.html
LINKDESC:
notice
CITE: (D-297 SN511442)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--J -- MILITARY FAMILY HOUSING MAINTENANCE/REPAIR
SOL Reference-Number-FA4416-02-R0002
DUE 103101
POC Grant Deborah, Contract Specialist, Phone 301-981-1999, Fax
301-981-1907, Email deborah.grant@andrews.af.mil
DESC: All references to solicitation no. FA4416-02-R0002 is changed
to solicitation no. FA4416-02-0009. The anticipated issue date
is on or about 24 Oct 01.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/Reference-Number-FA4416-02-R0002/listing.html
LINKDESC:
notice
CITE: (D-297 SN511443)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: J--CORROSION CONTROL
SOL F11623-02-T-0001
DUE 110701
POC Roy Allen, Contract Specialist, Phone 618-256-9251, Fax =
618-256-5237, Email roy.allen@scott.af.mil
DESC: This is a combined synopsis/solicitation for the purchase
of = Corrosion Control and repainting of 11 vehicles from Scott
AFB, IL, = 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. The solicitation, = F11623-02-T-0001, is
issued as a request for quotation (RFQ). A = statement that
the solicitation document and incorporated provisions = and
clauses are those in effect through Federal Acquisition Circular
= 97.20. This acquisition is 100% Small Business set aside.
The North = American Industry Classification System (NAICS)
is 811121 and the Small = Business Size Standard is $5,000,000.
The solicitation can be viewed at = http://www.eps.gov. It
is the contractor's responsibility to be = familiar with allapplicable
clauses and provisions. Line item 1 = is for the Corrosion
Control and repainting of 11 various government = vehicles.
Vehicle descriptions can be found in the Statement of Work.
= All work will be done at the contractor facility. The Government
will = award a Purchase Order resulting from this solicitation
to the = responsible offeror that is most advantageous to the
Government. The = provision at 52.212-1, Instructions to Offerors
-- Commercial, applies = to this acquisition. The provision
at 52.212-2, Evaluation -- = Commercial Items, Price, Location
and Delivery Schedule shall be the = evaluation factors. The
solicitation and required provisions and = clauses can be downloaded
at www.eps.gov. All responsible sources may = submit a bid,
proposal, or quotation, which shall be considered by the =
agency. Offerors are required to complete the Representation
and = Certifications section in the Provisions/Clauses and
submit with bid = proposal or quotation, in accordince with
52.212-3, Offeror = Representations and Certifications Commercial
Items. The clause at = 52.212-4, Contract Terms and Conditions
-- Commercial Items, applies to = this acquisition. The clause
at 52.212-5, Contract Terms and Conditions = Required To Implement
Statutes Or Executive Orders, Commercial Items, = applies to
this acquisition. Telephone quotes will not be considered.
= To coordinate a site visit contact SSgt Roy Allen at 618-256-9251.
= Contract award cannot be made to any contractor who is not
enrolled in = the Department of Defense (DOD) Central Contractor
Registration (CCR) = Program. See numbered note 1. All quotes
are due by 7 Nov 2001 at = 4:00PM (CDT)
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-02-T-0001/listing.html=
LINKDESC:
notice
CITE: (D-297 SN511471)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, = Procurement and Contracts In Support of Information
Services (ACI), = Attn: ACI Mail Stop D-88 4600 Sangamore Road,
Bethesda, MD, 20816-5003
SUBJECT: J--J--MAINTENANCE OF FACIMILE MACHINES
SOL ISESP812630100
DUE 110501
POC Harriet Saulsbury, Contract Specialist, Phone (301) 227-7835,
= Fax (301) 227-2218, Email saulsburyh@nima.mil
DESC: This is a combined synopsis / solicitation for commercial
items / = services prepared under FAR Subpart 13.5 as supplemented
by additional = information included in this notice. This procurement
will be = unrestricted. The National Imagery and Mapping Agency
intends to = procure "Facsimile Machine Maintenance" on secure
and Non-secure Fax = Machines located throughout the Continental
United States, for a Time = and Material Contract.=20 The Government
intends to award the contract to include 1 base year = consisting
of 12 months, plus 2 option years also consisting of 12 = months
each. The equipment list consists of (**Hewlett Packard, Lanier,
= Ricoh, Ilex, Konica, Panafax, Xerox, Canon, Omni, Sharp and
Brothers) = but is not all-inclusive and is subject to change
The contractor shall = provide services on a per call or as
needed basis time and material and = hardware maintenance as
determined by the Government. NIMA has over 350 = Facsimile
Machines located CONOS / OCONOS. NIMA will not ship any fax
= machine to vendor for repair all repairs will be done on
site. Response = Time: 4 hour response time for emergency repairs
from the time that the = Government notifies vendor that maintenance
is required. 8 hour = response time for remedial maintenance
at the designated point = contractor personnel shall arrive
ready to commence repair. This = announcement constitutes the
only solicitation, proposals are being = requested and a written
solicitation will not be issued. The contractor shall respond
only to specific Government requests for = remedial maintenance
and hardware maintenance services. Offerors agree = to hold
their prices firm for 60 calendar days from date specified
for = receipt of offers. The solicitation number is NMA10002Q0010
and is = issued as requests for quote (RFQ). The solicitation
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Circular 97-27 and Defense FAR
Supplement 91-13. Provision at 52.212-2, Evaluation-Commercial
Items, is hereby = incorporated by reference. The following
factors shall be used to = evaluate offers: Technical Acceptability
and Price. Award will be made = to the Technically Acceptable
offer whose price is lowest. Offers are = to include a commercial
price list, a completed copy of the provision = at 52.212-3,
Offeror Representations and Certification-Commercial = Items,
and provisions at DFARS 252.212-7000, Offeror Representations
= and certifications-Commercial Items, with the offer. In accordance
= with provision at 252.204-7001, Cage Code reporting, Offeror
is to = provide Cage Code with the offer. The clause at 52.212-5,
Contract = Terms and Conditions required to Implement Statutes
or Executive = Order-Commercial Items, is hereby incorporated
by reference (including = 52.222-3,52.233-352.203-6,52.203-10,
52.219-8, 52.222-26, 52.222-35, = 52.222-36,52.222-37). In
addition FAR 52.217-5, Evaluation of Options is incorporated
by = reference. The clause at 252.212-7001, Contract Terms
and Conditions = Required to Implement statutes or Executive
Statutes or Executives = Orders applicable to Defense Acquisitions
of Commercial Items, is = hereby incorporated by reference
(including: 252.225-7001, = 252.225-7012, 252.225-7036. The
resulting order will carry a DPAS = rating of DO-S10. Quotes
are due by 2:30PM Eastern Standard Time 26 = October 2001.
Fax copies of quotes are acceptable. Quotes are to be = submitted
to the attention of Harriet Saulsbury Phone (301) = 227-7835(Voice)
(301) 227-2218(fax). Confirmation of fax receipt by = NIMA
is required.
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCID-88/ISESP812630100/listing.html=
LINKDESC:
notice
CITE: (D-297 SN511493)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs So. Arizona Health
Care System, Contracting Officer, (9-90C), 3601 S. 6th Avenue,
Tucson, Arizona 85723
SUBJECT: J--FULL SERVICE ELEVATOR MAINTENANCE
SOL 678-50-02
DUE 120401
POC Point of Contact - Larry F. Miller, Contracting Officer,
(520) 792-1450, Contracting Officer - Larry F. Miller, Contracting
Officer, (520) 792-1450
DESC: This is a commercial item solicitation for full service
elevator maintenance at the Northern Arizona VA Health Care
System, Prescott, Arizona. There are a total of twelve (12)
elevators requiring maintenance and cleaning. Maximum response
time for emergency service is two (2) hours. All qualified,
reliable bidders may request a copy of the solicitation by
faxing their written request to FAX 520-629-1817. No telephone
requests will be accepted.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=678-50-02
LINKDESC:
EMAILADD: larry.miller4@med.va.gov
EMAILDESC:
CITE: (D-297 SN5114C1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point, Code 0215.3, PO Box 2020,
Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-00-G-A508
DUE 112601
POC Nancy Dougherty (717)605-4048
DESC: The scope of work which may include the acquisition of
piece parts is for the restoration of depot level repairables
of the AN/URN-20(v)(1) System. The restored items will be returned
to supply stock or issued for immediate fleet use. Several
major items to be restored are: NSN 7E 5998-01-051-5737, Circuit
Card Assembly, P/N 2619543G001; NSN 7E 5998-01-051-5738, Circuit
Card Assembly, P/N 2619544G001; NSN 7E 5998-01-052-2084, Circuit
Card Assembly, P/N 2619542G001; NSN 7E 5998-01-052-2098, Circuit
Card Assembly, P/N 2619558G001; NSN 7E 5998-01-054-8770, P/N
2619555G001. Technical data is not available and cannot be
furnished. Contact the firm of ITT Industries Inc, Avionics
Div, 100 Kingsland Rd, Clifton, NJ 07014 for subcontracting
opportunities. See Note 22.
EMAILADD: nancy_s_dougherty@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (D-297 SN5114C9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 154 WG/LGC, Hickam Air Force Base, Hickam AFB, HI 96853-5517
SUBJECT: J--PARTS WASHER RENTAL OF ONE (1) EACH 40 GALLON CAPACITY
AND SERVICE OF THREE (3)TOTAL PARTS WASHERS ON AN EIGHT WEEK
INTERVAL. SERVICE TO INCLUDE REPLACE AND DISPOSAL OF SOLVENT
146.
SOL DAHA50-01-T-0073
DUE 111401
POC stephen lancaster, (808) 448-7330, FAX (808) 448-7332
DESC: J04940-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;
proposal are being requested and a written solicitation will
not be issued. Reference Solicitation No.DAHA50-01-T-0073/Request
For Quotation (RFQ). Pursuant to Federal Acquisition Circular
97-27, applicable commercial items clauses and provisions are
hereby incorpo rated. NAICS code is 811310 ($5M)and Business
Size Standard is advertised on a unstricted basis. This solicitation
contains five(5) line items which combines the rental of one
(1) each parts washer and service of three total parts washers
(two each are gov ernment owned). Option years, and not to
exceed four (4) consecutive years from the basic contract period
may be considered. Basic contract period is the date of contract
award through 30 September 2002.CLIN 0001- Service(s) Nonpersonal:
Contractor shall f urnish all labor, tools, materials, equipment
and transportation necessary for the rental of one (1)each
parts washer, 40 gallon capacity or equal. And parts washer
service of three (3) each; rental plus two government owned
(40 & 30 gallon capacity). Dura tion of service is at an eight
week interval, solvent required is #146, to include filters,
replacing and disposal of solvent from all three (3) parts
washers. Site visit is encouraged. Offerors are encouraged
to provide a quote on an eight week interval t o include the
rental fee. CLIN 002 through 005 are the option years ( 1 Oct
thru 30 Sept )with the same criteria described at CLIN 001.
Evaluation for contract award shall be determined by the total
price of all option years and the basic. (Ref:FAR 52.212- 2).
Ship to address/location: 154MXS/LGMP15, 360 Harbor Dr., Hickam
AFB, HI 96853. Incorporate the following Federal Acquisition
Regulation (FAR)clauses. FAR 52.212-1 Instructions to Offerors-Commercial
Items (Oct 2000), FAR 52.212-2 Evaluation- Commercial Items
(Jan 1999). Order of importance in descending order is a).technical
capability of meeting the government's requirement, b).past
performance, c). price. Technical and past performance when
combined is equal. FAR 52.212-3 Offeror Representations and
C ertifications-Commercial Items (May 2001). See http://farsite.hill.af.mil
for full text. Also, a completed copy must be included when
forwarding your RFQ. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 2001)and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (May 2001). Commercial standard practices are applicable
to include all laws governing disposal of solvent, and Department
of Labor;Wage Determination No.1994-2153,Rev.23, dated 07/27/2000.
Central Contractor Registration is required. Return RFQ and
completed copy of FAR 52.212-3 to the Base Contracting Office-HIANG,
360 Harbor Dr., Bldg 3415, Hickam AFB, HI 98653-5517 or Fax
448-7332 no later than 14 Nov 2001. Any question( s), please
contact Stephen A. Lancaster at (808)448-7330. All responsible
sources may submit an offer which will be considered.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: stephen.lancaster@hihick.ang.af.mil
EMAILDESC:
CITE: (D-297 SN5114D0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Dept., MCLB, PO Drawer 43019, Albany, GA 31704
SUBJECT: J--REBUILD COOLING TOWER
SOL M67004-02-Q-0003
DUE 111601
POC SSgt Fails, Code 891-2, (229)639-6794
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. This requirement is being issued as a Request
for Quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 and Defense Acquisition Circular 91-13. This
action is restricted to small businesses and has a NAICS code
of 421830. This solicitation has one CLIN with the purpose
of issuing a Firm-Fixed Price Indefinite Delivery, Indefinite
Quantity Contract. The Government will order a minimum of ten
(10) rebuilds under this contract and a maximum of three hundred
sixty (360). The resultin g contract shall consist of a base
year and two (1) year option periods. The following service
is required for Government Owned MK48 Logistics Vehicle components:
CLIN 0001 Rebuilding/Cleaning of Government Owned Radiator
(Cooling Tower) Assemblies, NSN 2930-01-181-6743. The assembly
consists of three coolers. Engine radiator, transmission oil
cooler, and hydraulic oil cooler. The Contractor will notify
the Government of any unserviceable assemblies. Contractor
must be capable of performing service on a maximum of (20)
assemblies in a given month for the duration of this contract.
Contractors will be required to pick up and return radiator/cooler
assemblies to the MCLB within (7) days of their receipt of
the assemblies. The cooling towers will be made available to
the Contractor in their installation configuration and are
to be returned in the same configuration. Clean and flus h
all interior and exterior surfaces of coolers, to include removal
of all corrosion, and sludge from tanks. All tanks and coolers
will be tested for leaks. Remove corrosion and foreign material
from exterior of coolers. Exterior surfaces will be covered
with two coats of paint, covering all sides of flues, fins,
and radiator tanks, upper and lower to specification. Leaks
on flat surfaces of tanks are to be repaired by sweating sheet
metal over the leaking surface. Engine radiator cores will
be replaced 100% by contractor. Replacement of radiator flap,
Part number 127770C is required 100%. Filler cap, drain cocks,
overflow tubes, and sight gauge must be completely functional
or replaced. Replacement of foam on top of radiator tank, Part
number 106855 is required 100%. Pressure test radiators at
11 p.s.i. minimum/maximum. Inspect oil cooler (hydraulic and
transmission) fins t o see that they are parallel and that
tubes are not bent or broken. Replace any bent or broken. Inspect
all soldered seams and attachment of inlet and outlet fittings
weldments for leaks. Pressure test coolers to 125 p.s.i. (maximum)
as stated in rebuild standard. Contractor will provide new
cores, all required hardware, and paint. Paint to be used is
N-2407 Black Radiator Dip Air Dry. Paint Thinner is Thinner
Dope and Lacquer-Cellulose Nitrate. 12 oz. Thinner to 1 qt.
Paint. The following technical manuals apply: RS-08780A-50,
TM2320-34/13=TM9-2320-297-34, TM2320-24P/14B=TM9-2320-297-24P,
and TM4750-15/1 (Paint). The following FAR Clauses/Provisions
apply: 52.212-1, Instructions to Offerors Commercial Items.
52.212-2, Evaluation Commercial Items, (a) the Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation, will be
most advantageous to the Government, basic price including
1st and 2nd option and other factors considered. [The following
factors shall be used to evaluate offers: Best value to the
government to include, Price and Delivery Time.] 52.212-3,
Offeror Representations and Certifications Commercial Items,
(Copies of 52.212-3 are available upon request from the Contracting
Office or on the Internet at http://www.arnet.gov/far), 52.212-4
Contract Terms and Conditions Commercial Items. 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Commercial Items (incorporating 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, and 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. The contractor shal l extend to the Government the full
coverage of any standard commercial warranty normally offered
in a similar commercial service, provided such warranty is
available at no additional cost to the Government. Rebuilt
assemblies labor and parts shall carry a one year warranty
from delivery date. All warranty work is to be done at the
delivery site if practical. Offerors responding to this announcement
must provide the information contained in 52.212-3, Evaluation
Commercial Items with their offer. The offeror should also
provide its Commercial and Government Entity (Cage) code, Contractor
Establishment code (DUNS number) and Tax Identification Number.
Contractors must be registered in the Central Contractor Register
to be considered for award (NO EXCEPTIONS). If a change occurs
in this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/amendments and be considered for future discussions
and/or award. Written, facsimile, or emailed quotes and the
above required information must be received at this office
on or before 16 November 2001, at 2:00 PM Eastern Standard
Time. All responsible sources may submit a quote that will
be considered by the Marine Corps Logistics Base, Albany, GA
, Contracting Dept. FAX (229)639-6791
CITE: (D-297 SN5114D3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
Norfolk = Federal Building, 200 Granby Street, Norfolk, VA,
23510
SUBJECT: J--J -- MAINTENANCE OF NOAA WEATHER RADIO TRANSMITTERS
IN = THE STATE OF NORTH CAROLINA
SOL Reference-Number-NWWN9306230675
DUE 113001
POC Teresa Watson, Contract Specialist, Phone (757) 441-6528,
Fax = (757) 441-3786, Email teresa.l.watson@noaa.gov - Lynne
Phipps, Contract = Specialist, Phone (757) 441-6881, Fax (757)
441-3786, Email = lynne.b.phipps@noaa.gov
DESC: Provide all labor, material and equipment necessary to
provide = services for routine and emergency maintenance for
NOAA Weather Radio = (NWR) transmitters and control sites at
five locations in North = Carolina. The proposed contract is
a 100% Small Business Set-Aside. = Maintenance will be required
on narrow-band, VHF-FM transmitting = equipment (100-1000 watts)
on one of seven frequencies, ranging from = 162.400 to 162.550
MHZ. NWR broadcasts are tailored to weather = information needs
of people within the receiving area (approximately 40 = miles)
and are transmitted 24 hours a day. Contractor shall furnish
= all normal hand tools and fundamental test equipment used
in the = maintenance of VHF-FM transmitting equipment. Specialized
test = equipment may be furnished by the National Weather Service
on an = as-needed basis. The period of performance shall be
from January 1, = 2002 through September 30, 2002 with four
one-year option periods. = All responsible sources may submit
a quotation which shall be = considered by the agency. Copies
of the solicitation will only be = provided in response to
written or faxed requests received directly = from the requestor.
Telephone requests will not be honored. Requests = for copies
of the solicitation may be faxed to (757) 441-3786. Offers
= received by November 30, 2001 will be considered for award.
Award will = be made on December 10, 2001. Numbered Note 1
applies.=20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/Reference-Number-NWWN930623067=
5/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114E9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Medical Research Acquisition Activity, ATTN:
MCMR-AAA, 820 Chandler Street, Frederick, MD 21702-5014
SUBJECT: J--MAINTENANCE OF GOVERNMENT OWNED MEDICAL LABORATORY
EQUIPMENT LOCATED ACROSS THE UNITED STATES.
SOL DAMD17-02-R-0002
DUE 110801
POC Richard Dutrow, 301-619-2693, FAX 301-619-2254
DESC: The U.S. Army Medical Research Acquisition Activity intends
to acquire Maintenance Management Services of U.S. Government
owned laboratory/medical equipment found in Army Research Laboratories.
Maintenance Management Services are required for laboratory/m
edical equipment currently located at Fort Detrick, Frederick,
MD; Fort Rucker, AL; Aberdeen Proving Grounds, MD; Walter Reed
Army Institute of Research, Washington, D.C.; Natick, MA; and
Fort Sam Houston, TX. The government reserves the right to
include other federal, state or local government sites. These
efforts may be in conjunction with this commands program announcement
or a separate task. The government will have the option to
add or delete locations or equipment through the life of the
contract. Management services will include repair analysis,
payment processing including cost overrun protection, and statistical
repair information. Management services will include: a) part
sourcing; b)service vendor selection assistance; c) repair
event analysi s and management reporting; d) depot repair services;
e) used equipment consulting; f) biomedical analysis. The plan
is to award one contract for a base period of twelve (12) months
each for a total of sixty (60) months. Only written and/or
electronic re quests for the RFP package must be received within
15 calendar days after publication of this notice.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: richard.dutrow@amedd.army.mil
EMAILDESC:
CITE: (D-297 SN5114F1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U S GEOLOGICAL SURVEY, APS ER TEAM A, ACQUISITION AND
GRANTS BRANCH 12201 SUNRISE VALLEY DRIVE, MS152 RESTON VA 20192
SUBJECT: J--CANCELLANTION
SOL 02ERQQ0007
DUE 102501
POC MARGARET A. FRITTS PURCHASING AGENT 7036487381 ;
DESC: N/A
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=GS1434HQ&P_OBJ_ID1=354731
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-297 SN5114F3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U S GEOLOGICAL SURVEY, APS ER TEAM A, ACQUISITION AND
GRANTS BRANCH 12201 SUNRISE VALLEY DRIVE, MS152 RESTON VA 20192
SUBJECT: J--SPECIFY DESTINATION INFORMATION IN BLOCK 9 OF SF18
SOL 02ERQQ0007
DUE 102501
POC MARGARET A. FRITTS PURCHASING AGENT 7036487381 ;
DESC: N/A
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=GS1434HQ&P_OBJ_ID1=354660
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-297 SN5114F4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, U. S. Census Bureau, Procurement
Office, 1201 East 10th Street, Jeffersonville, IN, 47132
SUBJECT: J--MAINTENANCE AND REPAIR OF CAMERAS AND SCANNERS
SOL 24994-0-0
DUE 103101
POC Gordon Randall, Contract Specialist, Phone (812) 218-3351,
Fax (812) 218-3937, Email gordon.randall@census.gov
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order utilizing simplified acquisition
procedures (FAR 13.5) to Eastman Kodak to repair and maintain
microfilm cameras and scanners and associated equipment for
the period of October 1, 2001 through September 30, 2002. The
basis for the proposed non-competitive actions is that Eastman
Kodak is the only source with the knowledge, parts inventory
and service system to meet the Bureau of the Census's requirements.
The intent of this synopis is for information purposes only
and is not a request for competitive quotations. No solicitation
will be issued.
LINKURL: http://www.eps.gov/spg/DOC/CB/JeffersonvilleIN/24994-0-0/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114H5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--HELICOPTER HEAVY MAINTENANCE SERVICES
SOL N68836-02-T-0031
DUE 110901
POC Victoria West, Tele: (904) 542-1253
DESC: The Fleet and Industrial Supply Center Jacksonville has
a procurement request for Helicopter Maintenance and Repair
Services to be performed at the Naval Station Mayport, Florida.
Services are to be awarded under a firm fixed-price contract.
Aircraft maintenance and repair services are required for a
period of one-year and the solicitation will include (2) two
one-year option periods to extend services. All responsible
business concerns may submit an offer. Request for copies of
the solicitation may be requested by E-Mail to the following
address: fiscjax_rfprequest@jax.fisc.navy.mil. When requesting
a copy of the solicitation, please reference the solicitation
number N68836-02-T-0031 and please provide your correct E-Mail
Address, Mailing Address, Point of Contact and Telephone Number
with Company Name. All offerors are welcome to visit our website
for solicitation information at the following address: www.jax.fisc.navy.mil.
LINKURL: www.fisc.jax.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-297 SN5114J6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Network Business
Center, = 5901 East Seventh Street, Long Beach, California
90822
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF PHILIPS ATL
= ULTRASOUND EQUIPMENT
SOL 600-021-02
DUE 111301
POC Contracting Officer - Frank Real, Contract Specialist, (562)
= 961-8058
DESC: The Department of Veterans Affairs Network Business Center
has a requirement for Preventive Maintenance Service on Government
owned Philips ATL Ultrasound Systems and equipment and intends
to use sole source procurement basis to the following: Philips
ATL Medical Systems, PO Box 3003, Bothell, WA 98041-3003. This
sole source procurement is for all labor, materials, parts,
and travel to perform routine and emergency preventive maintenance
(PM) on the attached list of Government owned ultrasound equipment
at VA Healthcare System facilities located in West Los Angeles,
Sepulveda and San Diego, California. PM service will include,
but, is not limited to; remote diagnostic and feature activation,
on-board system diagnostics, all operating system and software
updates, parts, labor and travel during normal business hours,
and Biomedical Engineering First Line Maintenance Training.
The intended contract will be for a base period of one year
with the government=92s option to extend the contract in one-year
increments for four one-year option periods. The solicitation
document will incorporate provisions and clauses that are in
effect through the Federal Acquisition Regulations (FAR) and
Veterans Affairs Acquisition Regulations (VAAR). The NAICS
code for this project is 811219 (annual income of 5.0 million
or less). Qualified businesses other than the sole source company
listed above wishing to receive a copy of this solicitation
must submit in writing certification and copies of all appropriate
hardware and software licenses to Philips ATL Ultrasound Uplink
(Remote Diagnostics and Feature Activation) and Service Diagnostics
/ On-Board Diagnostics. The certification and copies of licenses
must indicate that the company have complete access to and
are licensed to provide service and maintenance on Philips
ATL Ultrasound Uplink (Remote Diagnostics and Feature Activation)
and Service Diagnostics / On-Board Diagnostics. In addition
any qualified business must have the ability to provide updates
on all operating and software systems, including SonoCT. Submit
solicitation with complete name, address, telephone number,
fax number and a point of contact.=20 Request should be sent
to the Contracting Officer, Frank Real, Department of Veterans
Affairs, Network Business Center, 5901 East Seventh Street,
Bldg. 149, Long Beach, CA 90822-5201. Written requests for
solicitation will be accepted via FAX (562-961-8067). Verbal,
telephone and/or e-mail requests will not be accepted.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D600-021-02
LINKDESC:
EMAILADD: frank.real@med.va.gov
EMAILDESC:
CITE: (D-297 SN5114J7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Bus Unit/Services Div, 1300 E Avenue, Building P-11200, Fort
Lee, VA, = 23801-1800
SUBJECT: J--MAINTENANCE OF AUTOMATIC ENTRANCE/EXIT DOORS
SOL DECA08-02-T-0006
DUE 110601
POC Cynthia Walker, Contract Specialist, Phone (804) 734-8402,
= Fax (804) 734-8669, Email walkerca@hqlee.deca.mil - Ernie
Favale, = Contracting Officer, Phone (804) 734-8548, Fax (804)
734-8669, Email = favaleea@hqlee.deca.mil
DESC: Provide all Scheduled and Unscheduled Maintenance Service
Calls = on automatic entrance/exit doors in the Macdill AFB
Commissary. The = Period of Performance will be for a base
period of November 15, 2001 = through October 31, 2002, and
will include two one-year option periods = that may extend
performance through October 31, 2004. This Request for = Quotation
is being posted in conjunction with this notice. Tentative
= closing date is November 06, 2001. The anticipated award
date will be = November 09, 2001. This procurement is being
issued as a 100% small = business set aside. The North American
Industry Classification System = (NAICS) Code is 811310 and
the business size standard is $5 million. = Hard copies of
this RFQ may be requested by contacting Cynthia Walker = at
804-734-8597, fax number, 804-734-8669 or e-mail at = Walkerca@hqlee.deca.mil
. Requests must include company name, = address, telephone
and facsimile number of the requester, Dun and = Bradstreet
number and business size. All responsible sources may = submit
a quotation, which shall be considered.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICS/DECA08-02-T-0006/listing.=
html
LINKDESC:
notice
CITE: (D-297 SN5114K9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: J--PURCHASE AND INSTALLATION OF TWO PT6A-34 ENGINES
(NOT SET ASIDE FOR SMALL BUSINESS)
SOL 8002-02
DUE 111301
POC Contact Susan Kroenke, Procurement Technician; 208/387-5760,
208/387-5780 facsimile
DESC: Contractor shall furnish and install two PT6A-34 engines
pursuant to Viking Air Limited Supplemental Type Certificate
# SA743NE. The Government will provide two PT6A-27 and one
PT6A-45R engine cores for exchange. The engines are to be installed
on a Dehavilland Twin Otter DHC6 aircraft. Installation shall
be performed by a FAA Certified Repair Facility. Because we
no longer do a solicitation mail out, you may download a copy
of this solicitation from our website (www.oas.gov/dam) when
it becomes available. Estimated issue date October 26, 2001
CITE: (W-297 SN5114M0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS & LAB EQUIP
SOL N/A
DUE 121301
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the REPAIR OF THE FOLLOWING
ITEMS: NSN PN NOUN 6620-01-145-0265 510784-1 ENGINE PRESSURE
RATIO INDICATOR 6620-01-151-9590 8DJ88LAB FUEL FLOW INDICATOR
6620-00-561-9380 8DJ88GAC1 FUEL FLOW INDICATOR THIS IS NOT
AN RFP. SO SOLICITATION DOCUEMTN EXISTS. APPLICABLE T.O. 5L6-
265-3. FOR COPY OF QUALIFICATION REQUREMENTS SUBMIT WRITTEN
REQUESTS ONLY TO THE SMALL BUSINESS OFFICE, OC-ALC/BC, 3001
STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009. FAX 405-739-7085.
EMAIL OCALC/BC@TINKER.AF.MIL. NO TELEPHONE REQUESTS. ONLY WRITTEN
OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR ARE
ACCEPTABLE. The approximate issue/response date will be 13
NOV 2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-297 SN511406)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUEMENTS & LAB EQUIP
SOL N/A
DUE 121301
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the REPAIR OF THE FOLLOWING
ITEMS: SERVO UNIT, NSN 6615-01-037-7780, PN 792-6781-003 AND
SERVO MOUNT, NSN 6615-01-065-9448, PN 792-6785-002, APPLICABLE
TO C-130 AND C-141 AIRCRAFT. THIS IS NOT AN RFP. NO SOLICITATION
DOCUMETN EXISTS. FOR COPY OF QUALIFICATION REQUIREMENTS SUBMIT
WRITTEN REQUEST ONLY TO THE SMALL BUSINESS OFFICE, OC-ALC/BC,
3001 STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009. FAX
405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL. NO TELEPHONE REQUESTS.
ONLY WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
ARE ACCEPTABLE. The approximate issue/response date will be
13 NOV 2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-297 SN511407)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS AND LAB EQUIP
SOL N/A
DUE 121301
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the REPAIR OF THE FOLLOWING
ITEMS: SERVO UNIT, NSN 6615-01-037-7780, PN 792-6781-0003;
SERVO MOUNT, NSN 6615-01-065-9448, PN 792-6785-002; APPLICABLE
TO C-130 AND C-41 AIRCRAFT. THIS IS NOT AN RFP. NO SOLICITATION
DOCUMENT EXISTS. APPLICABLE T.O. IS 5A14-2-29-3. FOR COPY OF
QUALIFICATION REQUIREMENTS SUBMIT WRITTEN REQUESTS ONLY TO
THE SMALL BUSINESS OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE
1AG85A, TINKER AFB, OK 73145-3009. FAX 405-739-7085. EMAIL
OCALC/BC@TINKER.AF.MIL. NO TELEPHONE REQUESTS. ONLY WRITTEN
OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR ARE
ACCEPTABLE. The approximate issue/response date will be 13
NOV 2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: No URL listed
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-297 SN511408)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U S GEOLOGICAL SURVEY, APS PO BOX 25046, MS204B DENVER
FEDERAL CENTER DENVER CO 80225
SUBJECT: J--MAINTENANCE OF HIGH QUALITY GURALP EQUIPMENT
SOL CR01-NoSolicitation
DUE 120201
POC MARILYN J. HUTCHISON PURCHASING AGENT 3032369321 ;
DESC: Concerns having the ability to furnish the services and
supplies described herein are requested to give written notification
(including the telephone number for a point of contact) to
the procuring office above within 45 calendar days from the
date of this synopsis. The U.S. Geological Survey, Geologic
Hazards Team, has a requirement to maintain very high quality
Guralp broadband sensors, which are located at 54 USNSN field
stations. It is critical to have these sensors repaired, or
have parts replaced, with minimum disruption to network operations.
The replacement parts must be factory-authorized Guralp parts,
in order to be compatible with existing equipment. The period
of performance shall be for twelve (12) months from date of
award. Based on information available at this time, and in
accordance with -- click under Additional Information to view
complete announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=GS1434HQ&P_OBJ_ID1=353911
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-297 SN5114G6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES
SOL Reference-Number-2002-0040
DUE 121501
POC Gerald Furey, Contract Negotiator, Phone 215-697-9621, Fax
= 215-697-9569, Email gerald_furey@phil.fisc.navy.mil - Mary
Lou Dickens, = Contract Negotiator, Phone 215-697-9627, Fax
215-697-9569, Email = mary_lou_dickens@phil.fisc.navy.mil
DESC: FISC Norfolk - Detachment Philadelphia intends to acquire
= contractor and engineering technical services on behalf of
the Naval = Air Technical and Data Engineering Service Command.
These services are = to provide to various fleet and shore
activities an estimated 24 = man-months of effort for the purpose
of informing, instructing, and = training Navy personnel in
the installation, operation, and maintenance = of the F/A 18-E/F
ATFLIR System and associated equipment. It is = intended to
negotiate this requirement on a sole source basis pursuant
= to 10 USC Code 2304(c)(1) with the OEM, Raytheon Technical
Services = Company of Long Beach, CA. Services for this effort
is to be performed = during the period 1 Feb 02 through 30
Jun 03. There are two tasks to = be performed during this period,
both at NAS LeMoore CA. This = represents the minimum needs
of the Government during this period. = The applicable SIC
code is 8711. This requirement will be filled = either via
modification to an existing contract or as a new contract.
= Interested parties who contend that they are technically
qualified = should submit specific technical data, including
but not limited to: = resumes, management experience, and other
pertinent information as = desired to be used as an evaluation
basis to determine competence to = successfully perform the
required services. All technical proposals = received will
be evaluated by the Government. The Government reserves = the
right not to open this requirement to competition based upon
= technical notices received in response to this announcement.
Technical = responses received as a result of this announcement
will normally be = considered solely for the purpose of whether
to conduct a competitive = procurement. The Government will
not pay for any information submitted = and/or received. Requests
for information in regards to this action = should be made
to FISC Norfolk - Detachment Philadelphia Code 02P13C. =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/Reference-Number-200=
2-0040/listing.html
LINKDESC:
notice
CITE: (D-297 SN511473)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Naval Surface Warfare Center (Code 1E40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: L--ENGINEERING/LOGISTICAL SUPPORT SERVICES
SOL N63394-02-R-4009
DUE 010402
POC John Walker (502) 364-5280
DESC: FSC: L010, NAICS: 541330 Naval Surface Warfare Center,
Port Hueneme Division, Louisville Detachment the In-Service
Engineering Agent for Major, Medium and Minor Caliber Naval
Gun Systems, PHALANX Close-In-Weapon System and responsible
for the planning and introduction of new gun weapon systems
and technology into the Fleet is issuing a solicitation N63394-02-R-4009
for engineering, manufacturing, program and operational support
services. This effort is a small business set-aside. Solicitation
requirements include the possession of a top secret facility/personnel
security clearance (National Industrial Security Program Operating
Manual (NISPOM) DoD 5220.22-M) with Sensitive Compartmented
Information (SCI) (in accordance with DoD 5105.21-M-1 Administrative
Security Manual for Sensitive Compartmented Information). Services
are to be provided in support of these specific task areas:
Production Engineering; Maintenance Support Functions; Logistics
Engineering; Reliability, Maintainability, Availability and
Quality Assurance Engineering; System Integration and Interoperability;
Design Functions; Test and Evaluation Functions; Acquisition
Support; FMS Support; Program Support; Manufacturing Support;
Operational Support; and Security and Communication Services.
The contract shall be for one year plus four one-year options.
The estimated level of effort shall be 120,000 hours per year.
Contract performance will be at the Navy facility in Louisville,
KY. The proposed NAICS is 541330 and the size standard is $20
million dollars. The anticipated issue/release of the solicitation
is 15 November 2001. To obtain a copy of the solicitation (upon
release), please visit the NSWC, PHD website at http://www.phdnswc.navy.mil.
A hard copy of the solicitation will be available for REVIEW
ONLY at the Louisville Contracting Office. No hard copies will
be provided. Note #1 applies to this procurement.
LINKURL: http://www.phdnswc.navy.mil
LINKDESC:
EMAILADD: walkerjr@nswcl.navy
EMAILDESC:
CITE: (W-297 SN5114D6)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT WASHINGTON, 1014 N Street SE, Suite
400 Washington = Navy Yard, Washington, DC, DC, 20374-5014
SUBJECT: M--SERVICES TO OPERATE AND MAINTAIN INTRA-ISLAND = TELECOMMUNICATION
FACILITIES CONSISTING OF SIX SITES IN PUERTO RICO
SOL N00600-02-R-0130
DUE 121101
POC Juanita Jones, Contract Specialist, Phone 202 433-3985, Fax
= 202 685-0002, Email juanita_jones@fmso.navy.mil - Roscoe
Crawford, = Contracting Officer, Phone 202-433-5387, Fax 202-685-0022,
Email = Roscoe_W-Crawford@fmso.navy.mil
DESC: FISC, Detachment Washington is soliciting on behalf of
the Naval = Computer and Telecommunications Center a requirement
for the operation = and maintenance of telecommunication network
facilities located at = various sites in Puerto Rico. The contract
will be for a base year = with four one-year option periods
with the option to extend services = for an additional six
months if needed in accordance with FAR 52.217-8. = This contract
will be a firm-fixed price contract with a reimbursable = line
item for spare and repair parts. The successful offeror will
be = required to assume operation and maintenance of the Naval
Radio = Receiver Facility (NRRF) Salinas, Naval Radio Transmitter
Facility = (NRTF) Isabela, Naval Radio Transmitter Facility
(NRTF) Aguada, = Inter-American Naval Telecommunications Network
(IANTN), NCTS = Technical Control Facility and NCTS Fleet Center.
The contractor is = responsible for communications and physical
security of all sites, = electronic equipment maintenance and
calibration, general office, = tools, consumable supplies and
non-electronic equipment maintenance, = facilities support
fire protection and prevention, janitorial services, = and
antenna maintenance. The contractor shall provide for preventive
= maintenance, inspection, and repair of all HF, LF, MF, and
VLF antennas = and antenna systems including all associated
towers and equipment. The = contractor will be required to
conform to all federal and Commonwealth = of Puerto Rico OSHA
requirements, as well as, policies and procedures = regarding
energy conservation. The contractor's Project Manager, 3M/QC
= Coordinator, IANTN SATCOM Manager, NCTS Communications Manager,
NCTS = Communications Systems Watch Leaders, NCTS Communications
System = Operator, and NCTS Computer Operators IV (Systems
Administrator) shall = have TOP SECRET clearance based on a
SSBI. All contractor personnel = assigned to NRRF Salinas,
NRTF Isabela and NRTF Aguada in the capacity = of Site Leader,
Communications Operator Technician, Electronics = Technician,
Facilities Leader, Clerk Typist and Senior Supply = Specialist
shall have a CONFIDENTIAL clearance based on a NACC. All =
personnel employed in the performance of this contract, not
requiring a = security clearance, will be the subject of a
favorable National Agency = Check (NAC) in accordance with
the Facility Access Determination (FAD) = program per SECNAVINST
5510.30 (series). All personnel must be cleared = at time of
award. A pre-proposal conference and site visit will be = schedule
within thirty days after issuance of the RFP. For a copy of
= the solicitation, submit your request by fax to Juanita Jones
at (202) = 685-0002.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00600/N00600-02-R-0130/listing.h=
tml
LINKDESC:
notice
CITE: (D-296 SN5113S2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Army Medical Research Acquisition Activity, ATTN:
MCMR-AAA, 820 Chandler Street, Frederick, MD 21702-5014
SUBJECT: M--COMMERCIAL ACTIVITIES STUDY (CONDUCTED PURSUANT TO
OFFICE OF MANAGEMENT AND BUDGET CIRCULAR NO. A-76) OF THE U.S.
ARMY GARRISON, FORT DETRICK, MD
SOL DAMD17-02-R-0001
DUE 020802
POC Rebecca Tama, 301-619-2381, FAX 301-619-2254
DESC: The solicitation will not be available until on or about
1 November 2001 and will only be accessible electronically
at http://www.usamraa.army.mil. All other information remains
unchanged.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Rebecca.Tama@amedd.army.mil
EMAILDESC:
CITE: (D-297 SN511476)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Palo Alto Health
Care System, 3801 Miranda Avenue, Bldg. 6, Rm C-140, Palo Alto,
California 94304
SUBJECT: Q--PRESCRIPTION PHARMACY SERVICES (VAOPC MODESTO, CA)
SOL 261-0043-02
DUE 111601
POC Contracting Officer - Lupe Arroyo, Contracting Officer, (650)
493-5000 ext. 64698
DESC: The Veterans Integrated Service Network (VISN) 21 is soliciting
proposals to provide prescription pharmacy services for the
VA Outpatient Modesto Clinic. These services will be provided
for the VA Palo Alto Health Care System, VA Outpatient Modesto
Clinic. Mail proposals to Lupe Arroyo, Contracting Officer,
VA Palo Alto Health Care System, 3801 Miranda Avenue 90/CCA,
Bldg. 6, Room C-136, Palo Alto, CA 94304. All proposals must
be received in the issuing office no later than November 16,
2001. No telephonic request will be accepted. Questions regarding
this solicitation shall be submitted in writing to fax number
650-849-0332, no later than November 5, 2001 with NO EXCEPTIONS.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. Sic codes 622110 and size standard
of 100 employees.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=261-0043-02
LINKDESC:
EMAILADD: lupe.arroyo@med.va.gov
EMAILDESC:
CITE: (D-297 SN511405)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Great Lakes Health
Care System, Great Lakes Acquisition Center, 5000 West National
Avenue, Bldg. No. 5, Milwaukee, Wisconsin 53295-0005
SUBJECT: Q--ECHOCARDIOGRAPHY SERVICE
SOL 69D-064-02
DUE 110501
POC Point of Contact - Colleen Ver Bunker, Procurement Technician,
(414) 902-5423 ext. 45423, Contracting Officer - Sam Tahmoush,
Contracting Officer, (414) 902-5414
DESC: Synopsis: The GLAC (Great Lakes Acquisition Center) is
soliciting quotations to furnish a Sonographer for Echocardiography
for the VA Chicago Health Care System, Lakeside Division, Chicago,
IL. The start date is 1 December 2001 for a period of 1 year
with 1 option year. This Contract is a firm-fixed price. This
solicitation is a small business set-aside. Hard copy and electronic
versions of the Solicitation will be available on or about
10/25/01. Electronic solicitation may be obtained FREE at the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Requests
for hard copy solicitation must be in writing to the Contracting
Officer at the GLAC and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments. Offerors
should contact michelle.ranes@med.va.gov VA Central Office
(202) 273-8829 regarding any problems downloading the solicitation
from the website. The Contracting Officer for this solicitation
may be contacted at mailto:samuel s. tahmoush@med.va.gov
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=69D-064-02
LINKDESC:
EMAILADD: samuel.tahmoush@med.va.gov
EMAILDESC:
CITE: (D-297 SN5114B4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Great Lakes Health
Care System, Great Lakes Acquisition Center, 5000 West National
Avenue, Bldg. No. 5, Milwaukee, Wisconsin 53295-0005
SUBJECT: Q--RADIOLOGIC TECHNICIANS
SOL 69D-69-02
DUE 102901
POC Point of Contact - Judi Ziebart, Procurement Technician,
(414) 902-5419, Contracting Officer - Mark Lammers, Contracting
Officer, (414) 902-5409
DESC: Synopsis: The GLAC (Great Lakes Acquisition Center) is
soliciting quotations to provide VA Milwaukee, Wisconsin radiologic
technician services. Anticipated period of performance is November
5, 2001 through January 4, 2002. Contract type is firm-fixed
price. Anticipated award effective date is February 7,2002.
Electronic version and hard copy of solicitation will be available
on or about October 24, 2001. This solicitation is issued under
the authority of Public Law 104-262 and 38 USC 8153. This procurement
is being conducted under the Subpart 13.5 test program where
simplified acquisition procedures apply and the conduct of
the procurement will be in accordance with Parts 12, 13, or
15 of the FAR or some combination thereof. Contract award is
subject to availability of funds. NAICS number is 621999. Non-personal
services. Electronic solicitation may be obtained FREE at the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Requests
for hard copy solicitation must be in writing to the GLAC Contact
Point and accompanied by a check for $5.00 made out to the
Department of Veterans Affairs. No telephone requests will
be accepted. Any amendments issued to this solicitation will
also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=69D-69-02
LINKDESC:
EMAILADD: mark.lammers@med.va.gov
EMAILDESC:
CITE: (D-297 SN5114B9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
VISN 7 = Network Logistics Office, 700 South 19th Street, Birmingham,
Alabama = 35233
SUBJECT: Q--HOME OXYGEN SERVICES
SOL 247-0073-02
DUE 120701
POC Point of Contact - Joanna Belcher, Contract Specialist, (205)
= 933-4492, Contracting Officer - Joanna Belcher, Contract
Specialist, = (205) 933-4492
DESC: The Veterans Affairs Medical Center=92s located in Birmingham
and Tuscaloosa Alabama requires home oxygen services for approximately
450 Birmingham and 100 Tuscaloosa entitled patients who are
located throughout the state of Alabama and a small percentage
of care to closely neighboring counties in Mississippi (Columbus,
MS area).=20 Services shall be for a base year with four one-year
options for renewal. The successful contractor/s, all branch
office/s and subcontractor/s must be fully accredited by JCAHO
and in good standing for equipment management and clinical
respiratory services, as well as having recently and successfully
teamed with a major medical facility in passing a JCAHO inspection.
The solicitation will be issued with a base and VA discretionary
four one-year options for renewal. The effective base year
period is projected to be February 1, 2002 through January
31, 2003. The NAICS code for this procurement is 62161 with
a small business size standard of $10.0 M. This procurement
is unrestricted. The solicitation will be issued o/a 11-07-01.=20
Evaluation factors will be Past Performance and Demonstrated
Capability, Quality Assurance, Personnel Qualifications, Cost/Pricing.=20
The relative importance of each factor is in descending order
of precedence. Requests for hardcopy solicitation as well as
any questions regarding this solicitation must be in writing
to the Contracting Officer, fax (205) 933-4489. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. Any amendments to this solicitation
will be available at the URL address. Offeror=92s are advised
that they are responsible for obtaining amendments. If you
are downloading this solicitation, it is strongly recommended
that you complete the solicitation mailing list available on
the web site.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D247-0073-02
LINKDESC:
EMAILADD: joanna.belcher@med.va.gov
EMAILDESC:
CITE: (D-297 SN5114E7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
(662/90C), 4150 Clement Street, San Francisco, California 94121
SUBJECT: Q--LABORATORY TESTING (VA CBOC UKIAH, CA)
SOL 261-0020-02
DUE 112001
POC Contracting Officer - John Gregorio, Contracting Officer,
(415) 750-2165
DESC: Amendment No 1 will be issued o/a 10/25/01. This amendment
changes the Base Year Period to March 1, 2002 through February
28, 2003. The offer receipt date is extended to 12/28/01 at
2:00 PM PST.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=261-0020-02
LINKDESC:
EMAILADD: john.gregorio2@med.va.gov
EMAILDESC:
CITE: (D-297 SN5114H0)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: R--SPECIAL OPERATIONS FORCES (SOF) SUPPORT SERVICES
CONTRACT = (SSSC II)
SOL F09603-02-R-61087
DUE 011802
POC Karen (2nd Lt) Jack, Contract Specialist, Phone (478)926-2746,
= Fax (478)926-3360, Email Karen.Jack@robins.af.mil - Lenora
Jimerson, = Contract Specialist, Phone (478)926-2408, Fax (478)926-3360,
Email = ljimerso@pk.robins.af.mil
DESC: The government is seeking to establish four Indefinite
Delivery = Indefinite Quantity (IDIQ) contracts for non-personal
engineering, = software, logistics, program management administration
services to = support the Special Operations Forces (SOF) System
Program Office (SPO) = for the next fifteen years (five year
basic contract with two five year = option periods). This acquisition
encompasses both advisory and = assistance services (A&AS)
and non-A&AS. The government will obtain = support services
for the following weapon systems and subsystems: = AC-130H,
AC-130U, MC-130E, MC-130H, MC-130P, C-141B/C-17 SOLL, MH-53J,
= MH-53M, HH-60G, HH-3F, UH-1N, CV-22, associated technical
orders, = aircraft systems, subsystems, avionics and support
equipment. One = contract will be full and open and the remaining
contracts will be = small business set-asides (NAICS: 541330).
Firm Fixed Price and Time = and Material pricing arrangements
will be solicited. This acquisition = is being conducted IAW
Air Force Federal Acquisition Regulation = Supplement (AFFARS)
5315.3 Source Selection and the Air Force Materiel = Command
Supplement (AFMCFARS) thereto. The Draft RFP was released on
= 15 Oct 2001. The draft solicitation is located at = http://PKEC.ROBINS.AF.MIL/
under SSSC II heading. A Pre-Solicitation = Conference is tentatively
scheduled for 6 Nov 2001, 9:00 a.m. in the = Visascope Theatre,
Eagle Bldg at the Museum of Aviation, Robins AFB GA. = The
final RFP will be issued on or about 26 Nov 2001. 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 = 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.) An
Ombudsman has been appointed to = address 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 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 = WR-ALC/PK's Ombudsman, Kim McDonald,
at (478) 926-1922 or e-mail: = Kim.McDonald@robins.af.mil.
Please be prepared to identify previous = contacts made by
you in an attempt to resolve your concerns. For = further information,
contact the Contract Specialist, Lt Karen Jack, = WR-ALC/LUKA,
Robins AFB, GA 31098-1622, (478) 926-2746, e-mail: = Karen.Jack@robins.af.mil
or the Contracting Officer, Lenora Jimerson, = WR-ALC/LUKA,
Robins AFB, GA 31098-1622, (478) 926-7271, e-mail: = Lenora.Jimerson@robins.af.mil.
See Note 2. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-61087/listing.ht=
ml
LINKDESC:
notice
CITE: (D-296 SN5113Q3)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Dallas PMSC, PO Box 667190, Dallas, TX, 75266-7190
SUBJECT: R--TEMPORARY CONTRACT WORKERS
SOL 483083-02-A-0012
DUE 102601
POC Janis Nichols, Purchasing Specialist, Phone (214) 819-7119,
Fax (214) 819-7125, Email jnichol2@email.usps.gov - Kaye Ward,
Purchasing Specialist, Phone (214) 819-7129, Fax (214) 819-7125,
Email kward@email.usps.gov
DESC: Supplier shall provide all necessary labor, equipment,
facilities and management necessary to furnish Temporary Contract
Workers to supplement the regular work force at mail processing
and distribution facilities within the Dallas Metro Area as
detailed in the Statement of Work (SOW). The Postal Service
(USPS) intends to award one or more Indefinite Delivery/Indefinite
Quantity contracts, which will utilize delivery orders issued
by authorized ordering officials. Original contract term shall
be a one year period with USPS option to exercise unpriced
options for four additional one year periods.
LINKURL: http://www.eps.gov/spg/USPS/SSP/DaPMSC/483083-02-A-0012/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113Q5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
Fleet and Industrial Supply Center Jacksonville, 110 Yorktown
Ave 3rd Floor, Code 200, Jacksonville, FL, 32212-0097
SUBJECT: R--R -- ADMINISTRATIVE SUPPORT SERVICES UNDER OMB CIRCULAR
A-76
SOL N68836-02-R-0006
DUE 010302
POC Robin Shafer, Contract Specialist, Phone (904) 542-1063,
Fax (904) 542-1163, Email robin_l_shafer@jax.fisc.navy.mil
- Cassandra Roberts, Procurement Analyst, Phone (904) 542-1255,
Fax (904) 542-1096, Email Cassandra_F_Roberts@jax.fisc.navy.mil
DESC: The Department of the Navy, Fleet and Industrial Supply
Center-Jacksonville, FL (FISC JAX), intends to solicit proposals
for an OMB Circular A-76 Cost Comparison Study. The purpose
of the study is to determine the most efficient and cost effective
method of providing Administrative Support Services for Naval
Air Station Atlanta, Georgia. Government personnel are currently
performing these services. In accordance with OMB Circular
A-76, the offer determined to represent the best value to the
Government will be compared to the Government's proposal to
perform the above services. Commercial proposals will not result
in a contract if Government performance is determined to be
more advantageous. These support services shall include the
following functional areas: Administrative Support Services,
Comptroller Support Services, Housing Management and Referral
Support Services, Morale, Welfare and Recreation Support Services,
Child Development Support Services, This acquisition will be
conducted under North American Industry Classification System
(NAICS) Code 561110, which establishes $5 million as the threshold
for small business size. This is a firm-fixed price effort
with a 90-day transition period, base year and four one-year
option periods. Evaluation will be based on a formal source
selection plan, criteria to be provided in the solicitation.
The projected date for issuance of the solicitation is December
3, 2001. Copies can be obtained at the following Web Site approximately
on or after December 3, 2001: www.jax.fisc.navy.mil or www.neco.navy.mil.
No paper solicitations will be issued and interested parties
are responsible for monitoring these sites to download the
solicitation and any amendments there of. Should problems occur
in downloading, please contact the Contract Specialist, Robin
Shafer at the following e-mail address: robin_L_shafer@jax.fisc.navy.mil.
Information received in response to this announcement marked
as corporate or proprietary information will be fully protected
from release outside the Government. The Government will not
reimburse contractors for the cost of submitting information
in response to this announcement. Contractors must be registered
in the Central Contractor Registration (CCR- website: www.ccr.gov)
prior to solicitation closing date. Faxed responses regarding
this notification should be on company letterhead and reference
the following number: N68836-02-R-0006 and must be submitted
no later than November 2, 2001 to 904 542-1163, attention:
R. Shafer. E-mail responses preferred.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N68836/N68836-02-R-0006/listing.html
LINKDESC:
notice
CITE: (D-297 SN511474)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of The Air Force, Air Force Materiel Command,
SM-ALC/PKXD, 3411 Olson Street, McClellan, CA 95652-1071
SUBJECT: R--STUDENT INTERN SUPPORT
SOL F4162202Q5600
DUE 011129
POC Linda Baustian (916)643-6420 Ext 113, FAX (916)643-0460
DESC: 17. The contractor shall furnish three part time student
interns, transportation, supervision and materials necessary
to provide McClellan Installation Restoration Program staff
and management with administrative and computer support in
managing and implementing the environmental program. On site
part time student interns from accredited colleges and universities
within a 50 mile radius of McClellan CA will be considered.
The anticipated period of performance is 1 January 2002 through
31 December 2003. Fax requests for solicitations will be accepted
at Fax No. (916)643-0460. All responsible sources may submit
an offer which will be considered.
EMAILADD: lbaustia@afbda1.hq.af.mil
EMAILDESC:
email
CITE: (W-297 SN511486)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1000 Independence Ave. SW, Washington, DC 20585
SUBJECT: R--SOLICITATION PLANNED FOR RELEASE
SOL DE-RP01-02EH01015
POC Beth Tomasoni, Contracting Officer, 202-287-1536, beth.tomasoni@pr.doe.gov;Lenita
Ahmadi, Contract Specialist, 202 287-1467, lenita.ahmadi@pr.doe.gov
DESC: The U.S. Department of Energy intends to issue a competitive
solicitation, set-aside for small business concerns, for technical,
analytical, and administrative support for the Office of National
Environmental Policy Act (NEPA) Policy and Compliance within
the office of Environment, Safety and Health. The North American
Classification System (NAICS) code is 541620 with a size standard
of $5 million. The contractor shall provide all personnel,
equipment, facilities, materials and technical expertise to
perform tasks in support of the Department's compliance with
NEPA and related environmental reviews. These tasks address
a wide range of Departmental activities such as but not limited
to: nuclear and non-nuclear waste management, environmental
restoration, civilian radioactive waste management, construction
and operation of accelerators, construction and operation of
new laboratory facilities, nuclear energy projects, fissile
materials disposition, eneregy efficiency and renewable energy,
oil and gas project s, major power line construction, hydropower
projects, certain power marketing actions, defense programs,
nonproliferation projects, and clean coal technology. DOE anticipates
awarding a cost-plus-award-fee, performance-based, level-of-effort
contract for a two year base period with three one-year option
periods. All work performed under the contract shall be directed
by the DOE Contracting Officer through the issuance of Task
Assignments which will specify required services, deliverables,
and delivery schedules. The solicitation is not currently available,
but is estimated to be available within two weeks, check the
"Industry Interactive Procurement System" (IIPS) website at
the address below to obtain the actual release date. Once released,
the solicitation will be available for downloading from the
IIPS Internet page. The IIPS page is located at http://e-center.doe.gov
at this internet site you will also be able to register with
IIPS, enabling you to download the solicitation and to submit
a proposal. If you need technical assistance in registering
or for any other IIPS function call the IIPS Help Desk at (800)
683-0751 or email the Help Desk personnel at IIPS_HelpDesk@e-center.doe.gov.
Questions relating to the solicitation content must be submitted
electronically to the Contract Specialist via email. The email
address is lenita.ahmadi@pr.doe.gov. All responses to questions
will be released on the IIPS home page. The solicitation will
only be made available in IIPS, no hard (paper) copies of the
solicitatio n and related documents will be made available.
LINKURL: http://e-center.doe.gov/iips/busopor.nsf/Solicitation+By+Number/DE-RP01-02EH01015?OpenDocument
LINKDESC:
EMAILADD: lenita.ahmadi@pr.doe.gov
EMAILDESC:
CITE: (D-297 SN5114C5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U S GEOLOGICAL SURVEY, APS ACQUISITION OPERATIONS BRANCH,
MS 205K, 12201 SUNRISE VALLEY DRIVE RESTON VA 20192
SUBJECT: R--WILDLIFE MANAGEMENT INSTITUTE (WMI) TECHNICAL AND
PROFESSIONAL SERVICES.
SOL HQ01-NoSolicitation
DUE 110601
POC KAREN STAUBS PURCHASING AGENT 7036487393 ;
DESC: The U.S. Geological Survey (USGS) has a requirement for
the Technical and Professional services of Wildlife Management
Institute (WMI) for the development of a communication strategy
and implementation plan for the North American Bird Conservation
Initiative (NABCI) to effectively coordinate separate initiatives
of the many Federal, State, and Non-Governmental wildlife organizations
working the in United States and abroad addressing North American
bird populations and habitat issues. THE USGS ANTICIPATES AWARDING
THE PURCHASE ORDER TO WILDLIFE MANAGEMENT INSTITUTE. THIS ANNOUNCEMENT
IS FOR INFORMATIONAL PURPOSES ONLY; no formal RFQ will be available.
Vendors who are qualified and have expert knowledge of the
NABCI are invited to respond to this notice. An affirmative
response must include, but not be limit -- click under Additional
Information to view complete announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=GS1434HQ&P_OBJ_ID1=354420
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-297 SN5114G7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--MAINTENANCE, REPAIR AND SERVICE OF BOILERS AT BUILDING
7CC AT THE NAVAL COMPLEX, NEWPORT, RI
SOL N62472-01-B-6925
DUE 112601
POC Christine L. Henderson, 401-841-2543, ext. 103
DESC: This is an amendment to Submission No. 50W8Z9, dated 5
September 01. The work includes providing all labor, materials,
equipment, supervision to perform both preventive maintenance
upon and repair services for the combusiton controls, burner
management systems, distributed control systems, ancillary
system regulators and plant pressure masters for the four (4)
boilers located at the Boiler Plant, Building 7CC at the Naval
Complex, Newport, RI by means of a Firm Fixed Price Contract.
The contract includes a base period and an option for four
twelve month option periods with the total duration not to
exceed 60 months. This procurement is UNRESTRICTED and the
NAICS code is 811412-5.0 million. This solicitation will be
issued on or about 24 October 2001 and the Bid Opening Date
will be on or about 26 November 2001. There is a NON-REFUNDABLE
charge for this solicitation package which is $8.00 per copy.
Prospective bidders interested in obtaining this solicitation
MUST submit their request, along with either a certified check,
cashiers check, company check, money order, VISA, Mastercard,
or Discover card, (CHECKS MUST BE PAYABLE TO: "SUPERINTENDENT
OF DOCUMENTS") and annoted with the applicable Solicitation
number to: DEFENSE AUTOMATED PRINTING SERVICES (DAPS), 47 CHANDLER
ST, NEWPORT, RI 02841. CASH OR PERSONAL CHECKS WILL BE SENT
VIA FIRST CLASS MAIL. Any check received without a solicitation
number annotated or not made out to the proper name and address
will be returned unprocessed. For futher information on mailing
instructions please call DAPS at (401) 841-3183. The ROICC
Office will not supply the solicitation or accept any requests
or payments. For technical questions, please submit in writing
via fax (401) 841-1349 to the attention of Christine Henderson.
PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR
REGISTRATION DATABASE PRIOR TO AWARD. BIDDERS ARE FURTHER ADVISED
THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIBIGLE FOR AWARD.
CITE: (W-297 SN511437)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Metropolitan Services Division(WPD), 7th & D Streets,
S.W., Room 7919, Washington, DC, 20407
SUBJECT: S--SECURITY GUARD SERVICES
SOL GS-11P-01-ZEC-0004
DUE 011501
POC Michelle Coleman, Contract Specialist, Phone 202-219-0823,
Fax 202-219-1621, Email michelle.coleman@gsa.gov - Michelle
Coleman, Contract Specialist, Phone 202-219-0823, Fax 202-219-1621,
Email michelle.coleman@gsa.gov
DESC: Amendment 0004 is issued to rescind amendment 0003 which
cancelled the solicitation in its entirety. Best and Final
Offers will be evaluated for award.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPD/GS-11P-01-ZEC-0004/listing.html
LINKDESC:
notice
CITE: (D-297 SN511449)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Rock Island, P.O. Box 2004,
Clock Tower Building, Attn: CEMVR-CT, Rock Island, IL 61204-2004
SUBJECT: S--CUSTODIAL SERVICES AT CHERRY GLEN DAY USE, OAK GROVE,
SANDPIPER, WALNUT RIDGE AND LAKEVIEW RECREATION AREAS, SAYLORVILLE
LAKE, POLK COUNTY, IOWA.
SOL DACW25-02-Q-0009
DUE 120501
POC JANET HANCKS, 309/794-5443, FAX 309/794-5172
DESC: Perform Custodial Services for Cherry Glen Day Use, Oak
Grove, Sandpiper, Walnut Ridge and Lakeview located at Saylorville
Lake, Polk County, Iowa--Contract period is March 1, 2002 thru
February 28, 2003 with Two (2) Optional Periods.--NOTE: 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 1-800-227-2423, or via the Inter net at http://ccr.disc.dla.mil.--Set
of Sepcifications can be obtained on or about 05 November 2001
by accessing the U.S. Army Corps of Engineers Web site at www.mvr.usace.army.mil/Contracting/Solicitation/procurement.htm.
No hard copies of the Solicitation will be provided.--The Standard
Industrial Classification Code for this procurement is 7349.
The North American Industry Classification System (NAICS) code
is 561720. (See Note 1).
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Janet.L.Hancks@usace.army.mil
EMAILDESC:
CITE: (D-297 SN511499)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs Medical and Regional
Office Center, Contracting Officer, (90C), 459 Patterson Road,
Honolulu, Hawaii 96819-1522
SUBJECT: S--TREE TRIMMIN, PRUNING, SHAPING AND DEBRIS REMOVAL
(NATIONAL MEMORIAL CEMETERY OF THE PACIFIC)
SOL 261-0042-02
DUE 110701
POC Contracting Officer - Michel J. Zangerle, Contracting Officer,
(808) 433-0146
DESC: The National Memorial Cemetery of the Pacific, 2177 Puowaina
Drive, Honolulu, HI 96813-1729, needs Tree Trimming, Pruning,
Shaping and Debris Removal. Soliciation RFQ 261-0042-02 is
a small business set-aside. NAICS 561730 applies ($5mil). Quotations
are due November 7, 2001 at 1:00 pm local time and should be
submitted to Michel J. Zangerle, Contracting Officer, Deparment
of Veterans Affairs Medical and Regional Office Center, 459
Patterson Road, Honolulu, HI 96819. Contracting Officer may
be reached at (808) 433-0146, FAX (808) 433-0374.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=261-0042-02
LINKDESC:
EMAILADD: michel.zangerle@med.va.gov
EMAILDESC:
CITE: (D-297 SN5114C8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Agriculture, Agricultural Research Service,
North = Atlantic Area Office, 600 East Mermaid Lane, Wyndmoor,
PA, 19038
SUBJECT: S--JANITORIAL SERVICES
SOL 01-3615-02
DUE 111601
POC Lisa Botella, Contract Specialist, Phone 215-233-6551, Fax
= 215-233-6558, Email lbotella@naa.ars.usda.gov - Eileen LeGates,
= Procurement Assistance Officer, Phone 215-233-6551, Fax 215-233-6558,
= Email elegates@naa.ars.usda.gov
DESC: The USDA, Agricultural Research Service, Foreign Disease-Weed
= Science Research Unit (FDWSRU) located at Fort Detrick, in
Frederick, = Maryland requires basic Janitorial Services for
laboratory and = administrative office cleaning, rest room
cleaning and stocking, and = trash removal in accordance with
FAR Part 12. The period of = performance for this performance
based service contract will be from = December 1, 2001 (or
date of award, whichever is later) through = September 30,
2002 (base period), and four (4) renewable 1-year options =
beginning October 1 of each year. A Site Visit has been scheduled
for = November 7, 2001 at 1:00 p.m. PRE-CLEARANCE AND REGISTRATION
IS = MANDATORY. ACCESS TO THE FACILITY IS STRICTLY LIMITED
AND MAY REQUIRE = RANDOM PERSONAL/VEHICLE SEARCHES. INDIVIDUALS
MUST HAVE TWO (2) = PICTURE IDENTIFICATIONS TO GAIN ENTRY.
ALSO, PLEASE ALLOW ONE-HOUR = MINIMUM TO PASS THROUGH THE CLEARANCE
PROCEDURES. Contractors = interested in attending must contact
Ms. Lisa Botella at (215) = 233-6555, by November 6, 2001.
Please refer to section A.8 and A.9 in = the solicitation.
AMENDMENTS WILL ONLY BE MADE AVAILABLE ON THE = FEDERAL BUSINESS
OPPORTUNITIES WEB SITE AT http://www.fedbizopps.gov/. = NO
PAPER COPIES WILL BE DISTRIBUTED. POTENTIAL OFFEROR'S WILL
BE = RESPONSIBLE FOR MONITORING AND DOWNLOADING THEIR OWN COPY
OF ANY = AMENDMENTS ISSUED ON THIS SOLICITATION. THE POTENTIAL
OFFEROR'S ARE = ALSO REQUIRED TO PROVIDE THE FOLLOWING MANDATORY
INFORMATION TO = ESTABLISH A BIDDER'S MAILING LIST: COMPANY
NAME, STREET ADDRESS, = TELEPHONE, FAX AND CONTACT NAME. THIS
REGISTRATION INFORMATION MUST BE = FAXED TO THE CONTRACTING
OFFICER (215) 233-6558 AND REFERENCE = SOLICITATION NO. RFP
01-3615-02. REQUESTS SENT BY E-MAIL ARE NOT = ACCEPTABLE. The
location has approximately 30 federal employees, is = comprised
of two laboratory and office buildings with attached = greenhouses:
buildings 1301 and 374. The location has an approximate = total
of 28,100 square feet of laboratories, storage rooms and closets,
= conference room, library, lunchroom, restrooms (7) and office
space. = Bldg.374 is a BL3 biological containment (hot) facility
for all types = of plant pathogens and represents the highest
level of biosafety for = plant disease research, which are
not harmful to humans. A BL3 = facility requires collection
and sterilization of all waste water, = sterilization procedures
for tools, instruments, and supplies to be = removed from containment,
and exit showers for personnel. The = Contractor shall be required
to sign a Pre-Entry Agreement whereby they = agree to avoid
contact with susceptible plants as designated by the = Safety
Officer. The Contractor shall be required to shower out of
the = BL3 facility, which will take approximately 30 minutes.
Non-standard = services includes semi-annual (exterior/interior)
Window Washing; = Quarterly stripping and resealing Bathroom
Tile and Floors; Annually = stripping and resealing all vinyl
tile floors. Work hours will be from = 8:00 a.m. to 4:30 p.m.
daily, excluding weekends and Federal holidays, = unless otherwise
scheduled. This is a total small business set-aside. = The
NAICS is 561720 with a small business size of 12 million. =
Specifications are contained in Solicitation No. 01-3615-02
which will = be available on or about October 24, 2001. All
written requests must = contain the company's street mailing
address, telephone number and fax = number, contact person
and may be faxed to the Point of Contact above. = See Note
1.
LINKURL: http://www.eps.gov/spg/USDA/ARS/NAAO/01-3615-02/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114I4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs Network Business
Center, 5901 East Seventh Street, Long Beach, California 90822
SUBJECT: S--HAZARDOUS WASTE REMOVAL AND DISPOSAL
SOL 600-236-02
DUE 110601
POC Contracting Officer - Dennis McLaughlin, Procurement Specialist,
(562) 961-8047
DESC: THIS IS A PRELIMINARY NOTICE FOR REQUEST FOR PROPOSAL (RFP)
ANNOUNCEMENT. THIS IS A REQUEST FOR A CONTRACTOR TO SUBMIT
THEIR INTEREST IN RECEIVING AN RFP TO REMOVE AND DISPOSE OF
HAZARDOUS WASTE MATERIALS. RESPONSES TO THIS RFP WILL BE USED
BY THE GOVERNMENT TO MAKE APPROPRIATE ACQUISTION DECISIONS-SEE
SUBMITTAL REQUIREMENTS BELOW. THE RFP WILL BE READY FOR DISTRIBUTION
APPROXIMATELY NOVEMBER 15, 2001. AFTER REVIEW OF THE RESPONSES
TO THE RFP ANNOUNCEMENT, A CONTRACT WILL BE AWARDED TO THE
CONTRACTOR FOR A BASE YEAR AND FOUR OPTION YEARS. The Veterans
Affairs, Network Business Center, VISN 22, is seeking sources
for a consolidated requirements contract for various liquid
and solid hazardous materials for four VA Medical Center Facilities
located at, Loma Linda, San Diego, Long Beach and Greater West
Los Angeles. The Hazardous materials include; flammable organics,
aldehydes, keytones, glycoles, oils, corrosives, water paints
and solvents, glass, reactive chemicals, poisons, aerosols,
mercury, batteries and organic solvents (non-radioactive) The
contractor shall furnish all labor, materials, equipment, transportation,
plant, waste management and other required reports, and supplies
necessary to prepare, analyze, package, label, collect, remove,
transport, store, treat and dispose of Hazardous Waste under
the resulting contract, in compliance with VA, EPA, OSHA, JACHO,
state and local requirements The intended contract shall provide
the Government the option to extend the contract in one-year
increments for a base and four option years. Responses to this
notice should include company name, address, point of contact,
Cage Code, size of business pursuant to North American Industrial
Classification System (NAICS) and must respond to the following
questions: (1) Is your business a large or small business?
(2) If small, does your firm qualify as a small, emergency
business, or a small, disadvantaged business? (3) If disadvantaged,
specify under which disadvantaged group and is your firm certified
under Section 8(a) of the Small Business Act? (4) Is your firm
a certified "hub zone" firm? (5) Is your firm a woman-owned
or operated business? (6) Is your firma certified Service-Disabled
Veteran Owned and Veteran-Owned? This is not a request for
proposals and in no way obligate the Government to award any
contract. Responses to this notice shall be mailed to the attention
of Dennis McLaughlin, Department of Veterans Affairs, Network
Business Center, Material Procurement, 5901 East Seventh Street,
Bldg. 149, Long Beach, CA 90822-5201. Telephone and/or e-mail
responses will not be accepted. Responses must be received
in writing no later than 2:00 p.m. on 5 December 2001. Firms
responding to this announcement which fail to provide all of
the required information cannot be used to help the Government
make the acquisition decisions which is the intent of this
synopsis.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=600-236-02
LINKDESC:
EMAILADD: dennis.mclaughlin@med.va.gov
EMAILDESC:
CITE: (D-297 SN5114I9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: S--VARIOUS SERVICES AT OCONALUFTEE JOB CORPS CIVILIAN
CONSERVATION CENTER
SOL N/A
DUE 112201
POC Ni'mat A. Shakoor, Contracting Officer
DESC: The U.S. Department of the Interior anticipates negotiating
with Cherokee Boys Club, Inc., in Cherokee, North Carolina,
to provide various services on behalf of the U.S. Department
of the Interior, Office of Youth Programs, to the co-ed Oconaluftee
Job Corps Civilian Conservation Center in Cherokee, North Carolina.
Services shall be provided from January 1, 2002 through June
30, 2002, with an option to extend services for an additional
four (4) one-year periods. Services are to be provided under
one contract and are as follows: trash removal services; laundry
service; dishwashing and janitorial service; main kitchen cooking
service; bus transportation service; vehicles and drivers for
hauling of construction road material, etc; general maintenance
(carpentry, plumbing and electrical engineering) necessary
for the upkeep of employee housing and other Center buildings;
occupational health nurses (full and part-tme) to provide on-going
professional nursing care and emergency first-aid; trip leader
for ecological outings; provide equipment for students for
spelunking; whitewater rafting; lake canoeing; camping/backpacking
and cross country skiing; trainee employee assistance program
counselor; van drivers; part-time medical clerk; teacher (health);teacher
(high school equiv.); teacher (reading, part-time); teachers
(general ed.); teacher (math); teachers (building. maint.);
teacher (arts and crafts); education technician; school-to-work
coordinator; paint instructor; on road driver education teacher
(as requested); and additional miscellaneous services as requested.
As this acquisition will be awarded in accordance with the
Buy American Act, source must be a 100% Indian-owned organization.
No solicitation document exists. No telephone inquiries will
be accepted. A request for solicitation will not be considered
an affirmative response, however, if issuance of a solicitation
is determined appropriate requesting firms will be included
on the mailing list. See Numbered Note 22.
CITE: (W-297 SN5114I7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Dallas Regional Printing Procurement Office, U.S. Government
Printing Office, 1100 Commerce St., Room 3D4, Dallas, TX 75242
SUBJECT: T--BILLBOARDS
SOL Jacket 661-240
DUE 112801
POC Glen Carlson (214) 767-0451, ext. 17
DESC: For Air Force. Small and large billboards. Total quantity
28,520. Both print four-color process. Electronic media furnished
and available for pick up in Dallas, TX. Matchprint proofs
required. Request bid invitation by letter to the address above.
CITE: (W-297 SN511485)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Dallas Regional Printing Procurement Office, U.S. Government
Printing Office, 1100 Commerce St., Room 3D4, Dallas, TX 75242
SUBJECT: T--PENS
SOL Jacket 661-245
DUE 120301
POC Glen Carlson (214) 767-0451, ext. 17
DESC: For Air Force. Pens silkscreen printing in one color. Four
different formats, total quantity 666,800. Electronic media
furnished and available for pick up in Dallas, TX. prior-to-production
samples required. Request bid invitation by letter to the above
address.
CITE: (W-297 SN511488)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--ENVELOPES
SOL B466-S
POC Richard Weiss (202) 512-2044
DESC: Single Award Term Contract for the period beginning Date
of Award and ending December 31, 2002 for the Federal Energy
Regulatory Commission (FERC). 3 to 5 orders per year for Tyvek
10 x 13" First Class envelopes. 1 to 3 orders per year for
12 x 16 x 2" Tyvek expansion envelopes. Approximately 10,000
envelopes per order for 10 x 13" envelopes. Approximately 5,000
envelopes per order for 12 x 16 x 2" envelopes. 10 x 13" envelopes
print a return address on face (side opposite seam). Envelopes
require a green first class diamond wraparound on face and
back of envelope, with First Class in Bold on face and First
Class in Bold in two places on back of envelope. 12 x 16 x
2" envelope prints on face only (side opposite seam) in black
with return address. Operations include making reproducibles,
printing, construction, packing and delivery. Furnished materials
pickup in Washington, DC. 5 workday schedule. Bid opening anticipated
in November 2001. Request bid invitation by letter to the address
above.
CITE: (W-297 SN5114D7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Information Technology Purchasing (HQ), 475 L'Enfant Plaza
SW Room 4541, Washington, DC, 20260-6238
SUBJECT: T--T -- ELECTRONIC BUSINESS SOLUTIONS - PRINTED MATERIAL
SOL USPS-O8-31-2001
DUE 113001
POC Jack Mitchell, Purchasing Specialist, Phone (202) 268-4655,
Fax (202) 268-4363, Email jmitch22@email.usps.gov
DESC: PLEASE NOTE: The following amendment formally extends the
submission due date to Friday November 30, 2001 (4:00pm EST).
The USPS will release a formal response to all supplier questions
that were submitted by the September 14, 2001 due date. The
USPS response will be released on Friday November 2, 2001.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ITP/USPS-O8-31-2001/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114L0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-02-015-MSP
DUE 120401
POC Ms. Mary Parrish
DESC: Jet Fuel, JP-8, moving from Defense Fuel Support Point,
Olathe, KS to Whiteman AFB, Forbes Field, Fort Riley, KS, and
St. Joseph, MO. Total volume is 11.9 million gallons for the
period December 17, 2001, through October 31, 2002. Tank truck
equipment is required.
EMAILADD: parrishm@mtmc.army.mil
EMAILDESC:
CITE: (W-297 SN511466)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: X--AUTOMOBILE PARKING SPACES
SOL 240100000077
DUE 102901
POC Jim Huff PH# 202/927-7721
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) requires
indoor secure parking spaces for twenty nine (29) government
owned automobiles for the BATF office located at the 915 Second
Avenue Seattle, WA 98174. The facility must be within one (1)
to two (2) blocks of the location and accessible 24 hours per
day seven (7) days per week. Vendor will have a period of performance
from 10/01/2001 to 09/30/2002. Awardee must complete a SF-3381
ACH Vendor/Miscellaneous Payment Enrollment form for payment
via electronic funds transfer. All interested parties must
submit a quote within 3 days after date of publication. Award
will be made to the offeror meeting all the requirements above
at the lowest price, on an all or none basis. Quotes are acceptable
via facsimile machine at 202/927-7311. NO TELEPHONES REQUESTS
OR INQUIRES WILL BE ACCEPTED. Subject to the availability of
funds. Attn: Jim Huff PH# 202/927-7721.
CITE: (W-297 SN5114C6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division (4PE),
77 Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--THE GOVERNMENT SEEKS OFFICE SPACE IN THE AREA OF
ALBANY, GEORGIA
SOL 1GA0092
DUE 110501
POC Craig Thomas, Commercial Broker/ Contracting Officer, Phone
(404) 562-2762, Fax (404) 562-0792, Email craig.thomas@gsa.gov
- Ryan Johnson, Realty Specialist, Phone 404-562-2764, Fax
404-562-0792, Email ryan.johnson@gsa.gov
DESC: AMOUNT: Approximately 13,145 rentable square feet of office
space, yielding at least 11,950 BOMA usable to a maximum of
12,548 BOMA usable square feet of office and related space.
LOCATION: Space must be located outside of a flood plain, easily
located from a major street or highway and fronting and or
bounded within the following delineated areas: 1) North: West
Roosevelt Avenue; South: West Oglethorpe BLVD.; West: North
Monroe Street; East: Flint River. The Government will give
first consideration to properties located within the Central
Business District, as delineated above. However, if suitable
competition can not be found within this area, the Government
will look within the delineated area below to satisfy this
requirement: 2) North: Liberty Expressway to N. Slappey Blvd.
to Pine St. to W. Roosevelt Ave.; South: Gillionville Rd. to
N. Slappey Blvd. to W. Ogelthorpe Blvd. to the Flint River;
West: N. Westover Blvd. To Dawson Rd.; East: Flint River. REQUIRED:
All services, supplies, utilities, partitioning and required
tenant alterations are to be provided as part of the rental
consideration. This includes availability of access to public
transportation where applicable. TERM: Lease term will be for
ten years with the Government having cancellation privileges
in whole or in part at any time on or after the fifth year
with 60 days advance written notice. OWNERS & AGENTS: Submission
by any party other than the owner or manager of the property
must be accompanied by a letter from the owner granting permission
to make a general offering of the space. To submit a location
for inspection, please contact the following office in writing
no LATER THAN 11/05/01. GENERAL SERVICES ADMINISTRATION OFFICE
OF PROPERTY ACQUISITION AND REALTY SERVICES 77 FORSYTH STREET,
SUITE 420 ATLANTA, GEORGIA 30303 ATTENTION: CRAIG THOMAS (4PEA-C)
(404) 562-2762 (404) 562-0792 fax
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/1GA0092/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114L1)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Central Federal Lands Highway Division, Room 25 9 555
Zang Street, Lakewood, CO, 80228-1010
SUBJECT: Y--HIGHWAY CONSTRUCTION, JICARILLA NM PLH 1352(16),
RIO ARRIBA COUNTY, NEW MEXICO
SOL JICARILLA
DUE 120501
POC Lori Kliethermes, Acquisition Program Specialist, Phone (303)716-2015,
Fax (303)969-5971, Email lori.kleithermes@fh wa.dot.gov
DESC: This project will consist of grading, asphalt surfacing,
and drainage on 4.640 km (largest schedule) of roadway for
St ate Route 537-Jicarilla, NM PLH 1352(16), in Rio Arriba
County, State of New Mexico. Estimated price range is between
$1,00 0,000 and $5,000,000. Principal work items on the largest
schedule include: 13.920 km grade finishing stakes; lumpsum
contractor testing; 16,000 m 3 watering for dust control; 13.7
hectares clearing and grubbing; 42,245 m3 select topping; 32,280
m3 embankment constructio n; 29,065 m2 earthwork geotextile;
260 m3 placed riprap (various); 335 m3 wire enclosed riprap;
45 m3 gabions; 23,665 metric tons aggregate base; 3.160 km
road reconditioning; 875 metric tons asphalt cement; 14,500
metric tons superpave asphalt con crete pavement; 223 m3 structural
concrete class A; 135 m3 concrete; 485 m pipe culvert (various);
120 m guardrail system G4 ; 9,745 fence barbd wire; 4 each
cattle guard; heavy equipment operators (various); along with
associated seeding; signing, striping and traffic control.
PLANS AND SPECS WILL BE AVAILABLE IN BOTH CD-ROM AND PAPER
VERSIONS. Tentative advertisement date is November 5, 2001
(date documents will be available). All bid forms, bid bonds,
and other documents required for the bid submittal shall be
submit ted to FHWA in paper format. Electronic format for the
bid submittal documents will not be allowed. Amendments to
this soli citation will be issued in paper format to all plan
holders and will be posted on the website listed in line 18
of this subm ittal. FOR PRICING INFORMATION ON PLANS AND SPECS
OR TO ORDER PLANS AND SPECS, PLEASE SEND E-MAIL TO A&D DRAFT-AID
AT THE AD DRESS LISTED IN LINE 20 BELOW OR CALL A&D AT (303)
573-5757. FOR QUESTIONS CONCERNING PROJECT INFORMATION, PLEASE
CALL (30 3) 716-2015 or (303) 716-2080. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assis t minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bondi ng Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DO T provides an 80% guaranty on
the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $50 0,000. For further information
and applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/68/JICARILLA/listing.html
LINKDESC:
notice
CITE: (A-296 SN5113R3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--SOUTH PARKING DECK EXPANSION FOR THE CENTERS FOR
DISEASE = CONTROL AND PREVENTION
SOL 2002-N-00006
DUE 121001
POC Jennifer Nelson, Contract Specialist, Phone (770)488-2621,
Fax = (770)488-2670, Email JNelson@CDC.GOV
DESC: The Centers for Disease Control and Prevention, intends
to expand = the South Parking Deck located at 1600 Clifton
Road, Atlanta Georgia. = The South Parking Deck Expansion is
a three and one-half (3 1/2) story = vertical expansion to
the recently constructed post-tensioned parking = deck designed
by Thompson, Ventulett, Stainback & Associates, Inc = (TVSA).
The original project provided structured parking for = approximately
650 vehicles. The South Parking Deck Expansion project = will
expand the parking deck capacity to accommodate a total of
= approximately 1400 vehicles. The project shall be constructed
keeping = the parking deck operational with minimum time and
minimum loss during = construction of existing parking spaces
and keeping one lane of the = existing CDC Campus access road
open. Work will be in a congested site = with restricted site
access. The project shall include, but is not = limited to,
furnishing all supervision, tools, equipment, materials, =
and labor and performing all architectural, structural, mechanical,
= electrical, plumbing, fire protection, site work, demolition,
and = related work to include final clean up of the premises
to successfully = complete the South Parking Deck Expansion,
Phase 2. This will be a = source selection two-step procurement.
Step one will be receipt of = technical proposals. Technical
proposals will be evaluated using the = five evaluation factors
1) Past Performance, 2) Qualifications and = Experience of
Proposed Personnel, 3) Relevant Experience in Providing = Construction
Services, 4) Project Management Plan, and 5) Construction =
Operations Plan. Upon evaluation of the technical proposals
those = offerors deemed technically best qualified will be
requested in step = two to provide price proposals. This procurement
is NOT set aside for = Small Business. The NAICS Code is 233320.
The size standard is = $27.5M. The estimated cost range of
the project is $5,000,000 to = $10,000,000. The project will
be priced using 100% construction = documents. Funds are not
currently available for the entire project = amount. It is
anticipated that funds will be made available; = therefore,
the project will be priced using a base and options. The =
estimated time for completion is 240 days. Contract Award and
Notice = to Proceed is anticipated for January 2002. The estimated
Request for = Proposal solicitation release date for step one
is 9 November 2001 with = step one proposals due 10 December
2001. A preproposal conference is = anticipated to be held
14 November 2001. The number of solicitation = packages will
be limited. All Solicitation requests must reference the =
solicitation number and be in writing, faxed requests can be
sent to = the attention of Jennifer Nelson, 770-488-2670.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2002-N-00006/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114L8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Louisville - Military, 600
Dr. Martin Luther King, Jr. Place, Room 821, Louisville, KY
40202-2230
SUBJECT: Y--DESIGN/BUILD PROJECT FOR KEYHOLE HARDSTAND EXPANSION
-AIRCRAFT HOLDING APRON LOCATED AT FT.CAMPBELL, KENTUCKY.
SOL DACA27-02-R-0003
DUE 121801
POC Debra Bruner, (502) 315-6195 , FAX (502) 316-6105
DESC: Design/Build Request for Proposal (RFP) for design and
construction of a rectangular aircraft parking apron for C-5
and C-17 aircraft. The five existing concrete keyholes will
be replaced with a PCC apron 368 millimeters thick by 590 meters
by 110 meters. An option will be proposed and bid to increase
the length of the apron to 720 meters. A new storm drainage
system and associated apron lighting and ductbank; pavement
marking and mooring/grounding points are included. A phasing
plan will be required and is critical in keeping a portion
of the keyholes and taxiway open. Construction is limited to
nine months. Proposals received from this solicitation will
be evaluated for best value (not necessarily low price) to
the Government in accordance with the fo llowing criteria listed
in descending order of importance: Administrative information
(incorporates similar past experience, personnel, quality control
and safety), Past Performance Record (incorporates quality
results), Price Proposal, Technical Approach, and Subcontracting
Plan. This project is available on compact disk only. There
will be no charge for this solicitation. Project specification
files are Portable Document Format (PDF) files and can be viewed,
navigated, or printed using Adobe Acrobat Read er. The drawing
files are in CAL format and can be viewed, navigated, or printed
using Source View Reader. Both readers are contained in the
solicitation package. Minimum system requirements are: 486-based
personal computer, Microsoft Windows 3.1 or gre ater, 8 MB
application RAM, 4 MB hard disk space, and compact disk drive.
To request the CD for this project and to register as a planholder
go to Internet site http://www.lrl.usace.army.mil and click
on Construction/Environmental Solicitations. FTP acce ss is
through ftp://www.lrl.usace.army.mil/advertisements/. Estimated
value is between $5,000,000 to $10,000,000. This announcement
serves as the advance notice for this project. The web address
for the Army Single Face to Industry site is http://acquisiti
on.army.mil/deafult.htm. Technical point of contact will be
Bill Deane at william.s.deane@lrl02.usace.army.mil. This project
is open to small and large businesses. Solicitation is to be
issued on or about 13 November 2001. Proposals will be due
on or a bout 18 December 2001, 4:30 p.m. local time. The NAICS
for this project is 234990.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: debra.c.bruner@lrl02.usace.army.mil
EMAILDESC:
CITE: (D-297 SN5114M6)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--HEAVY CONSTRUCTION AND DREDGING WORK, INNER HARBOR
TURNING BASIN, ALAMEDA COUNTY, CALIFORNIA
SOL DACW07-02-B-0001
DUE 121401
POC Patricia Christie, 916-557-5228
DESC: Project Title and Location: Heavy Construction and Dredging
Work, Inner Harbor Turning Basin. Alameda County, California.
This procurement is Unrestricted. Work includes concrete pier
and pile demolition and disposal, sheet pile bulkhead with
battered pile support installation, dredging and transport
of approximately 40,000 cubic yards of material to Berth 10
Re-handling Facility at the Port of Oakland and delivery to
Class III disposal, dredging and disposal of approximately
160,000 cubic yards of material to Middle Harbor Enhancement
area, and water and electrical system utility relocation. Estimated
price range is more than $10,000,000.00. NAICS CODE: This procurement
will be conducted under NAICS code 234990. The size standard
for this NAICS code is $27,500,000.00. Large business competing
for this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 61.4% for small business, 9.1% for small disadvantaged
business, and 5.0% for small business/women owned. A firm that
submits a plan with lesser goals must submit written rationale
to support goals submitted. The acquisition method is Invitation
for Bid (IFB). If you have questions regarding this solicitation
please contact the contract specialist, Patricia Christie at
916-557-5228.ORDERING SOLICITATION: The solicitation for this
project will be available on the Sacramento District Contracting
Division's Internet Home Page at http://ebs.spk.usace.army.mil/
for downloading. Any future amendments to the solicitation
will also be available for down from this web site. IT IS IMPORTANT
THAT YOU FIRST GO TO THIS WEB SITE AND UNDER CONTRACT DIVISION
HOME PAGE , CLICK ON THE ADVERTISED SOLICITATION YOU ARE INTERESTED
IN. GO TO PLAN HOLDER REGISTRATION. THIS WILL REQUIRE YOU TO
ESTABLISH A USER NAME AND PASS WORD. KEEP THE USER NAME AND
PASS WORD AND SHARE IT WITH ANYONE ELSE IN YOUR ORGANIZATION
THAT IS RESPONSIBLE FOR REGISTERING YOUR FIRM ON PLAN HOLDER
LISTS. WITH OUR NEW SYSTEM YOU ONLY HAVE TO DO THE FULL REGISTRATION
ONE TIME. IF YOU HAVE YOUR USER NAME AND PASSWORD YOU CAN ALWAYS
GO BACK INTO THE SYSTEM AND REGISTER FOR OTHER JOBS WITHOUT
HAVING TO GO THROUGH THE ENTIRE REGISTRATION PROCESS. HOWEVER
YOU CAN ONLY DO THIS BY USING YOUR INITIAL USER NAME AND PASSWORD.
IN ORDER TO RECEIVE NOTIFICATION OF ANY AMENDMENTS TO THE SOLICITATION
YOU ARE REQUIRED TO REGISTER FOR THE PLAN HOLDER LIST. CUT
OFF DATE FOR REGISTERING FOR THE PLAN HOLDERS LIST FOR THIS
JOB IS 11/13/01. PLEASE COMPLETE ALL REQUESTED INFORMATION.
THE SOLICITATION WILL BE AVAILABLE FOR DOWNLOAD ON 11/13/01.
TO DOWN LOAD THE SOLICITATION YOU GO THE SACRAMENTO DISTRICT
CONTRACTING DIVISION INTERNET HOME PAGE AT http://ebs.spk.usace.army.mil/
from there click on Sacramento District, then it will take
you to a list of advertised solicitations and then from there
click on the desired solicitation number, on the bottom of
this page there will be a bar that says download/view solicitation
files. Select plans or specs from the drop down box and press
go button. This will take you to the next page, then from there
click on file name and download. TO DOWNLOAD AMENDMENTS: Access
the list of advertised solicitations. Select the desired solicitation
and then click on the amendment number. At the next screen,
click on the file name and download it. All responsible sources
may submit a bid which will be considered by the agency. See
Note 26 (see Commerce Business Daily, Monday edition). For
a listing of all Sacramento District projects, see Commerce
Business Daily 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 instructions on registering with the CCR
please see our web page.
CITE: (W-296 SN5113S9)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn = Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--JANITORIAL AND RELATED SERVICES AT THE FRANK T. BOW
= FEDERAL BUILDING, 201 CLEVELAND AVE., CANTON, OH
SOL GS05P02GAC0006
DUE 121001
POC Valerie Wright, Contract Specialist, Phone (312) 886-6915,
Fax = (312) 886-1986, Email valerie.wright@gsa.gov - Valerie
Wright, Contract = Specialist, Phone (312) 886-6915, Fax (312)
886-1986, Email = valerie.wright@gsa.gov
DESC: Janitorial and Related Services at the Frank T. Bow Federal
= Building, 201 Cleveland Avenue, CANTON, OH. Performance period
is for = one (1) year with four (4) additional one year renewal
options. = ESTIMATED START DATE IS 02/01/02. This procurement
is 100% set-aside = for small business concerns. The NAICS
Code is 561720 (formerly known = is SIC 7349) and the size
standard is $12.0 million. Solicitation will = be posted on
or about 11/09/01. This solicitation and any documents = related
to this procurement will be available electronically only at
= the Internet site http://www.eps.gov. This site provides
instructions = for downloading the solicitation. Potential
offerors will be = responsible for downloading their own copy
of the solicitation and = amendments (if any). It is the offerors
responsibility to monitor the = site for release of the solicitation
and any related documents. THE = SOLICITATION CLOSING DATE
IS ON OR ABOUT 12/10/01 at 4:00 P.M. (CST). = Women-owned,
Small Disadvantaged, Veteran-owned, and HUBZone Businesses
= are encouraged to submit an offer. (The janitorial and related
= services are being performed by CMC & Maintenance, Inc.,
Hampden, = Maine. The total contract price is $62,904.00.)
All proposals are to = be mailed to the attention of Valerie
C. Wright, Contracting Officer, = U.S. General Services Administration,
Property Management Division, = Contract Support Services Branch
(5PMC2), 230 South Dearborn Street, = Room 3324, Chicago, IL
60604.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P02GAC0006/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113T0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--RENOVATION/MODERNIZATION OF MCKINLEY TECHNICAL HIGH
SCHOOL, DISTRICT OF COLUMBIA PUBLIC SCHOOLS, WASHINGTON, DC
SOL DACW31-02-R-0001
DUE 120701
POC Emanuel Brown, Sr. (202)529-2197 or (202)437-8277
DESC: The U.S. Army Corps of Engineers, Baltimore District, is
soliciting qualification proposals for new construction and/or
renovation of McKinley Technical High School for the District
of Columbia. The project consists of the interior renovation
of approximately 300,000 square feet. Outside utilities include
domestic water, storm drainage, electrical, sewer, and gas.
Grading, landscaping and parking facilities are required. Renovation
of the existing building will include new, interior partitions,
flooring, and finishes, heating, ventilation, and air-conditioning
(HVAC), plumbing, electrical, and communication wiring. Renovation
of existing finishes will be required. The Baltimore District
intends to award a single firm fixed price contract, utilizing
the two-step sealed bidding acquisition method for this procurement.
Under the first step, a Request for Technical Proposals will
be issued on or about 6 November 2001. The technical proposals
shall not include prices or pricing information. The technical
proposal will be evaluated to determine acceptability of the
offeror's qualifications for further consideration during the
bidding process. Technical Requirements include the following
categories: General Contractor Relevant Experience; General
Contractor Past Performance and Project Management Plan
Phase I Request for Proposal (RFP) solicitation will be posted
to the Baltimore District Corps of Engineers web site located
at https://ebs.nab.usace.army.mil/. Under the second step Invitations
for Bids (IFB) will be issued only to those offerors who submitted
an acceptable technical proposal during step one. A single
firm fixed price contract award is contemplated based on the
lowest bid under step two. The school project must be completed
in approximately 415 days. Offerors are advised that this project
will be on accelerated schedule requiring the work to be accomplished
on a greater than normal work hours basis. These proposed Modernization/Renovation
procurements are unrestricted, SIC 1542 NAICS 233320 $27.5
million. Estimated cost of construction is more than $10,000,000.00.
Debt Collection Improvement Act of 1996, effective March
31, 1998 all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. Contact CCR Web site at http://www.ccr2000.com.
Other CCR Customer Service at 1-888-227-2423. A paper form
for registration may be obtained from the DoD Electronic Commerce
Information Center (CCRAC) at 1-888-CCR-2423. Solicitation
Number DACW31-02-R-0001 will be available on the U.S. Army
Corps of Engineers, Baltimore District, web site at http://www.
Nab.usace.army.mil go to Contracting Opportunities, Electronic
Bid Sets, and solicitation number. Issuance o/a 07 November
1001; proposal due date 06 December 2001
CITE: (W-297 SN511441)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: Z--Z -- CIVIL ENGINEERING OPERATIONS AND MAINTENANCE
OF THE OPERATIONS FACILITIES AT SCHRIEVER AFB, CO
SOL FA2550-01-R0011
DUE 120101
POC TSgt Sarilynn Thomas, Contracting Specialist, Phone 719-567-3437,
Fax 719-567-3438, Email sarilynn.thomas@schriever.af.mil -
Capt. Suzanne White, Contracting Officer, Phone (719)567-3453,
Fax (719)567-3809, Email suzanne.white@schriever.af.mil
DESC: The issue date for the above solicitation number, FA2550-01-R0011,
has been changed to on or around 1 Nov 01. At that time the
solicitation will be posted to EPS for your download. Copies
will not be mailed out.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-R0011/listing.html
LINKDESC:
notice
CITE: (D-297 SN511452)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: Z--W MAINTENANCE, REPAIR, OR ALTERATION OF REAL PROPERTY
POC POC Stephen Gerardi (413) 494-5231
DESC: This a job order under a Basic Ordering Agreement (BOA).
The BOA is with the General Dynamics Defense Systems (GDDS),
Inc., Pittsfield, MA. GDDS will subcontract this effort to
qualified vendors. Effort is the Capital Maintenance of Government
Owned Contractor Operated facilities in Pittsfield, MA. Specific
effort under this job order are Emergency Lighting Upgrades
and 120volt Power Distribution System upgrades. Work will take
place in Pittsfield, MA. If you are interested in this Presolicitation
Notice, contact the GDDS POC: Mr. Dana Anderson at (413) 494-7187.
EMAILADD: Bvp7519@dcmde.dcma.mil
EMAILDESC:
e-mail
CITE: (W-297 SN511454)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: Z--W MAINTENANCE, REPAIR, OR ALTERATION OF REAL PROPERTY
SOL N00030-99-G-0059-81
POC POC Stephen Gerardi (413) 494-5231
DESC: This a job order under a Basic Ordering Agreement (BOA).
The BOA is with the General Dynamics Defense Systems (GDDS),
Inc., Pittsfield, MA. GDDS will subcontract this effort to
qualified vendors. Effort is the Capital Maintenance of Government
Owned Contractor Operated facilities in Pittsfield, MA. Specific
effort under this job order are Emergency Lighting Upgrades
and 120volt Power Distribution System upgrades. Work will take
place in Pittsfield, MA. If you are interested in this Presolicitation
Notice, contact the GDDS POC: Mr. Dana Anderson at (413) 494-7187.
EMAILADD: Bvp7519@dcmde.dcma.mil
EMAILDESC:
e-mail
CITE: (W-297 SN511455)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: Z--W MAINTENANCE, REPAIR, OR ALTERATION OF REAL PROPERTY
SOL N00030-99-G-0059-82
POC POC Stephen Gerardi (413) 494-5231
DESC: This a job order under a Basic Ordering Agreement (BOA).
The BOA is with the General Dynamics Defense Systems (GDDS),
Inc., Pittsfield, MA. GDDS will subcontract this effort to
qualified vendors. Effort is the Capital Maintenance of Government
Owned Contractor Operated facilities in Pittsfield, MA. Specific
effort under this job order are: 1. Training Center HVAC/Electrical
Work 2. Floor Replacement 3. Roof Drain Repairs 4. Stair/Walkway
Roof Replacement Work will take place in Pittsfield, MA.
If you are interested in this Presolicitation Notice, contact
the GDDS POC: Mr. Dana Anderson at (413) 494-7187.
EMAILADD: Bvp7519@dcmde.dcma.mil
EMAILDESC:
e-mail
CITE: (W-297 SN511456)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: Z--W MAINTENANCE, REPAIR, OR ALTERATION OF REAL PROPERTY
SOL N00030-99-G-0059-83
POC POC Stephen Gerardi (413) 494-5231
DESC: This a job order under a Basic Ordering Agreement (BOA).
The BOA is with the General Dynamics Defense Systems (GDDS),
Inc., Pittsfield, MA. GDDS will subcontract this effort to
qualified vendors. Effort is the Capital Maintenance of Government
Owned Contractor Operated facilities in Pittsfield, MA. Specific
effort under this job order are: 1. Heated Walkway Replacement
2. Heating System Replacement Work will take place in
Pittsfield, MA. If you are interested in this Presolicitation
Notice, contact the GDDS POC: Mr. Dana Anderson at (413) 494-7187.
EMAILADD: Bvp7519@dcmde.dcma.mil
EMAILDESC:
e-mail
CITE: (W-297 SN511457)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: Z--W MAINTENANCE, REPAIR, OR ALTERATION OF REAL PROPERTY
SOL N00030-99-G-0059-84
POC POC Stephen Gerardi (413) 494-5231
DESC: This a job order under a Basic Ordering Agreement (BOA).
The BOA is with the General Dynamics Defense Systems (GDDS),
Inc., Pittsfield, MA. GDDS will subcontract this effort to
qualified vendors. Effort is the Capital Maintenance of Government
Owned Contractor Operated facilities in Pittsfield, MA. Specific
effort under this job order are: 1. Chiller Room Plumbing/Steam
Valves Work will take place in Pittsfield, MA. If you are
interested in this Presolicitation Notice, contact the GDDS
POC: Mr. Dana Anderson at (413) 494-7187.
EMAILADD: Bvp7519@dcmde.dcma.mil
EMAILDESC:
e-mail
CITE: (W-297 SN511459)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Z--AUTOMATIC DOOR MAINTENANCE
SOL 660-001-02
DUE 112701
POC Debbie L. Hadley, (801) 584-1248
DESC: Provide labor, equipment, parts, materials, and other associated
costs fo preventative maintenance (PM)for Government-owned
automatic door operators located at the VA Salt Lake City Health
Care System, Salt Lake City, Utah for the period from date
of award to September 30, 2002 with four (4) one-year options
to extend. Issue date on or about November 9, 2001. Bid Opening
on or about November 27, 2001. Requests must be in writing
or by FAX referencing Solicitation # 660-001-02, Attn: Debbie
Hadley. FAX number: (801) 584-2506
EMAILADD: debbie.hadley@med.va.gov
EMAILDESC:
e-mail
CITE: (W-297 SN5114F0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--ANGOSTURA DAM SPILLWAY AND OUTLET WORKS REHABILITATION,
ANGOSTURA UNIT, CHEYENNE DIVISION, PICK-SLOAN MISSOURI BASIN
PROGRAM - SOUTH DAKOTA
SOL 02SI600940
POC Hart Blackeagle, 406/247-7803 or Dean Cave, 406/247-7646
DESC: The principal items of work include: (1) Installation and
removal of Government furnished stoplogs; (2) repainting of
the radial gates, including surface preparation; (3) removing
and replacing seals on the radial gates; (4) removing and replacing
cathodic protection system; (5) rehabilitating both the canal
and river outlet fixed-wheel gates and hoists; (6) concrete
repairs in spillway; (7) removing and replacing superstructure
floor grating; (8) repainting of the superstructure steel support
members, including surface preparation; (9) repairing interior
coating and re-coating exterior of canal outlet pipe; and (10)
fabricating and installing an access system to the engine generator
room. The estimated price range of the work is $1,000,000 to
$5,000,000. The work is located approximately 9 miles southeast
of Hot Springs, South Dakota in Fall River County. Solicitation
packages are anticipated to be available 11/15/01. Requests
for solicitations should be received no later than 1/3/02.
The bid opening is tentatively scheduled for 01/17/02, at the
office of the Bureau of Reclamation, Rapid City Field Office,
515 9th Street, Room 101, Rapid City, South Dakota 57701. The
contract is to be completed within approximately 370 calendar
days. There is no charge for the first copy of the solicitation,
additional sets will be provided upon receipt of a nonrefundable
check or money order of $9.00 each. After issuance, the solicitation
may be viewed, without charge, at the Bureau of Reclamation,
Great Plains Region Office, Room 2031, Federal Building, 316
North 26th Street, Billings, Montana; and at the Bureau of
Reclamation, Rapid City Field Office, 515 9th Street, Room
101, Rapid City, South Dakota. All responsible sources may
submit a bid which shall be considered by the Bureau of Reclamation.
The small business size standard is 27.5 million, and the NAICS
Code is 234990.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Region Office, Billings, Montana
CITE: (W-297 SN5114K2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--M240B MACHINE GUN
SOL N00164-02-R-0014
DUE 102901
POC Mr. Don Ellison, Code 1162, telephone 812-854-5774
DESC: Correction to CBD announment published on 17 Oct 2001.
The FSG code is changed from 13 to 10.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: ellison_db@crane.navy.mil
EMAILDESC:
CITE: (W-297 SN511417)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--COLLAR, GAS REGULATOR
SOL DAAE20-01-R-0219
POC Contract Specialist: Sheri Gross (309)782-4857, Contracting
Officer: Kristan Mendoza (309)782-0243
DESC: DESC:Collar, Gas Regulator NSN 1005-01-036-7160, Part Number
11825992. The item to procure is a collar, gas regulator that
consists of nut, fastener regulator 11825993; rivet 11825996;
washer, keyway 11825995; pin straight, headed 11825994. Any
award resulting from this solicitation will be a 5 year Indefinite
Delivery Indefinite Quantity (IDIQ) with a guaranteed minimum
quantity of 2,088 each. FOB is Destination. For use on the
M240 Machine Gun. Estimated issue date is on or about 08 November
2001. Proposed contract is 100% Small Business Set Aside. NOTICE
TO OFFERORS: OFFERORS ARE HEREBY NOTIFIED OF THE FOLLOWING
REQUIREMENT: In order to receive the technical data package,
all offerors are required to execute a Non-Disclosure and Non-Use
Agreement binding each offeror to the terms and conditions
of the agreement. Copies of the Non-Disclosure and Non-Use
Agreement may be found as an attachment to the solicitation
posted on the web. The Non-Disclosure and Non-Use Agreement
must be signed by an official authorized to legally bind the
company. Upon execution of the Non-Disclosure and Non-Use Agreement,
return by mail to TACOM-RI, AMSTA-LC-CSC-A, Sheri Gross, Rock
Island, IL 61299-7630 or data fax to (309)782-3813, Attn: Sheri
Gross. Upon receipt of the signed Non-Disclosure and Non-Use
Agreement, a technical data package will then be mailed to
the offeror. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-297 SN511484)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--M3 TRIPOD MOUND
SOL DAAE2002R0012
DUE 110201
POC Kathleen Lannan, 309-782-6444, FAX 309-782-1906
DESC: DESC: 1005-00-322-9716, Part Number 8403398, the item
to procure is a M3 Tripod Mount. Requirements are for quantity
1013 each M3 Tripod Mount, for use on the .50 cal Machine Gun.
There is a 100% option. The item consists of traversing bar
assembly, bea ring head assembly, front/rear left/rear right
tripod legs, pintle lock assembly, elevating mechanism assembly
and numerous nuts and bolts. Most parts are machined to a close
tolerance from 4130 steel with heat treat per MIL-H-6875. This
is a 100% Small Business Set-Aside.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lannank@ria.army.mil
EMAILDESC:
CITE: (D-297 SN5114D1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--ADAPTER ASSEMBLY
SOL DAAE20-01-R-0216
POC Contract Specialist: Sheri Gross (309)782-4857, Contracting
Officer: Kristan Mendoza(309)782-0243
DESC: DESC: Adapter Assembly NSN 1005-01-431-8324, Part Number
12976909. The item to procure is a manufactured part consisting
of components fabricated from metal sheet material. Sub parts:
PN 12976910, 12976911, 12976912, 12976913, 12976914 and 12976915.
Welding and Plating required. Any award resulting from this
solicitation will be a 5 year Indefinite Delivery Indefinite
Quantity (IDIQ) with a guaranteed minimum quantity of 800 each
for clin 0001AA and a guaranteed minimum quantity of 2,092
each for clin 0001AB. FOB is Destination. For use on the M240
Machine Gun. Estimated issue date is on or about 09 November
2001. Proposed contract is full and open. NOTICE TO OFFERORS:
OFFEROS ARE HEREBY NOTIFIED OF THE FOLLOWING REQUIREMENT: In
order to receive the technical data package, all offerors are
required to execute a Non-Disclosure and Non-Use Agreement
binding each offeror to the terms and conditions of the agreement.
Copies of the Non-Disclosure and Non-Use Agreement may be found
as an attachment to the solicitation posted on the web. The
Non-Disclosure and Non-Use Agreement must be signed by an official
authorized to legally bind the company. Upon execution of the
Non-Disclosure and Non-Use Agreement, return by mail to Tacom-RI,
AMSTA-LC_CSC-A, Sheri Gross, Rock Island, IL 61299-7630 or
data fax to (309)782-3813, Attn: Sheri Gross. Upon receipt
of the signed Non-Disclosure and Non-Use Agreement, a technical
data package will then be mailed to the offeror. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hard copies will not
be provided. Vendors wishing an electronic copy may download
it on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/inde
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments, which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-297 SN5114J2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--120MM APFSDS TANK CARTRIDGE
SOL DAAE30-02-R-0604
DUE 110701
POC Kelly A. Struckmeyer, Contract Specialist, 973-724-2244
DESC: US Army, TACOM-ARDEC, Picatinny Arsenal, anticipates soliciting
under the authority of FAR 6.304-1, a sole source requirement
with General Dynamics Ordnance and Tactical Systems, located
at 10101 Ninth Street North, St. Petersburg, FL 33716. This
will be a firm fixed priced requirement to modify the current
contract to produce a 120mm Advanced Tungsten Armor Piercing,
Fin Stabilized, Discarding Sabot (APFSDS) tank cartridge on
behalf of the Arab Republic of Egypt. The requirement will
include delivery of 5,000 KEW-A1 cartridges and approximately
350 KEW-A2 cartridges to perform qualification for use in M1A1
Abrams Main Battle Tank. This modification supports Foreign
Military Sales (FMS) Letter of Offer and Acceptance (LOA) EG-B-UUO.
See Numbered Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0604/02R0604.htm
LINKDESC:
EMAILADD: kstruck@pica.army.mil
EMAILDESC:
CITE: (D-297 SN511404)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AMMUNITION AND EXPLOSIVES
SOL N00164-02-R-0014
DUE 102901
POC Mr. Don Ellison, Code 1162, telephone 812-854-5774
DESC: Correction to CBD announcement published on 17 Oct 01.
Please change the FSG classification code from 13 to 10.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: ellison_db@crane.navy.mil
EMAILDESC:
CITE: (W-297 SN511415)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, 1 Rock Island Arsenal,
Rock Island, IL 61299-5000
SUBJECT: 13--SOURCES SOUGHT FOR FIN ASSEMBLY BSU-86B. PART NUMBER
923AS346 REV A.
SOL DAAA0901R0123
DUE 111401
POC Rita Combs, (309) 782-3605, FAX (309) 782-1324
DESC: Estimated quantity required 1900 each Part Number 923AS346
Rev A. Item is complex fin assembly with shock absorber and
lanyard release spring loaded fin. TDP is rated Distribution
D and is not available on the internet. Requests for TDP must
be email to combsr@osc.army.mil as soon as possible and NLT
Nov 14, 2001. Questions may be directed to the Contract Specialist
at the same email address.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: combsr@osc.army.mil
EMAILDESC:
CITE: (D-297 SN5114B7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: ASC/AAKN 2145 Monahan Way Wright-Patterson AFB, OH, 45433
SUBJECT: 13--MJU-47/B AND MJU-48/B ADVANCED INFRARED COUNTERMEASURE
FLARES
SOL ASTE2
DUE 112901
POC Jackie L. Owens,(937) 255-3385, ext. 3654.
DESC: The Electronic Combat Development Systems Office (ASC/AAN)
is seeking sources to produce MJU-47/B and MJU-48/B Advanced
Infrared Countermeasure Flares. The Engineering, Manufacturing,
and Development (EMD) phase of the MJU-47/B and MJU-48/B flares,
contracted with BAE Systems Integrated Defense Solutions, Inc.,
Austin, TX, is nearly complete. Initial production procurement
is estimated to be approximately 5000 MJU-47/B flares and 5000
MJU-48/B flares the first year, with a one-year option up to
10,000 MJU- 47/B flares and 10,000 MJU-48/B flares. Technical
and Other Data will also be procured. It is anticipated that
a production contract will be awarded in late FY02 with the
first deliveries by mid to late FY03. The MJU-47/B is a 2 x
2.5 x 8.1 kinematic infrared flare assembly. The MJU-48/B is
a 1 x 2 x 8.1 multi-component flare. A reprocurement data package
is not available for this procurement. Interested companies
must submit the following information for evaluation to the
Government in response to this Commerce Business Daily announcement.
(1) Information on the capability to produce complete MJU-
47/B and MJU-48/B infrared countermeasure flares, and the ability
to perform flare acceptance testing in accordance with the
MJU-47/B and MJU-48/B Prime Item Product Fabrication Specifications.
(To examine these specifications prior to responding to this
synopsis, contact the Contracting Officer at (937) 255-3385,
ext. 3654 for further instructions.) This acquisition involves
data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-353-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. (2) Information validating the capability
to produce or obtain the type of materials required for the
MJU-47/B and MJU-48/B flares. (3) Information on the ability
to meet the schedule and quantities outlined above. (4) A description
of plant or other special facilities required to produce, store,
and dispose of hazardous and explosive materials. This description
should also include the capability of facilities and personnel
to store and handle classified documentation up to the Secret
level. (5) Experience with previous or current manufacturing
of infrared countermeasure flares either as a prime or subcontractor
within the past ten years. (6) Qualifications and experience
of managers, scientists, engineers, and manufacturing personnel
who may be assigned to this activity. (7) Any other specific
and pertinent information that would enhance the Government
s consideration and evaluation of the information submitted.
All respondents shall indicate whether they are a large, small,
or small disadvantaged business in relation to NAICS CODE 336413.
The Government reserves the right to set this action aside
for small business. Foreign companies are not eligible as prime
contractors for this development. Foreign-owned U.S. companies
are not foreign companies. Release of classified technical
data to foreign-owned U.S. companies is dependent upon the
type of facility security clearance under which the company
is operating. The Government does not intend to award a contract
on the basis of this synopsis. An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. To address concerns only,
interested parties are invited to contact the Ombudsman, Mr.
Michael Higgins, ASC/SYA, Bldg. 572, 1790 Tenth St., Wright-Patterson
AFB, OH, 45433-7630, at (937) 255-6005, at e-mail, michael.higgins@wpafb.af.mil.
Routine communications concerning this solicitation should
be directed to the point of contact listed below. Interested
companies are requested to submit a written response within
30 calendar days after publication of this notice to ASC/AAKN,
Bldg. 28, Attn: Ms Jackie Owens, 2145 Monahan Way, Wright-Patterson
AFB, OH, 45433-7017, at (937) 255-3385, ext. 3654. THE GOVERNMENT
DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS SYNOPSIS
NOR TO OTHERWISE PAY FOR THE INFORMATION SOLICITED IN THIS
DISCUSSION*****
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ASTE2/ASTE2.asp
LINKDESC:
Flares
EMAILADD: jackie.owens@wpafb.af.mil
EMAILDESC:
CITE: (D-297 SN5114M1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--NOSE COVER ASSEMBLY
SOL F09603-02-Q-40406
DUE 121001
POC TeWanna Davis, Contract Specialist, Phone (478)926-0868,
Fax = (478)926-5407, Email TeWanna.Davis@robins.af.mil - William
(Bill) = Downs, Contract Specialist, Phone (478)926-0872, Fax
(478)926-5407, = Email Bill.Downs1@robins.af.mil
DESC: DESCRIPTION: NOSE COVER ASSEMBLY APPLICABLE TO THE AIM-9P
= LAUNCHER. NSN: 1440-01-313-0421AB, PART NUMBER: 16S206-807,
DIM: 21.3 = L x 2.58 W x 4.25 H; MATERIAL: ALUMINUM ALLOY;
FUNCTION: SERVES AS A = CONRAD RESTRAINT FOR AIM 9 MISSILE.
BASIC QUANTITY IS 11 AND OPTIONS = I-II: 1-10 PER OPTION PERIOD.
APPROXIMATE SOLICITATION DATE IS = NOVEMBER 9, 2001. THIS SOLICITATION
WILL BE POSTED TO THE WEB AT = www.fedbizopps.gov TO: MARVIN
ENGINEERING, 260 W. BEACH AVENUE, = INGLEWOOD, CA 90302-2903.
ALL RESPONSIBLE SOURCES SOLICITED MAY = SUBMIT A BID, PROPOSAL,
OR QUOTATION WHICH SHALL BE CONSIDERED. All potential offerors
should contact the buyer/PCO identified above = for additional
information and/or to communicate concerns, if any, = concerning
this acquisition. If your concerns are not satisfied by the
= contacting officer, an Ombudsman has been appointed to hear
serious = concerns that are not resolved through established
channels. The = purpose of the Ombudsman is not to diminish
the authority of the = program director or contracting officer,
but to communicate serious = contractor concerns, issues, disagreements,
and recommendations to the = appropriate government personnel.
When requested, the Ombudsman will = maintain strict confidentiality
as to the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Maj Chris Harrington, 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.
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. See note(s) 22, = 26.****
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-40406/listing.ht=
ml
LINKDESC:
notice
CITE: (D-297 SN5114B5)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15 -- CONTROL BOX, BLEED
SOL SP0475-01-R-1343
DUE 112301
POC Ronald Murrell, Contract Specialist (Contractor), Phone (804)279-5570,
Fax (804)279-4505, Email rmurrell@dscr.dla.mil - Kimberly Majetic,
Contract Specialist, Phone (804)279-5401, Fax (804)279-5546,
Email kmajetic@dscr.dla.mil
DESC: 1680-01-223-8123, Control Box, Bleed, Whittaker Corp. Cage
25693; P/N 5944-02. Change Solicitation Number to SP0475-02-R-0877.Change
issue date to 10-29-01 and close date to 11-23-01. All else
remains the same.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-01-R-1343/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113Q1)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--RIB, AIRFOIL
SOL SP0470-02-R-0704
DUE 113001
POC Pam Mason, Contract Specialist, Phone 8042796153, Fax = 8042796445,
Email rmason@dscr.dla.mil - Anthony Anders, Supervisory = Contract
Specialist, Phone 8042793920, Fax 8042796443, Email = aanders@dscr.dla.mil
DESC: YPG01099000499,NSN 1560-01-478-2712,NORTHROP GRUMMAN CORP.,CAGE
= 26512,P/N 123GSR914-14. The quantity for this request for
proposal is = 65 with 100% option. DSCR does not currently
have an approved = technical data package for this NSN. DO
NOT call DSCR-VABA for drawing = information. If you are not
currently in the item description, you = must provide a complete
technical data package for review and approval. = Final contract
decision will be based on price, past performance, and = other
factors as so stated in the solicitation. A copy of the = solicitation
will be available via the DLA procurement Gateway = homepage,
select ?Search RFPs? from the left-hand sidebar. Then choose
= the RFP you wish to down load. RFPs are in portable document
form at = (PDF). To download and view these documents you will
need the latest = version of Adobe Acrobat Reader. This software
is available free at = http://www.adobe.com. A paper copy of
this solicitation will not be = available to requestors. The
solicitation issue date is 11-30-2001.=20 Notes 22 apply.=20
=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0704/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113Q4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15 -- CHANNEL
SOL SPO475-02-R-0893
DUE 120301
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: SPO475-02-R-0893 replaces SPO475-01-R-4070. NSN1560-01-044-7683,
= Channel, McDonnell Douglas Corp., CAGE 76301, P/N 32-84087-74
REV "J". = Source: Derco Aerospace Corp., CAGE 8X044; Kitco
Inc., CAGE 34087; L&S = Machine Co. Inc., CAGE 34336. Specifications,
plans or drawings = relating to the procurement described are
not available and cannot be = furnished by the Government.
Configuration Control. Critical = Application Item. Origin
Inspection Required. Note 22. Other than = full and open competition.
More than one source, intended sources: = Derco Aerospace Corp.,
CAGE 8X044; Kitco Inc., CAGE 34087; L&S Machine = Co. Inc.,
CAGE 34336. NAICS is 336413, QAP 007. Delivery Schedule: =
77 DARO. Option to increase quantity 100%. To be considered
for this = award, a complete solicitation package filled out
in its entirety must = be received by this office. 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.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0893/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114H4)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--SOLE SOURCE , JC CARTER CO INC, FUAL SHUTOFF VALVE
SOL F3460102q20036
DUE 120501
POC Robert Whitaker, Contract Specialist, Phone 405 734 4624,
Fax = 405 739 3462, Email robert.whitaker@tinker.af.mil - Sidney
McFarland, = Contract Negotiator, Phone 405-739-5502, Email
= sidney.mcfarland@tinker.af.mil
DESC: NSN: 2995010608514RK Qty. 78 each FUEL SHUTOFF VALVE. 3.56?
dia = max 2.08 hgt, mx wgt (cal) 0.35lbs inlet port 1.310-6315?
shut-off = valve, spring loaded poppet closed when inlet/outlet
pressure is equal = or inlet pressure id less than the serving
force Destination: FB2039 = Tinker AFB Delivery April 30, 2003
or sooner Applicable: KC-135 Boeing = Company Seattle, WA No
telephone requests. Only written or faxed = requests received
directly form the requestor are acceptable. All = responsible
sources solicited may submit a bid, proposal, or quotation,
= which shall be considered. The approximate issue date of
solicitation = is 22 October 2001. No telephone requests -
only written, e-mail or = faxed requests are acceptable. Authority
10 U.S.C. 2304(c)(1), Justification: Supplies (or services)
= required are only available from one or a limited number
of responsible = sources and no other type of supplies/services
will satisfy agency = requirements. Interested persons may
identify their interest and = capability to respond to the
requirement or submit proposals. This = notice of intent is
not a request for competitive proposals. However, = all proposals
received within forty-five days (thirty days if award is =
issued under an existing basic ordering agreement) after date
of = publication of this synopsis will be considered by the
Government. A = determination by the Government not to compete
this proposed contract = based upon responses to this notice
is solely within the discretion of = the Government. Information
received will normally be considered solely = for the purpose
of determining whether to conduct a competitive = procurement.
It is suggested that small business firms or others = interested
in subcontracting opportunities in connection with the = described
procurement make contact with the firm(s) listed. = Specifications,
plans, or drawings relating to the procurement = described
are incomplete or not available and cannot be furnished by
= the Government.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F3460102q20036/listing.htm=
l
LINKDESC:
notice
CITE: (D-296 SN5113P3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- SELECTOR SET, DIRECTIONAL CONTROL LINEAR
SOL SP0460-01-R-4285
DUE 112301
POC Arla Manley, Contract Specialist, Phone (804)279-6133, Fax
(804)279-6499, Email amanley@dscr.dla.mil
DESC: YPG01232000811, NSN 1650-01-095-7623, Selector Set, Directional
Control Linear, Note 26 applies, Part number 50467, Unrestricted,
Note 23 applies. Requested delivery is 152 DARO. Intended source
is Vickers, Inc. Cage 99643, other than full and open competition.
DSCR does not currently have an approved technical data package
available for this NSN. All manufacturers not in the item description
must submit a SAR package. This is a modification to change
the solicitation number to SP0460-02-R-0886.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-01-R-4285/listing.html
LINKDESC:
notice
CITE: (D-297 SN511411)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--MANIFOLD ASSEMBLY
SOL SPO475-01-R-2217
POC LaCretia Robers/804-279-3948; Michele Thomas/804-279-3118
DESC: SPO475-01-R-2217 is cancelled in its entirety.
EMAILADD: lrogers@dscr.dla.mil
EMAILDESC:
CITE: (W-297 SN511434)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--AXLE, FORWARD & AFT. MLG
SOL F42630-01-R-2061
DUE 121301
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61404 Item 0001 NSN 1620-01-166-7354
P/N: = 1881B85, P/N 1881B65, Axle, forward & aft, axle beam
assy complete, = mlg. 5.2845" dia 49.70" L 300M steel. Provides
means for mounting = wheels used for ground operations. 24ea.
Alt qty A, 63ea Alt qty B, = 104ea Applicable to: B1b M.L.G..
Destn: Hill Air Force Base, Ut = 84056-5825. Delivery: 30 JUN
2003 6 ea Alternate delivery quantities: = Alt A 30 JUN 2003
63 ea Alt B 31 MAR 2004 104 ea Item 0002 data, 1 lot = Qualification
requirements: Sources must be qualified prior to being = considered
for award. The solicitation will contain instructions for =
obtaining further information on this requirement. The requirements
of = FAR 9.202(A) have been completed and copies of the qualification
= requirements and standards may be obtained as described in
the = solicitation. These qualification requirements apply
to line item(s) = 0001 Electronic procedure will be used for
this solicitation. See our = Web page. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: B F = Goodrich, Cleveland Oh
44105-2054. To: All Tools Inc, Cleveland Oh = 44144-1105. To:
Heroux Inc, Quebec Canada J4h-3n2 Ca. To: Hydro-Mill = Co,
Chatsworth Ca 91311-5202. First article test required. Authority:
= 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required = are available from only one or a limited number
of responsible = source(s) and no other type of supplies or
services will satisfy agency = requirements. Award will be
made only if the offeror, the = product/service, or the manufacturer
meets qualification requirements = at the time of award in
accordance with FAR clause 52.209-1. The = solicitation identifies
the office where additional information can be = obtained concerning
qualification requirements is cited in each = individual solicitation.
It is suggested that small business firms or = others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. = Specifications,
plans, or drawings relating to the procurement = described
are incomplete or not available and cannot be furnished by
= the Government. An Ombudsman has been appointed to hear concerns
from = offerors or potential offerors during the proposal development
phase of = this acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor, concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to the = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call Roger Porter if your concerns are not = satisfied
by the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com This part required engineering
source approval = by the design control activity in order to
maintain the quality of the = part. Existing unique design
capability, engineering skills, and = manufacturing knowledge
by the qualified source(s) require acquisition = of the part
from the approved source(s). The approved source(s) retain
= data rights, manufacturing knowledge, or technical data that
are not = economically available to the Government, and the
data or knowledge is = essential to maintaining the quality
of the part. An alternate source = must qualify in accordance
with the design control activity's = procedures, as approved
by the cognizant Government engineering = activity. The qualification
procedures must be approved by the = Government engineering
activity having jurisdiction over the part in = the intended
application. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2061/listing.htm=
l
LINKDESC:
notice
CITE: (D-297 SN511445)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--CYLINDER ASSY, INNER
SOL F42630-01-R-2060
DUE 121301
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61419 Item 0001 NSN 1620-01-259-0559
P/N: = 2007644-103, Cylinder assy, NLG. Made of 300M steel.
Approx 20"L X = 10"D. 8ea. Alt qty A, 38ea Alt qty B, 60ea
Applicable to: F-16. Destn: = Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 2003 8 ea = Alternate delivery quantities:
Alt A 31 DEC 2003 38 ea Alt B 31 DEC = 2003 60 ea Item 0002
data, 1 lot Qualification requirements: Sources = must be qualified
prior to being considered for award. The solicitation = will
contain instructions for obtaining further information on this
= requirement. The requirements of FAR 9.202(A) have been completed
and = copies of the qualification requirements and standards
may be obtained = as described in the solicitation. These qualification
requirements = apply to line item(s) 0001 Electronic procedure
will be used for this = solicitation. See our Web page. To:
Sp Aerospace & Vehicle Systems = B.V., Geldrop Nl. To: B F
Goodrich, Cleveland Oh 44105-2054. To: Coltec = Industries
Inc, Euless Tx 76040-7012. To: All Tools Inc, Cleveland Oh
= 44144-1105. To: Loud Engineering & Mfg Inc, Ontario Ca 91761-0934.
= First article test required. Authority: 10 U.S.C. 2304(C)(1),
= Justification: Supplies (or Services) required are available
from only = one or a limited number of responsible source(s)
and no other type of = supplies or services will satisfy agency
requirements. Award will be = made only if the offeror, the
product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements is cited in each individual solicitation. It
is suggested = that small business firms or others interested
in subcontracting = opportunities in connection with the described
procurement make contact = with the firm(s) listed. This proposed
procurement is under a 100 = percent small business set aside,
the size standard for which is 1,000 = employees. An Ombudsman
has been appointed to hear concerns from = offerors or potential
offerors during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. See Note (s) 1 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2060/listing.htm=
l
LINKDESC:
notice
CITE: (D-297 SN511447)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--SPRING ASSY DOWNLOCK NLG
SOL F42630-01-Q-2071
DUE 112801
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61752 Item 0001 NSN 1620-00-299-1251
P/N: = 68A450754-1005, Spring landing gear downlock steel MIL-S-7947
cond 1 = cadmium plate 5.4.579 in. O/A W, 1.305 in O/A H 121ea.
Alt qty A, 201ea = Alt qty B, 286ea Applicable to: F-15 Acft.
Destn: Hill Air Force Base, = Ut 84056-5825. Delivery: 29 MAR
2002 109 ea 28 JUN 2002 12 ea Alternate = delivery quantities:
Alt A 29 MAR 2002 109 ea 28 JUN 2002 92 ea Alt B = 29 MAR 2002
109 ea 28 JUN 2002 177 ea The anticipated award date will =
be 28 NOV 2001. Electronic procedure will be used for this
= solicitation. See our Web page. To: B F Goodrich, Cleveland
Oh = 44105-2054. To: Phoenix Spring Co, Tempe Az 85281-0161.
To: Mcdonnell = Douglas Corporation, Saint Louis Mo 63103-0000.
To: Associated Spring, = Gardena CA. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies = (or Services) required are available
from only one or a limited number = of responsible source(s)
and no other type of supplies or services will = satisfy agency
requirements. It is suggested that small business firms = or
others interested in subcontracting opportunities in connection
with = the described procurement make contact with the firm(s)
listed. = Specifications, plans, or drawings relating to the
procurement = described are incomplete or not available and
cannot be furnished by = the Government. 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
The Government physically does not have in its = possession
sufficient, accurate, or legible data to purchase this part
= from other than the current source(s). See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2071/listing.htm=
l
LINKDESC:
notice
CITE: (D-297 SN511448)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--REMOVABLE MEDIA ADAPTER (RMA)
SOL F34601-02-Q-81133
DUE 110701
POC Mary Skaggs, Contract Negotiator, Phone 405-739-7095, Email
= mary.skaggs@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 24-OCT-2001 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG/85A TINKER =
AIR FORCE BASE OK 73145-3020 FAIRING SOL F34601-02-Q-81133,
= OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact Mary Skaggs/LADAB/[405]739-7095 Item 0001 NSN = 7025-01-429-8030AW
P/N: 13221618-02 8 EA. Destn: Tinker Air Force Base = Ok 73145-3020.
Delivery: 31 AUG 02, 8 ea. The approximate = issue/response
date will be 07 NOV 01. The anticipated award date will = be
07 DEC 01. Written procedure will be used for this solicitation.
= To: GENERAL DYNAMICS INFORMATION SYSTEMS INC. 3101 EAST 80TH
STREET, = BLOOMINGTON, MN 55425-1523. 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.
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/LADAB, Tinker AFB OK
73145-3015, = FAX NUMBER (405)739-2817.=20 POINT OF CONTACT:
Mary Skaggs, Contract Negotiator, Phone: 405 739-7095 Fax:
405 = 739-2817, Email: mary.skaggs@tinker.af.mil Milton T.
Halleckson, Contracting Officer, Email: =20 Milton.halleckson@tinker.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-81133/listing.=
html
LINKDESC:
notice
CITE: (D-297 SN511490)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-02-Q-A068
DUE 110701
POC Karen Clements, Contract Specialist, Phone (804)279-6877,
Fax = (804)279-3911, Email kclements@dscr.dla.mil
DESC: YPG01290001167, NSN 1615-01-170-5230, Retainer, Bearing
- Lead = Lag Link. IAW McDonnell Douglas Helicopter Co. Cage
8V613, DWG = 7-311411207 Rev "C" & Parts List Rev "A", AMCOM
Cage 81996 Procurement = Package 7-311411207 Rev "E", DWG P/N
7-311411207. Specifications, = plans, or drawings relating
to the procurement described are not = available and cannot
be furnished by the Government. 90 DARO. Note 26 = applies.
Unrestricted. First Article Test Required. The final contract
= award decision may be based upon a combination of price,
past = performance, and other evaluation factors as described
in the = solicitation. A copy of the solicitation will be available
via the DLA = Procurement Gateway at http://prograte.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFQ. From the = Gateway homepage, select "Search RFQs" from
the left-hand sidebar. Then = choose the RFQ you wish to download.
RFQs are in portable document = format (PDF). To download and
view these documents you will need the = latest version of
Adobe Acrobat Reader. This software is available free = at
http://www.adobe.com. A paper copy of this solicitation will
not be = available to requestors. The solicitation issue date
is 24 October = 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-02-Q-A068/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114E2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- INSULATION PIPE FITTING COVERING, THERMAL,
AIRCRAFT
SOL SPO475-02-R-0710
DUE 112301
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal Ober,
Contract Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email cober@dscr.dla.mil
DESC: SPO475-02-R-0710 replaces SPR475-01-R-3699. Issue date
October 22, 2001; Closing date November 23, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0710/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114H6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--MOUNTING BASE, ELECTRIC
SOL F34601-02-Q-81136
DUE 110701
POC Mary Skaggs, Contract Negotiator, Phone 405-739-7095, Email
= mary.skaggs@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 24-OCT-2001 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG/85A TINKER =
AIR FORCE BASE OK 73145-3020 FAIRING SOL F34601-02-Q-81136,
= OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact Mary Skaggs/LADAB/[405]739-7095 Item 0001 NSN = 5975-01-454-5395AW
P/N: 822-1003-001 3 EA. Destn: Tinker Air Force Base = Ok 73145-3020.
Delivery: 31 AUG 02, 8 ea. The approximate = issue/response
date will be 07 NOV 01. The anticipated award date will = be
07 DEC 01. Written procedure will be used for this solicitation.
= To:ROCKWELL COLLINS INC, 400 COLLINS RD NE, CEDAR RAPIDS,
IA = 52498-0001. 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. 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/LADAB,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-2817.=20 POINT
OF CONTACT: Mary Skaggs, Contract Negotiator, Phone: 405 739-7095
Fax: 405 = 739-2817, Email: mary.skaggs@tinker.af.mil Milton
T. Halleckson, Contracting Officer, Email: =20 Milton.halleckson@tinker.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-81136/listing.=
html
LINKDESC:
notice
CITE: (D-297 SN5114H7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- DISK, BRAKE
SOL SPO475-02-R-0336
DUE 121701
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: Solicitation for NSN1630013027285, Disk, Brake, Moog Inc.,
CAGE = 0ZWK8, P/N 2040792-1. Specifications, plans or drawings
relating to = the procurement described are not available and
cannot be furnished by = the Government. Configuration Control
applies. Critical Application = Item. Note 22. Other than full
and open competition, only one source, = intended source: Moog
Inc., CAGE 0ZWK8. NAICS is 336413. QAP 003. = Unrestricted.
Delivery Schedule: 200 DARO. Destination could be any = destination
on DSCR P-41. This is an indefinite quantity contract = (IQC)
with a base year and four one-year option periods. To be =
considered for this award a complete solicitation package filled
out in = its entirety must be received by this office. 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.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0336/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114H9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FRAME SECTION, SKID
SOL DAAH23-02-R-0026
DUE 110801
POC ANGELA JONES, 256-955-9311, FAX 256-955-9196
DESC: PRON: AX1Q0163AX, NSN: 1620-01-388-0551, PN: 406-052-117-101,
Quantity 15 each min/85 each max, this will be a five year
Indefinite Delivery Indefinite Quantity requirement, applicable
to the KIOWA. F.O.B. Destination with delivery to Texarkana,
TX. Required delivery with First Article Testing is 25 each
315 DACA, first article test report due 198 DACA. Required
delivery without first article test is 25 each 210 DACA. This
item is restricted to Bell Helicopter Textron, Inc., 600 East
Hurst Blvd., H urst, TX 76053; Raytheon E-Systems, Raytheon
Company, 5749 Briar Hill Road, Lexington, KY 40516; and Skyline
Industries, Inc., 1201 Forum Way South, Fort Worth, TX 76140.
All offerors must meet prequalification requirements in order
to be eligible for awa rd. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing dated stated above. This part requires
engineering source approval by t he 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 f uture solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. Adequate technical data is not available for this
acquisition. Foreign firms are reminded that all requests for
solicitation must be processed th rough 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, Carol Hardage,
Contracting Officer on FAX number 256-842-6108. NOTES: 23 and
26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: angela.jones@redstone.army.mil
EMAILDESC:
CITE: (D-297 SN5114K0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Lakehurst, Contracts Department
Hwy. 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 17--PLUG, WELDMENT AND ROUGH MACHINING
SOL N68335-02-Q-3003
DUE 120801
POC Joyce Discenza, Contract Specialist, Phone 732-323-2148,
Fax 732-323-4822, Email discenzajm@navair.navy.mil - Francis
Hufnell, Contracting Officer, Phone 732-323-2902, Fax 732-323-4822,
Email hufnellfj@navair.navy.mil
DESC: Plug, Weldment and Rough Machining for the Steam Valve
of the Low Loss Launch Valve (Steam Catapults). Quantity of
4 each in accordance with Drawing 626724-4, Rev. A. Inspection
and Acceptance at Source by DCMA Quality Assurance Representative.
Quality Assurance standards are ANSI/ASQC Q9002 and MIL-I-45208A.
This is a Flight Critical Requirement.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-Q-3003/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114B2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Lakehurst, Contracts Department
Hwy. 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 17--THERMAL SWITCH
SOL N68335-02-Q-3004
DUE 120801
POC Joyce Discenza, Contract Specialist, Phone 732-323-2148,
Fax 732-323-4822, Email discenzajm@navair.navy.mil - Francis
Hufnell, Contracting Officer, Phone 732-323-2902, Fax 732-323-4822,
Email hufnellfj@navair.navy.mil
DESC: Thermal Switch for the Fresnel Lens Optical Landing System
in accordance with Drawing 521239, Rev. C. Quantities of 444
and 556 each. Source Inspection and Acceptance and Quality
Assurance Standards are MIL-I-45208A. Certificate of Quality
Compliance will be required.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-Q-3004/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114E1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 17--HYDRAULIC TRIP JACK
SOL F09603-01-Q-72730
DUE 110902
POC Wilbert McClain, Contract Specialist, Phone (478)926-7851,
ext 155, Fax (478)926-7801, Email Wilbert.McClain@robins.af.mil
DESC: Hydraulic Trip Jack, P/N 9423-010, NSN: 1730-01-449-6195RN,
Quantity 12 ea, Delivery 29 Nov 02. Ship to: FE2067.Model 9423-010
is a fixed height tripod jack, operated by a leg-mounted hand
pump. A quick disconnect fitting is provided to allow the jack
to be operated by an external hydraulic power supply. A dual
reading pressure/load gauge allows the operator to monitor
the load applied to the jack. The jack is equipped with an
automatic safety valve to bypass hydraulic fluid from the pump
back to the reservoir at 110% of rated vertical capacity. Specifications:
Capacity - 40 Ton, Minimum Height - 60 Inches, Hydraulic Lift
- 40 Inches, Screw Extension - 16 Inches, Maximum Height -
116 Inches, Working Pressure - 3100 psi, Jack Fluid Capacity
- 5 Gallons.No drawings or CD-ROM are available.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-72730/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114L9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander, NAVSEA 1333 Isaac Hull Avenue, WNY DC 20376
SUBJECT: 19--RESEARCH AND DEVELOPMENT FOR SHIP DESIGN CONCEPT
EXPLORATION
SOL N00024-02-R-2901
DUE 112401
POC Mr. Kenneth M. Jalowiec 202-781-2901 Evelyn S. Lamendola
202-781-2914
DESC: The Naval Sea Systems Command intends to issue a solicitation
for ship design concept exploration research and development,
ship detail design, and production/assembly of conversion material
kits in support of the conversion of Ohio Class Nuclear Powered
Submarines (SSBN) to Ohio Class Guided Missile Nuclear Powered
Submarines (SSGN). The SSGN effort consists of research and
development for ship design concept exploration, ship detail
design, material procurement, component fabrication, production/assembly
of conversion material kits, and onsite technical support for
the conversion. Solicitation N00024-02-R-2901 will be issued
to Electric Boat Corporation (EBC), 75 Eastern Point Road,
Groton, CT 06340 on a sole source basis. EBC is the sole designer,
developer and builder of the OHIO Class submarines and possesses
the unique expertise, technical knowledge and required backg
round necessary to perform the design effort on a timeline
that supports the SSGN conversion schedule. Parties interested
in subcontracting opportunities should contact Electric Boat
Corporation directly. This notice is for informational purposes
only. Solicitation documents are not available. See Numbered
Note(s): 22. *****
CITE: (D-297 SN511421)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: SER - National Park Service Contracting & Property Mgt.
100 Alabama St., SW Atlanta GA 30303
SUBJECT: 19--UTILITY LANDING CRAFT (UCL)
SOL N5630020015
DUE 113001
POC Charles S. Vicari Contracting Officer 4045623163571 ;
DESC: The National Park Service is seeking proposals on a Utility
Landing Craft (ULC); this is a SOLICITATION FOR COMMERCIAL
ITEMS prepared in accordance with the format of 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, but a copy must be viewed and printed at the
following web site-ideasec.nbc.gov, after July 31,2001. This
is a 100% small business set a-side Solicitation No.56300200015
is issued as a Request for Proposal (RFP) and will be awarded
as a firm-fixed price Order for Commercial Items, using simplified
acquisition procedures. The North American Industry Classification
System (NAICS) is 336611; the size standard is less than 1000
employ -- click under Additional Information to view complete
announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=581397
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-297 SN5114G5)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 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 Cente
r, 2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--BUOY DECK CONTROL RETROFIT KIT
SOL DTCG40-02-Q-40164
DUE 102401
POC Sharon Bledsoe, Purchasing Agent, Phone 410-762-6491, Fax
410-762-6008, Email sbledsoe@elcbalt.uscg.mil - David Mon k,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: BOUY DECK CONTROL RELOCATION RETROFIT KIT FOR CG 175 FT
WLM, QUANTITY 3 KITS. DELIVERY SHALL BE F.O.B. DESTINATION
TO COAST GUARD ELC, RECEIVING ROOM BLDG. 86, 2401 HAWKINS POINT
ROAD, BALTIMORE, MD. 21226. DELIVERY SHALL BE 11/23/01. REQ
UEST A COPY OF THE COMPLETE QUOTATION PACKAGE VIA FAX IN WRITING
TO MS. BLEDSOE NO LATER THAN 24 OCTOBER 2001. NO PHONE CAL
LS PLEASE. ALL RESPONSIBE SOURCES MAY SUBMIT A QUOTATION, WHICH
IF TIMELY RECEIVED SHALL BE CONSIDERED BY THIS AGENCY. ATT
ENTION: MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES
(DBES)! THE DEPARTMENT OF TRANSPORTATION (DOT) SHORT T ERM
LENDING PROGRAM (STLP) OFFERS WORKING CAPITAL FINANCING IN
THE FORMS OF LINES OF CREDIT TO FINANCE ACCOUNTS RECEIVABLE
F OR TRANSPORTATION RELATED CONTRACTS. MAXIMUM LINE OF CREDIT
IS $500,000 WITH INTEREST AT THE PRIME RATE. FOR FURTHER INFOR
MATION CALL (800)32-1169. INTERNET ADDRESS: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-Q-40164/listing.html
LINKDESC:
notice
CITE: (A-296 SN5113R0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 20--TIEDOWN ASSEMBLY
SOL SP076002R3409
DUE 121401
POC For Information Only, Point of Contact - Tracy Roberts, Telephone
Number - (614) 692-2714
DESC: This modificaiton is to revise the issue and closing dates
of the subject solicitation. The updated solicitation issue
date is 15 Nov 2001 and closing date is 14 Dec 2001.
EMAILADD: phyllis.bell@dscc.dla.mil
EMAILDESC:
CITE: (W-297 SN511431)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 20--UPGRADES TO OPERATING SOFTWARE CAMS MARK II
SOL N6554002Q0007
DUE 010602
POC E.Rainey,Contract Specialist,Code 3351 voice(215)897-7061
fax(215)897-7766
DESC: Naval Surface Warfare Center Carderock Division, Philadelphia
intends to acquire through sole source negotiations, the services
to upgrade the operating software used in the Central Atomospheric
Monitoring System (CAMS) Mark II on two SSN-21 Class ships.
Change pages to the CAMS Mark II technical manual and implementation
of a prototype CAMS Mark II Serial Number Tracking System.
See Note 22
CITE: (W-297 SN511439)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Officer in Charge of Contracts, Pacific Division, Naval
Facilities Engineering Command Detachment, Far East, PSC 473
Box 61, FPO AP 96349-2903
SUBJECT: 23--LEASE WITH OPTION TO PURCHASE FOUR EACH CRANE FOR
PWC YOKOSUKA AND SASEBO, JAPAN
SOL N62836-02-Q-0640
DUE 120301
POC Ms. Takiyama, Country Code 81, 468-21-1911, ext 4099, Yokosuka,
Japan
DESC: Solicitation N62836-02-Q-0640. Due 03/December/01. The
Contractor shall provide and secure four cranes, lease with
option to purchase for U.S. Naval Base, Yokosuka and Sasebo,
Japan. Minimum requirements: Contract Line Item 0001: Crane,
rough terrain mounted, 51 ton lifting capacity, telescope main
boom with jib, diesel engine driven, 4 wheel drive, 4 wheel
steer, right hand drive. Three (3) each. Contract Line Item
0002: Crane, rough terrain mounted, 70 ton lifting capacity,
telescope main boom with jib, diesel engine driven, 6X4, 4
wheel drive, 6 wheel steer, right hand drive. One (1) each.
Contract schedule: Lease period of Base Year starts from 1
May 02. Total four cranes shall be leased during Base Year
plus four option years and may be purchased at the end of each
year. Requirement for warranty services in Japan. RFQ issue
date is o/a 14 November 2001. The item under this procurement
is subject to an Agreement on Government Procurement approved
and implemented in the United States by the Trade Agreements
Act of 1979. All quotes shall be in the English language and
in either U.S. dollar or Japanese yen. This will be an electronic
solicitation only in .PDF format. No paper solicitations will
be issued. The solicitation may be downloaded by visiting the
electronic solicitation website at the following internet address(URL):
http://www.pwcyoko.navy.mil/Main/index.htm Interested parties
are encouraged to register prior to downloading the solicitation.
If the solicitation is not posted at this website o/a 14 November
2001, you may request e-mail notification of the date it is
uploaded. Send your request by e-mail to the following address:
takiyamar@pwcyoko.navy.mil Block 7. Officer Address: Officer
in Charge of Construction Pacific Division Naval Facilities
Engineering Command Detachment, Far East U.S. Address:
PSC 473 Box 61 FPO AP 96349-0061 Japan Address: PSC 473
Box 61 FPO AP 96349-0061 Building 1828 Tomari cho, Yokosuka
Kanagawa, Japan 238-0001
LINKURL: http://www.pwcyoko.navy.mil/Main/index.htm
LINKDESC:
EMAILADD: takiyamar@pwcyoko.navy.mil
EMAILDESC:
e-mail
CITE: (W-296 SN5113U0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--MOUNTING FRAME
SOL SP0750-02-R-1436
DUE 121101
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 1, 9, 12, 13, and 26. NSN
2590-01-227-6902--Mounting Frame. Being bought in accordance
with (97403) drawing 13228E6012 and all related data. Total
quantity required is 8 each going to (W62G2T) Tracy, CA 95376-5000.
The FOB is destination. This solicitation is an RFP and will
be available on the Internet at http://dibbs.dscccols.com/rfp
on its issue date of 11-09-01. Hard copies of this solicitation
are not available. This Small Business size standard is 1000
employees. Technical drawings/bid sets are available from DSCC-VTCD
via one of the following media: internet at http://abiweb.disc.dla.mil;
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the RFP number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. This proposed procurement contains
a 100% option for increased quantities. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solitation. The required delivery is 180 days. This
solicitation is 100% set aside for small business. A written
quotation is required.
CITE: (W-297 SN511438)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: TACOM - Red River, ATTN: AMSTA-RR-P, 100 Main Drive,
Building 110, Texarkana, TX 75507-5000
SUBJECT: 26--TIRES & WHEELS, RUNFLAT FOR THE HMMWV
SOL DAAE3202T0027
DUE 103101
POC Eugene Peterson Jr, 903-334-2206, FAX 903-334-2541
DESC: Red River Army Depot has an urgent requirement for 152
Each Tire & Wheel Assemblies (Runflat) NSN: 2610-01-478-2863,
TACOM Drawing #12460176 Rev D, AM General P/N 12460176B1, Delivery:
76 each NLT 16 Nov 01 with the balance NLT 30 Nov 01, FOB:
Destination - Red River Army Depot, Texarkana, TX 75507-5000,
Solicitation is available for download from the Red River Army
Depot web site: https://www.redriver.army.mil/contracting/solicitations/02T0027
on or about 24 Oct 2001. Contact Pete Peterson: ppeterson@redri
ver-ex.army.mil if you have questions!
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (D-297 SN511475)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 -- ADAPTER ASSEMBLY, IDLER
SOL SP0480-02-R-0467
DUE 111401
POC Joan McGuire, Contract Specialist, Phone (804)279-1784, Fax
(804)279-3123, Email jmcguire@dscr.dla.mil
DESC: PR FPG99308001493, NSN 2840-00-107-8954, General Electric
Co., GE Aircraft Engines, Cage 07282, P/N 9634M33G01 Rev. "P".
Approved Sources: Palmer Mfg Co. Inc. and Cylectron Corp.,
Cage 24780. Configuration Control Applies. Unrestricted, Quantity
= 82 each with 100% option provision. Delivery 180 days ARO.
FOB origin. A copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select ?Search RFPs? from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is 15 Oct 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0467/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113P5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SEAL,AIR,GAS TURBIN
SOL N0038302RM037
DUE 120301
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-01-288-5028-DQ, SPEC NR TDP VER 003, Ref Nr
23008169, Qty 141 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 ARE
NOT AVAIALBLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-297 SN5113V4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ALL SUPPORT EFFORTS ASSOCIATED WITH BRINGING THE
T800 COMANCHE ENGINE UP TO THE T800-LHT-802 ENGINE FOR A 5
YEAR PERIOD. (FY02-FY06)
SOL DAAH23-01-R-0924
DUE 120801
POC Laura Hart, (256)313-4341, FAX (256)313-4344
DESC: The objective T800 engine variant for the Comanche Engineering
and Manufacturing Development (EMD) phase is the T800 LHT-802
engine. This requirement will provide the needed T800 contract
support through both the T800 and comanche EMD phases (FY02-FY06).
This requirement will proceed in parallel with the T800 EMD
production requirement. The EMD support phase will result in
a military qualification of the T800-LHT-802 engine. This requirement
is comprised of both Level of Effort (LOE) support that will
m aintain a specific LOE or description of support expected
throughout the 5-year length of the contract and specific or
completion efforts that are more focused. Efforts include,
but are not limited to, Program Management, Systems Engineering,
Testing, Air Vehicle Support, and Logisitics Support. Numbered
Note 22
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: laura.hart@comanche.redstone.army.mil
EMAILDESC:
CITE: (D-297 SN511429)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--FLUID FILTER ELEMENT
SOL F34601-01-R-49917
DUE 121001
POC Kelli Jones, Contract Negotiator, Email = kelli.jones@tinker.af.mil
DESC: 28- FLUID FILTER ELEMENT, SOLICITAION NUMBER F34601-01-R-49917,
= OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact Kelli Jones/LPDBB/[405] 734-8779 Item 0001 NSN =
2945-01-303-4245NZ P/N: 4075732, 71EA. Size/Dimensions: 6"
X 10? X 20?. = Form/Fit/Function: Mounts to engine gear box
to provide cleaning and = filtration of solid contaminants
in engine oil. Predominant Material: = Cast steel and stainless
steel. Applicable to: F100PW100/200/220E/220F = Engine. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 31 May = 2002
The approximate solicitation issue date will be 8 NOV 01. The
= anticipated award date will be 30 DEC 2001. Written procedure
will be = used for this solicitation. To: Pratt & Whitney,
To: Pall Aeropower = Corp 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.=20
Award will be made only if the offeror, the product/service,
or the = manufacturer meets qualification requirements at the
time of award in = accordance with FAR clause 52.209-1. AWARD
WILL NOT BE WITHHELD = AWAITING QUALIFICATION. For qualification
information/source approval = requests contact Sue McKee/OC-ALC/BC/(405)
739-7244. It is suggested = that small business firms or others
interested in subcontracting = opportunities in connection
with the described procurement make contact = with the firm(s)
listed. Note: While price will be a significant factor = in
the evaluation of offers, the final contract award decision
may be = based upon a combination of price and past performance
factors as = detailed in the solicitation. Note: An Ombudsman
has been appointed to = hear concerns from offerors or potential
Offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor concerns, issues, disagreements, = and recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source of the concern. The Ombudsman does not participate in
the = evaluation of proposals or in the source selection process.
Interested = parties are invited to call the Ombudsman at (405)
736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation = requests can be submitted to OC-ALC/LPDBB,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)734-8781. See Note
(s) 23, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49917/listing.=
html
LINKDESC:
notice
CITE: (D-297 SN511450)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--GEARSHIFT
SOL F34601-02-Q-48688
DUE 121001
POC Charles Murphy, Contract Negotiator, Email = charles.murphy@tinker.af.mil
- Mike Shirley, Contract Negotiator, Phone = 405-734-8092,
Fax 405-739-4237, Email michael.shirley@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 24 Oct-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28--GEARSHIFT SOL F34601-02-Q-48688
, OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional information
contact Chuck Murphy/ LPDPA/ = [405]739-4401 Item 0001 NSN
2840-01-018-4462RV, P/N: 761619, GREAR = SHAFT SPUR, MAIN GEAR
BOX , FUNCTIONS AS PART OF THE DR.GEAR TRAIN. = APPL TF-33-100.
74 EA. . Destn: Tinker Air Force Base Ok 73145-3032. = Delivery:
31 October 2002 74 ea Qualification requirements: Sources =
must be qualified prior to being considered for award. The
solicitation = will contain instructions for obtaining further
information on this = requirement. The requirements of FAR
9.202(A) have been completed and = copies of the qualification
requirements and standards may be obtained = as described in
the solicitation. These qualification requirements = apply
to line item(s) 0001 The approximate issue/response date will
be = 10 Dec 2001. The anticipated award date will be 28 Dec
2001. Written = procedure will be used for this solicitation.
To: Equitable Engineering = Co, Troy, MI 48099-1159, TO: CARATRON
INC, Warren, MI 48093-4877 and = TO: Pratt & Whitney, East
Hartford, CT 06118 . All responsible sources = solicited may
submit a bid, proposal, or quotation which shall be = considered.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies =
(or Services) required are available from only one or a limited
number = of responsible source(s) and no other type of supplies
or services will = satisfy agency requirements. Award will
be made only if the offeror, = the product/service, or the
manufacturer meets qualification = requirements at the time
of award in accordance with FAR clause = 52.209-1. The solicitation
identifies the office where additional = information can be
obtained concerning qualification requirements as = cited in
each individual solicitation. It is suggested that small =
business firms or others interested in subcontracting opportunities
in = connection with the described procurement make contact
with the firm(s) = listed. Note: While price will be a significant
factor in the = evaluation of offers, the final contract award
decision may be based = upon a combination of price and past
performance factors as detailed in = the solicitation. Note:
An Ombudsman has been appointed to hear = concerns from offerors
or potential Offerors during the proposal = development phase
of this acquisition. The purpose of the Ombudsman is = not
to diminish the authority of the program director or contracting
= officer, but to communicate contractor concerns, issues,
disagreements, = and recommendations to the appropriate government
personnel. When = requested, the Ombudsman will maintain strict
confidentiality as to = source of the concern. The Ombudsman
does not participate in the = evaluation of proposals or in
the source selection process. Interested = parties are invited
to call the Ombudsman at (405) 736-3273. DO NOT = CALL THIS
NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
= requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK
73145-3015, = FAX NUMBER (405)739-3656. Request for Written
Quotation will be issued. = The anticipated award date will
be 60 days after the issuance of this = notice. See Note (s)
1,26. POINT OF CONTACT: Charles Murphy, Contract Negotiator,
Email charles.murphy@tinker.af.mil Mike Shirley, Contracting
Officer, Phone 405-734-8092, Fax = 405-739-4237, Email mike.shirley@tinker.af.mil
=20 Place of Contract Performance has not been specified. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-48688/listing.=
html
LINKDESC:
notice
CITE: (D-297 SN511491)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR
SOL SP048002R0769
DUE 121401
POC Mark Corse, Contract Specialist (Contractor), Phone = (804)279-5279,
Fax (804)279-3881, Email mcorse@dscr.dla.mil - Mark = Corse,
Contract Specialist (Contractor), Phone (804)279-5279, Fax
= (804)279-3881, Email mcorse@dscr.dla.mil
DESC: NSN: 2840-01-107-2930, General Electric P/N 111R114P13,
PR NO. = ARG01289CH0123, Solicitation No. SP048002R0769, with
an annual = estimated quantity of 1040 each. The solicitation
will consist of one = base year and four option years. Solicitation
will include a quantity = option for increase up to 100% .
Origin inspection required. Critical = application item. Configuration
Control applicable. Quantity = variance is plus or minus 0%.
The approved sources in addition to the = OEM are Blades Technology
LTD (CAGE S0635) and Turbine Engine = Components/Textron (CAGE
8W315). Solicitation will be issued on an = unrestricted basis,
under other than full and open competition = procedures. The
Government?s required delivery schedule is 95 DARO = for stock
and 2 DARO for DVD. DSCR does not currently have an approved
= technical date package available for this NSN. Effective
1 June 1998, = in order to receive an award, regardless of
dollar value, you must be = registered in the Central Contractor
Registration (CCR). Annual = updates to your registration will
be required. For registration = procedures and information,
please call 1-888-227-2423 or visit the = World Wide Web at
http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP048002R0769/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114D9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 29--MUFFLER FOR MOBILE ELECTRIC POWER PLANT
SOL N00164-02-Q-0024
DUE 103101
POC Ms. Jeana Bosell, Code 1163, telephone 812-854-1862, fax
812-854-3805, e-mail bosell_j@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-02-Q-0024 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27 and DCN 20011001. The North American Industry Classification
System (NAICS) Code for this procurement is 333618 and the
size standard is 1000 employees. This requirement is for the
following: 46 each Mufflers, for Mobile Electric Power Plant,
in accordance with drawing 4310NR0293 which can be downloaded
at www.crane.navy.mil/supply/announce.htm. Delivery is required
F.O.B. Destination within 30 days after award. All items will
be shipped to NAVAIR SEFAC, Solomons MD 20688-0054. Final Inspection
and acceptance will be at NAVAIRSEFAC, Solomons MD. This requirement
is issued on a sole source basis to TBR Incorporated, 13670
Halloon Lane, Pataskala OH. 43062. TBR Inc is the Original
Equipment Manufacturer . This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.219-6; 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt
l [FILL-IN]; 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) ; 252.204-7003;
252.204-7004; 252.212-7001) . The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. Selection for award will
be based on past performance and price. Along with your offer,
provide references from a minimum of three Government/State/Local
Agencies in which you have manufactured same/similar items.
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
@ http://ccr.dlsc.dla.mil or http://www.ccr2000.com. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer,
which will be considered by the agency. Quotations may be faxed
or e-mailed to Jeana Bosell, FAX 812-854-3805, e-mail address
bosell_j@crane.navy.mil. All required information must be received
on or before 31 OCT 01 3:00 PM Eastern Standard Time. The mission
at NAVSEA Crane is to provide quality and responsive acquisition
services for this Command. In an effort to continue to improve
our services, NAVSEA Crane is conducting a survey of our vendors.
This survey may be found on the World Wide Web at the following
address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-297 SN5114J8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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, HYDRAULIC, SINGLE
SOL SP0750-02-R-1441
DUE 121302
POC laurie Gambert, 614-692-7063
DESC: NSN 4320-01-090-7632, Pump hydraulic, delivery of 95 each
within 150 days after award. This solicitation is 100% set
aside for small business. Solicitation is a RFQ with anticipated
award date of 12/13/01. Requests for hard copies of this solicitation
will not be accepted. All responsible sources by submit a quote
which shall be considered. This solicitation is available on
the internet at http://www.dibbs.dscccols/rfq/. Drawings are
available, first article testing is required. solicitation
includes a 100% option quantity. 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/rfq
LINKDESC:
EMAILADD: laurie_gambert@dscc.dla.mil
EMAILDESC:
CITE: (W-297 SN5114L3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--GEARSHAFT, SPUR
SOL DAAE07-01-R-N179
DUE 121401
POC Ms. Sheila Neidelman, (586) 574-6966
DESC: Item: Gearshaft, Spur. NSN: 3040-01-074-3772. Part Number:
12286124. Qty: 143 Each. Option: 100%. FOB: Destination. See
Note 01. The offer due date is on or about 14 Dec 2001. (See
solicitation for actual offer due date.) See our webpage at
https://contracting.tacom.army.mil/opportunity.htm for a copy
of the solicitation and to order a CD-ROM for the drawings
or email amsta-idq@tacom.army.mil. To view more of TACOM's
Acquisitions and Awards visit TACOM's website at https://contracting.tacom.army.mil/opportunity.htm.
Point of contact is the U.S. Army Tank-automotive and Armaments
Command, ATTN: AMSTA-LC-CAPAN, Ms. Sheila Neidelman, 6501 E.
11 Mile Road, Warren, MI 48397-5000; Telephone: (586) 574-6966;
email: neidelms@tacom.army.mil. All responsible sources may
submit an offer which will be considered.
LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: neidelms@tacom.army.mil
EMAILDESC:
CITE: (W-297 SN5114M3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 35--ACCESSORIES FOR A COAST IRON & MACHINE WORKS
SOL SP0490-02-Q-KA03
DUE 112301
POC L. Jane Swingle, Contract Specialist, Phone 8042796419, Fax
8042795948, Email jswingle@dscr.dla.mil - L. Jane Swingle,
Contract Specialist, Phone 8042796419, Fax 8042795948, Email
jswingle@dscr.dla.mil
DESC: PROVIDE ACCESSORIES FOR A "COAST IRON & MACHINE WORKS MODEL
6RD". THIS IS A TOTAL SET-ASIDE FOR SMALL BUSINESS. THE AWARD
WILL BE MADE AS A FIRM FIXED PRICE CONTRACT. THE REQUIRED DELIVERY
IS 120 CALENDAR DAYS AFTER CONTRACT AWARD.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0490-02-Q-KA03/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114K5)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: International Boundary and Water Commission, Information
= Management Division, Acquisition Division, 4171 North Mesa,
Suite = C-310, El Paso, TX, 79902
SUBJECT: 36--GOVERNOR UPGRADE AMISTAD DAM HYDROELECTRIC UNIT
ONE
SOL IFB-02-02
DUE 010302
POC Irma Gurrola, Office Automation Clerk, Phone (915) 832-4716,
= Fax (915) 832-4192, Email irmagurrola@ibwc.state.gov - Arthur
= Tuttlebee, Contract Specialist, Phone (915) 832-4121, Fax
(915) = 832-4192, Email arthurtuttlebee@ibwc.state.gov
DESC: Furnish all materials, parts, equipment, engineering analysis,
= engineering design, and labor necessary to install a digital
upgrade to = the existing Woodward Electric Hydraulic MOD II
Governor system that = will integrate with the existing turbine
and generator controls. Work = is to be performed at the Amistad
Dam Power Plant located at Amistad = Dam on the Rio Grande
approximately 12 miles northwest of the City of = Del Rio,
Texas. Existing controls include speed adjust, gate position,
= gate limit, brake, and damping. The system to be installed
by the = contractor shall use Solid State Electronic Digital
Speed Control, = shall provide start/stop, speed control, and
loading functions for Unit = One without sacrificing any of
the existing capabilities of the Unit. = The system shall include
a PC based Human Machine Interface (HMI) to be = used as the
operator interface. The system shall continuously sample =
and log all analog outputs from the unit. The system will integrate
= starting, speed control, synchronization, loading, and stopping
of the = existing hydroelectric generator. The system shall
provide information = on the status of generator, speed, voltage,
vars, breaker condition, = load, current, frequency, wicket
gate position, gate limit position, = mode of operation, flow
in cubic meters per second, and shall allow for = the monitoring
of twelve (12) alarm points. The system shall be = programmable
by the Government's power plant personnel, have the = capabilities
and components to automatically synchronize Unit One to = the
electrical power grid that is connected to the Unit and have
the = capabilities for self-diagnostics to determine proper
operation = conditions and parameters. The contractor shall
provide four (4) = complete sets of operating manuals, catalog
cuts, and parts books of = the system. The contractor shall
provide four (4) sets of As Built = drawings, layout diagrams,
and schematics of the electrical, = electronic, mechanical,
and hydraulic systems. A 100% warranty covering = all labor,
parts, and components for a period of twelve months, one =
year, beginning on the date of Government acceptance of the
system and = installation will be provided. The system shall
be compatible with and = wired to the existing Harris D20 SCADA
System that currently provides = for remote starting and stopping
of the generator, raising and lowering = Unit One speed, opening
and closing of the wicket gates, and monitoring = of operating
conditions and alarms from or to the dispatch office in = Nursery,
Texas. Control of the above functions shall remain from the
= control room (panel) as it is at present and from the HMI.
Tentative = dates for issuing and closing IFB 02-01 are November
27, 2001 and = January 3, 2002 respectively. The work under
this contract is to be = completed in 30 calendar days from
the date of issuance of Notice to = Proceed. This solicitation
and any resulting contract are subject to = the terms and conditions
of the Walsh-Healy Public contracts Act. = Specifications will
be available for inspection, without charge, at the = International
Boundary and Water Commission, U.S. Section, The Commons, =
Building C, Suite 224, 4171 North Mesa Street, El Paso, Texas
= 79902-1441. Copies of the bid package are available at no
charge. All = requests for bid documents must be in writing;
no telephone or = facsimile requests will be accepted. Requests
for IFB 02-02 must be = sent to the attention of Ms. Irma Gurrola
at the preceding address. = Requests must include business
name, point of contact, address, = telephone number (include
area code), and IFB number. Offers are = solicited from all
responsible business concerns. The North American = Industry
Classification System (NAICS) code for this acquisition is
= 335314 for Relay and Industrial Control Manufacturing. The
associated = small business size standard is 500 employees.=20
LINKURL: http://www.eps.gov/spg/IBWC/IMD/ElPasoTX/IFB-02-02/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113Q2)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 36--MACHINING OF COVER PLATE BUSHINGS
SOL 01SQ303140
DUE 111501
POC Albert J Richard 702 293 8601 FAX 702 293 8050
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in subpart 12.6.
Solicitation 02SQ303140 is issued as a Request for Quote (RFQ)
accepting quotes till November 15, 2001 .The Bureau of Reclamation
Lower Colorado Dams Facilities Office has a Requirement for
the fallowing parts, Fifty six (56), top cover plate, Bronze
bushing, Reclamation Drawing No. 45-301-7599 (to be supplied
upon request). Fifty six (56),Bottom cover plate, Bronze bushing,
Reclamation Drawing No. 45-301-7600 (to be supplied upon request).
Fifty six (56), wicket gate, bronze bushing, Reclamation Drawing
No. 45-301-7601 (to be supplied upon request).This will be
full and open competition The bushings will be installed by
Hoover Dam personnel and will not be installed under this contract.
The Contractor shall ship the completed bushing f.o.b. destination
to the Fallowing address: U.S. Department of the Interior
Bureau of Reclamation Lower Colorado Dams Facilities Office
Hoover Dam Centra Warehouse Hwy 93 Boulder City, Nevada
89005 Due to the increase in security at Hoover Dam, deliveries
must be pre-arranged with Hoover Dam Central Warehouse. Vendors
and/or shipping companies must contact the Warehouse @ (702)
293-8854 and let them know: 1) Identify themselves (Freight/shipping
company) 2) Who the shipment is from (Vendor Name) 3) What
the shipment is 4) When they will be delivering, date & time
The Hoover Dam Central Warehouse receiving hours are from
7:30 AM to 3:30 P.M., Pacific Time
EMAILADD: arichard@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-296 SN5113S8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: 39--HIGH DENSITY STORAGE AND RETRIEVAL SYSTEM, BARKSDALE
AFB LA
SOL F33600-02-R-1001
DUE 010802
POC Debby Dowty,937-257-8344 ext 4496
DESC: Provide, install and test a high density storage and retrieval
system in Bldgs 4845 and 6413 at Barksdale AFB LA. The equipment
consists of vertical carousels, bin shelving, cantilever and
pallet rack, a 463L electric pallet truck, a rail-guided order-picker
system and a rail-guided swing-mast fork truck system. The
project also includes classroom and hands on training of government
personnel on the operation and maintenance of the equipment.
All documents will be posted on the internet upon issuance
of the solicitation (est 30 Nov 01) at the following addresses:
RFP - http://www.pixs.wpafb.af.mil/pkwrm.asp --- Specs, Dwgs
and related technical documents - http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.asp.
HARD COPIES OF THE SOLICITATION, SPECIFICATIONS, DRAWINGS AND
OTHER DOCUMENTS WILL NOT BE PROVIDED UNDER ANY CIRCUMSTANCES.
Mr. Michael Higgins has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman 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
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 DEBBY DOWTY,
CONTRACT NEGOTIATOR, (937) 257-8344 EXT 4496, FAX (937) 257-6390,
ASC/PKWRM, BUILDING 1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3,
WRIGHT-PATTERSON AFB OH 45433-5309. When requested the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, Mr. Higgins
can be reached at (937) 255-6005. The approximate solicitation
issue date is 30 Nov 01. No telephone, written or fax requests
from a requester will be accepted; all interested offerors
must download documents from the internet. All interested offerors
are requested to register for this solicitation. All responsible
sources may submit a proposal which will be considered. This
acquisition is 100% set aside for small business and will be
accomplished using commercial procedures. NAICS Code is 333999;
size standard is 500 employees. Note 1 applies.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02R1001/02R1001.asp
LINKDESC:
Barksdale AFB LA
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-297 SN511410)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Justice, Bureau of Prisons, FCI Milan,
PO Box 9999 4004 East Arkona Road, Milan, MI, 48160
SUBJECT: 41--REFRIGERATION CONDENSING UNITS & VARIOUS PARTS
SOL PZ2-2V0008
DUE 110201
POC Barb Eschels, Contract Specialist, Phone 734-439-1511, ext.
328, Fax 734-439-3608, Email beschels@bop.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
p roposals are being requested and a written solicitation will
not be issued. (ii)The solicitation is a Request for Quotation
, number PZ2-2V0008. (iii)The solicitation document and incorporated
provisions and clauses are those in effect thru FAC 97 -27.
(iv)This solicitation is a 100% small business set-aside. The
NAICS is 421740 and the small business size standard is 100
employees. (v)The following items are described as Brand Name
or Equal: BST030M2C, BOHN OUTDOOR CONDENSING UNIT, 32290 BTU@25
SST, 208/230 VOLT, 60/3 PHASE 1 EACH BDT061L6C, BOHN OUTDOOR
CONDENSING UNIT, 30940 BTU@20 SST, 208/230 VOLT, 60/3 PHASE
2 EACH BDT060L6C, BOHN OUTDOOR CONDENSING UNIT, 27770 BTU @
20 SST, 208/230 VOLT, 60/3 PHASE 1 EACH FOUR (4) YEAR EXTENDED
WARRANTY ON EACH OF THE ABOVE COMPRESSORS BMA15AA,BOHN EVAPORATOR
COIL,10.42 TD,115 VOLT,60/1 PHASE 2 EACH BME140BA,BOHN EVAPORATOR
COIL,11.05 TD,208 VOLT,60/1 PHASE 6 EACH EGVE-1-1/2-C, SPORTLAND
TXV 2 EACH EGPE-1-1/2-ZP, SPORTLAND TXV 6 EACH EGS140, ?" SOLENOID
VALVE 4 EACH MKC-1-120, VALVE COIL 1 EACH MKC-1-220, VALVE
COIL 3 EACH DTC-11000, RANCO ELECTRONIC T-STAT, 120 VOLT 16
EACH 4001-00, DEFROST TIMER 1 EACH 8145-20, DEFROST TIMER 3
EACH S-707-H, HEAT EXCHANGER 3 EACH R-22 REFRIGERANT 2 EACH
R-404A REFRIGERANT, 24# 6 EACH 1-1/8" COPPER PIPE 80 FT 1-1/8"
90 DEGREE ELL 40 EACH 1-1/8" 45 DEGREE ELL 40 EACH ?" COPPER
PIPE 100 FT ?" 90 DEGREE ELL 40 EACH ?" 45 DEGREE ELL 40 EACH
1-3/8" COPPER PIPE 20 FT 1-3/8" 90 DEGREE ELL 6 EACH 1-3/8"
45 DEGREE ELL 6 EACH HARRIS #15 BRAZING ALLOY 4 TUBES C-489-G,
1-1/8" REPLACEABLE CORE FILTER HOUSING 4 EACH C-9611-G, 1-3/8"
REPLACEABLE CORE FILTER HOUSING 1 EACH C-485-G, 5/8" REPLACEABLE
CORE FILTER HOUSING 1 EACH 1/4" BRAZE ON FLARE FITTING 15 EACH
3/8" BRAZE ON FLARE FITTING 5 EACH ?" BRAZE ON FLARE FITTING
15 EACH (vi)N/A (vii)All deliveries will be Monday-Friday,
from 7:00 am - 2:30 pm est. No appointment necessary. (viii)Provision
5 2.212-1, Instructions to Offerors?Commercial Items, applies
to this acquisition. (ix)Offers will be evaluated on Price
& Pr ice related factors only, including past performance.
(x)Offerors MUST include a completed copy of the provision
52.212-3, Offeror Representations and Certifications?Commercial
Items, with the offer. This is available on line at Arnet.Gov.
(xi)C lause 52.212-4, Contract Terms and Conditions?Commercial
Items, applies to this acquisition. (xii)Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders?Commercial Items, applies to this acquisition. (xi ii)Clause
52.232-36, Payment by Third Party, applies to this acquisition.
(xiv)N/A (xv)N/A (xvi)Offers are due on Friday, N ovember 2,
2001 at 12:00 pm est. (xvii)For additional information contact
Barbara Eschels at beschels@bop.gov.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/41702/PZ2-2V0008/listing.html
LINKDESC:
notice
CITE: (A-296 SN5113R7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 41--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MECHANICAL
CONTRACTS (FIRM-FIXED PRICE)
SOL 9-BJ33-T03-2-01P
POC Vanessa R. Beene, Contract Specialist, Phone (281) 244-5257,
Fax (281) 483-9741, Email vanessa.r.beene1@jsc.nasa.gov - Katherine
K Autry, Contracting Officer, Phone (281) 483-2916, Fax (281)
483-9741, Email katherine.k.autry1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offers (RFO) to award
up to 5 (five) IDIQ contracts for mechanical construction modifications
and repairs at JSC, Ellington Field and Sonny Carter under
which JSC may issue fixed price Delivery Orders. Funds are
not currently available; if funds become available, each contract
will be awarded with a minimum contract value of $5,000.00
and a maximum contract value NTE $8,000,000.00 per contract
over a 3-year period beginning in FY02. This procurement is
part of the Small Business Competitiveness Demonstration Program
and award of the contracts will be based on the use of NASA
Mid-Range Best Value Selection Process The NAICS Code and small
business size standard for this procurement are 235110 and
$11.5M respectively. Initially, one delivery order will be
competed for Project 00102 to Replace Air Conditioning Systems
in Building 36. The project consists of renovating or replacing
four existing air handling units in building 36 with new air
handling units and will require removal of the existing air
handling units and minor piping, ductwork and electrical modifications
as required for installation of the new air handling units.
All existing equipment shall be disassembled/demolished in
sections which will pass through existing doors, corridors,
new roof opening, etc. All new equipment will be fabricated
in components which can pass through the assembly in each mechanical
room. Asbestos materials are present in the building as fire
proofing and pipe insulation. The successful Contractor shall
perform asbestos abatement, but asbestos disposal shall be
perform by others. Lead base paint may be present on the existing
equipment. Demolition of the existing AHU's shall be accomplished
by saw-cutting. The use of a torch to cut AHU's for demolition
will not be permitted. Prior to removal from the mechanical
equipment rooms, the AHU's and associated equipment will be
decontaminated by the contractor. Wet sawing will be required
where asbestos is present. Doors and frames to each mechanical
equipment room, walls of the mechanical rooms, corridors, and
any areas where the delivery of new equipment or removal of
existing equipment has been damaged, will be repaired and repainted.
The contractor will be required to complete the entire work
ready for use within 425 calendar days after the date of receipt
of the notice to proceed. The time stated for completion shall
include final cleanup of the premises. The anticipated release
date of RFO #9-BJ33-T03-2-01P is on or about November 19, 2001,with
an anticipated offer closing date of on or about December 26,
2001. The firm date for receipt of bids or offers will be stated
in the RFO. Specifications and drawings must be purchased from
Ridgeway's Incorporated, Attn: Document Management Department,
5711 Hillcroft, Houston, Texas 77036, Phone: 713-787-1224,
Fax 713-974-4945. All QUALIFIED responsible sources may submit
an offer which shall be considered by the agency. The DPAS
rating for this procurement is D0-C9. The provisions and clauses
in the RFO and model contract are those in effect through FAC
97-27. An ombudsman has been appointed -- See NASA Specific
Note "B". The solicitation and any documents related to this
procurement with the exception of the specifications and drawings
will be available over the Internet. These documents will be
in Microsoft Office 97 format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/JSC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
The closing date shall be the same as the solicitation, inclusive
of any amendments, released on the Internet. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#99218
LINKDESC:
EMAILADD: vanessa.r.beene1@jsc.nasa.gov
EMAILDESC:
CITE: (D-297 SN511424)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: 41--REPLACEMENT OF EXISTING HEATING VENTILATION AND
AIR CONDITIONING SYSTEMS, REPUBLIC AIRPORT, FARMINDALE, NY
AND WHITE PLAINS AIRPORT, WHITE PLAINS, NY
SOL DTFA05-01-MG001
DUE 111601
POC Maria Gallo, Contracting Officer, (718) 553-3087
DESC: All information on this solicitation stays unchanged except
for the estimated price range is between $150,000.00 and $200,000.00,
and this project is NOT 100% set aside for Small Business.
Due date is November 16, 2001.
CITE: (W-297 SN511430)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 42--EXTENSION OF MONITORING SYSTEM
SOL F34650-02-T-0031
DUE 112601
POC Shirley Pippin, Contracting Officer, Phone (405)739-5389,
Fax (405)739-7423, Email shirley.pippin@tinker.af.mil
DESC: Deliver and Install Ramp Coverage Expansion of existing
Lifeline Confined Space Monitoring System. Sole Source to Sage
Environment Engineering. See website http://www.fedbizopps.gov
for a copy of solicitation.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-02-T-0031/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114L4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
= (BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, = 20228
SUBJECT: 45--PORTABLE COMPRESSOR
SOL 54-0231
DUE 110201
POC Lorraine Wilson, Contract Specialist, Phone (202) 874-3139,
= Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is requesting
= quotations from vendors for BEP Stock number 2P020852, Chillers
= Portable capacity at 50 degrees F LWT is 4.9 Tons unit to
include a 5 = H.P. Hermetic Copeland Compressor with 1-1/2
H.P. Pump and 30 gallon = tank 20 GPM at 38 PSI Sterlcool model
AFP05-W or AEC Model PSW-5 (Water = Cooled) brand name only
(quantity 4 each). The simplified acquisition = procedures
set forth in FAR Parts 12 and 13 shall be used. This is a =
combined synopsis/solicitation. This notice constitutes the
only = solicitation; a written request for quotation will not
be issued. This = procurement is 100% set aside for small businesses
(see numbered note = 1). The applicable NAICS (formerly SIC)
code is 421830 and size = standard in number of employees is
100, see FAR 19.102. The Request = for Quotation (RFQ) number
is RFQ 54-0231. Delivery terms are F.O.B. = destination to
the Lorton Warehouse, 9610 Gunston Cove Road, Lorton, VA =
22079. The resulting purchase order shall be firm fixed price.
The = basis for award shall be price alone. All interested
small businesses = are requested to submit a written quotation,
which will be considered = by the agency. Quotations may be
made on a SF 1449 or on company = letterhead. Quotations shall
include the RFQ number, the proposed unit = price, the proposed
extended price, any prompt payment discount terms, = company
name, point of contact, address, phone number, fax number,
tax = identification number, DUNS number, and size status (i.e.,
small = business, disadvantaged business or woman owned business).
If this = item is available under GSA Schedule please provide
the schedule = number. Quotations are due November 2, 2001
at 4:00 p.m. Quotations = my be mailed to the Bureau of Engraving
and Printing (BEP) Office of = Procurement Attn: Lorraine Wilson,
14th and C Sts. S.W., Washington, = D.C. 20228-0001 or faxed
to (202)874-3135 or (202)874-2200. If you = have any further
questions, please contact Lorraine Wilson=20
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/54-0231/listing.html
LINKDESC:
notice
CITE: (D-297 SN511472)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 47--FITTINGS
SOL N00406-02-T-0130
DUE 111601
POC Teresa Kelly, Contract Specialist, Phone 360-476-5082, Fax
= 360-476-9375, Email teresa_l_kelly@puget.fisc.navy.mil -
Teresa Kelly, = Contract Specialist, Phone 360-476-5082, Fax
360-476-9375, Email = teresa_l_kelly@puget.fisc.navy.mil
DESC: Coupling, cna 70/30, 3/8" nps, 400 psi, swldg, qty: 1
each. = Cross, cna 90/10, 2 nps, 400 psi, swldg qty: 1 each.
Sleeve, bhd & dk, = steel, 6" nps, welded, qty: 2 each. Sleeve,
bhd & dk, steel, 5" nps, = welded qty: 5 each. Tee, cna 70/30,
2" nps, 400 psi, swldg, qty: 2 = each. Elbow, 90 degree, cna
70/30, 1 1/4" nps, sr, 400 psi, swldg, qty: = 8 each.=20 Sovklry,
vns 70/30, (1-36) weldbase x 1/4" nps, swldg qty: 10 each.
= Tee, redg, cna 70/30, 2" x 2" x 1 1/4" nps, 400 psi, swldg,
qty: 2 = each. Bolt, hex hd, monel, 1/2"-13unc-2a x 8" long,
qty: 2 each. = Coupling, cna 70/30, 6" nps, 400 psi, swldg.
qty: 4 each. Coupling, cna = 70/30. 5 in nps, 400 psi, swldg,
qty: 8 each. Coupling, cna 70/30. 3 = 1/2" nps, 400 psi, swldg,
qty: 1 each. Coupling, cna 70/30, 3" nps, 400 = psi, swldg,
qty: 1 each. Bushing, cna 70/30, 4" x 3 1/2" nps, 400 psi,
= swldg, qty: 10 each. Elbow, 45 deg, cna 90/10, 5" nps, 400
psi, = bellend, cl200, swldg, qty: 1 each. Elbow, 90 deg, cna
90/10, 5" nps, = 400 psi, bellend, cl 200, qty: 1 each. Elbow,
45 deg cna 70/30, 3" nps, = 400 psi, swldg, qty: 6 each. Tailpiece,
union, monel, 1 1/4" x 1/2" nps = qty: 4 each. Boss, cna 70/30,
2 1/2" weld base x 1/2" nps, swldg, 400 = psi, qty: 2 each.
boss, cna 70/30, 5" weld base x 3/4" nps outlet, 400 = psi,
swldg, qty: 1 each. Elbow, 90 deg, 3" nps, lr, 400 psi, swldg,
= qty: 15 each. tee, straight, cna 70/30, 5" nps, 400 psi,
bellend, cl = 200, qty: 1 each. Tailpiece, union, monel 1 1/4"
nps x 1 7/8"-12unf, = qty: 4 each. Tee, rdcg, cna 70/30, 2
1/2" x 1 1/2" x 1 1/2" nps, 400 = psi, swldg, qty: 1 each.
Tee, cna 70/30, 3 1/2" nps, 400 psi, swldg, = qty: 1 each.
Tee, rdcg, cna 70/30, 2 1/2" x 2 1/2" x 1 1/4" nps, 400 = psi,
swldg, qty: 2 each. Elbow, 90 deg, cna 70/30. 3 1/2" nps, sr.
400 = psi, swldg, qty: 8 each. Elbow, 90 deg, cna 90/10, sr,
belled end. 4" = nps, mss-sp-119, class maring, qty: 6 each.
Boss, cna 90/10. weld base = x swld, 4" nps, qty: 1 each. Coupling,
cna 90/10, std, belled end, 4" = nps, mss-sp-119, class marine,
qty: 1 each. Sleeve, steel, deck and = bhd, welded, 4" nps,
qty: 2 each. Elbow, 90 deg, cna 90/10, street, sr, = belled
end, 4" nps, mss-sp-119, class marine, qty: 1 each. Elbow,
90 = deg, cna 90/10, sr belled end, 1 1/2" nps, mss-sp-119,
class marine, = qty: 4 each. Elbow, 45 degree, cna 90/10, lr,
belled end, 1 1/2" nps, = mss-sp-119, class-marine, qty: 2
each. Boss, cna 90/10, weld base x = swldg, 1 1/2 nps, qty:
1 each. Reducer, cna 90/10, concentric, belled = end. 8" nps
x 4" nps, mss-sp-119, class marine, qty: 1 each. Elbow, 90
= deg, cna 90/10, lr, belled end, 8" nps, mss-sp-119, class-marine,
qty: = 1 each. Tee, straight, cna 90/10, belled end, 8" nps,
mss-sp-119, class = marine, qty: 1 each. Elbow, 90 deg, cna
90/10, lr, belled end, 6" nps, = mss-sp-119, class marine,
qty: 4 each. Elbow, 45 deg, cna 90/10, lr, = belled end, 6"
nps, mss-sp-119, class marine, qty: 1 each. Elbow, 90 = deg,
cna 90/10, sr, belled end. 3" nps, mss-sp-119, class marine,
qty: = 1 each. Boss, cna 90/10, weld base x swldg, 1 1/2" nps,
qty: 2 each. = Sleeve, dk and bhd, steel, welded, 4" nps, qty:
1 each. Coupling, slip, = cna 90/10, 4" nps, qty: 1 each. Hanger,
pipe, ty-7, 4 nps, 33 lg, qty: = 6 each. FOB Destination. To
be procured under Simplified Acquisition = Procedures. RYG
Program evaluation applicable. Solicitation available = 10/30/01.
All responsible sources may submit offer/bid which shall be
= considered by FISC Puget Sound. Telephone requests will not
be honored, = E-Mail or Fax requests will be accepted at (360)
476-9375 Attention: Velma Maestas (360)476-5881 or e-mailed
to = velma_maestas@puget.fisc.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-T-0130/listing.h=
tml
LINKDESC:
notice
CITE: (D-297 SN5114I2)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 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--POPPET AND SEAT ASSEMBLY
SOL N0010402QFA84
DUE 121201
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(717)605-2235, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 3H-4820-01-381-0275-L1, SPEC NR TDP VER 006, Qty 57
AY, Deliver to Receiving Officer Portsmouth ME --THIS IS A
LEVEL I/SUBSAFE ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES
ONLY. CONTRACTS WILL BE AWARDED TO OFFEROR'S WHOSE INSPECTION
SYSTEM CONFORMS TO MIL-I-45208A AS CERTIFIED BY A JOINT DCMC/NAVICP
SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT
MAY BE OBTAINED FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG,
PA 17055., See Notes 9, 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-296 SN5113T7)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 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 N0010402RFA80
DUE 121201
POC Contact Point, James A Diehl, 0243.10, (717)605-7310, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, John G
Labosh, 0243.1, (717)605-2844
DESC: NSN 7H-4810-01-233-6080, SPEC NR TDP VER 001, Ref Nr 2642-825-85
ASSY A, Qty 3 EA, Deliver to Fiscps Trident Support Dept Silverdale
WA --THERE ARE NO COMPETITIVE DWGS FOR THIS SOLICITATION.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-296 SN5113T8)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 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--SEAT,VALVE
SOL N0010402RFA88
DUE 121201
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 1H-4820-01-228-2706-L1, SPEC NR TDP VER 001, Qty 10
EA, Deliver to Receiving Officer Portsmouth ME , Class Set
Aside--THIS IS A LEVEL I/SUBSAFE ITEM WHICH WILL BE ACQUIRED
FROM APPROVED SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFEROR'S
WHOSE INSPECTION SYSTEM CONFORMS TO MIL-I-45208A AS CERTIFIED
BY A JOINT DCMC/NAVICP SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A
REQUIREMENT MAY BE OBTAINED FROM NAVICP, CODE 8452, PO BOX
2020, MECHANICSBURG, PA 17055., See Notes 1,8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-296 SN5113T9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 48--VALVES IAW MIL-V-24740(SH)
SOL N00171-02-Q-0030
DUE 111601
POC Debby Spain, (757) 396-8364
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex intents to contract for (4) Flanged Relief Valves, (4)
Pilot Panel Assy, and (4) Flanged Safety Valves. All valves
are to be accordance with MIL-V-24740(SH) and include First
Article, Shock Test, Provisioning Technical Documentation and
Technical Manuals. The North American Industry Classification
System Code is 332911 with a small business size standard of
500 employees. A Firm Fixed Price contract is anticipated utilizing
Simplified Acquisition Procedures. Award to be FOB: Destination
to Norfolk Naval Shipyard, Portsmouth, VA 23709-5000. Closing
date for receipt of offers will be 16 November 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://ccr.gov.
See Numbered Note 9.
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-297 SN5114I6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 49--49 -- SCREWJACK ASSY
SOL Reference-Number-FD2020-02-60076
DUE 102901
POC Jack Albretsen, Contracting Officer, Phone 801-777-5793,
Fax 801-777-0990, Email Jack.Albretsen@hill.af.mil
DESC: Amendment to Presolicitation Notice FD2020-02-60076 posted
12 Oct 2001, for Repair of Screwjack Assy, NSN 4935-00-410-7090AY,
P/N: 401-90138-03. This requirement will be solicited orally
to Moog Aircraft Group, Salt Lake Operations, and issued immediately
as an unpriced repair order. Anticipated award date will be
29 Oct 2001. Other interested sources may call Jack Albretsen
(801)777-5793 for additional information.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-60076/listing.html
LINKDESC:
notice
CITE: (D-297 SN511444)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--PNEUMATIC FUNCTION CONTROLLER
SOL F0960301Q770180102
DUE 110901
POC Georgia (Ann) Gatwood, Contract Specialist, Phone (478) 926-0317,
Fax (478) 926-7452, Email Ann.Gatwood@robins.af.mil - Wilma
Felton, Contract Specialist, Phone (478)926-0317, Fax (478)926-7452,
Email Wilma.Felton@robins.af.mil
DESC: NOUN: PNEUMATIC FUNCTION CONTROLLER P/N: 18-90581-0000
APPL: COMMON QTY: 2 EACH DELIVER DATE: OCT 01 Description Note:
"B" OMBUDSMAN All potential offerors should contact the buyer/PCO
identified above foradditional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer,an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
isnot to diminish the authority of the program director or
contracting officer,but to communicate serious contractor concerns,
issues, disagreements,and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. When appropriate, potential
offerors may contact Ombudsman Maj. Chris Harrington, Chief,
Contract Policy Division, at 912-926-2604. Please beprepared
to identify previous contacts made by you in an attempt toresolve
your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F0960301Q770180102/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114L6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--PULLER,MECHANICAL
SOL N0038302QP089
DUE 120301
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-5120-99-930-8224-UN, Ref Nr S3S18447000, Qty 15
EA, Delivery FOB Origin--The award of a purchase order is anticipated.
The estimated award date is 70 days after synopsis. Due to
the unavailability of drawings or other data, this requirement
will be restricted to Fiat Avio (AA038), See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-297 SN5113V5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--STUD
SOL N0038302RP090
DUE 120301
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-5307-00-992-2831-EY, SPEC NR TDP VER 003, IAW Ref
Nr 11-32554-1, Qty 9270 EA, Deliveries To Various Destination,
Contract 100 Percent Small Business Set Aside, See Note 26
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-297 SN5113V6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--BOLT SHEAR
SOL SP054002Q2033
DUE 110601
POC P0C KO : Eleanor Stokes 2157378266
DESC: PR-YPI01283002105 NSN-5306013259953 Part Number: BACB30ST8-30
Intended Sources SPS TECHOLOGIES (56878) (80539) AVIBANK
MFG (84256) SPACE-LOK (16258) Total Quantity is 229 each; Deliver
30 to NAS Jacksonville Fl on or before 1//30/02; Deliver 199
each to San Diego Ca on or before 01/30/02.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: estokes@dscp.mil
EMAILDESC:
CITE: (W-297 SN5114K1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Brooklyn Job Corps Academy, 585 Dekalb Avenue, Brooklyn,
NY 11205
SUBJECT: 56--20' X 10' WALL
SOL 007
DUE 110201
POC Emily Rosado (718) 623-4055 or Norberto Reyes (718) 623-4018
DESC: 20' X 10' wall to divide a classroom in two. 3/4 sheet
rock with studs every 16". Insulation for sound barrier. Must
match paint to oriuginal. Please call Emily for walk through
schedule.
CITE: (W-297 SN511458)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--PROCESSOR,RADAR DAT
SOL N0038302QF017
DUE 120301
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3340, Twx, Not-avail
DESC: NSN 7R-5841-01-411-5145-EE, IAW Ref Nr 123SCAV5823-7, Qty
2 EA, Delivery FOB Origin--Drawings not available. This requirement
is to be negotiated with Lockheed Martin, OR&SS, Syracuse,
NY. Any other interested parties should contact NAVICP Source
Development Division at 215-697-3774. , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-297 SN5113V7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--PROCESS,COUNTERMEAS
SOL N0038302QH006
DUE 120301
POC Contact Point, K Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5865-01-379-0927-LA, Ref Nr 077-018-005, Qty 9 EA,
Delivery FOB Origin--Drawings 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 26, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-297 SN5113V8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Seal Beach Det., 800 Seal Beach Blvd., Bldg. 239,
Seal Beach CA 90740-5000
SUBJECT: 58--DIGITAL MICROWAVE COMMUNICATION SYSTEM
SOL N00244-02-R-0008
DUE 121801
POC Debby Reynolds-Estrada, Contract Specialist (562) 626-7868
DESC: Required for digital connectivity between remote sites
with ability to relay multiple, independent DS-3 channels for
relay of digital data at microwave frequencies as well as support
in-band monitor and control of system equipment. System shall
be comprised of four (4) ea microwave radio antenna assemblies,
protected; twelve (12) ea DS-3 coaxial cables; one (1) ea network
management system; three (3) ea order wires; and four (4) ea
DS-3 microwave radios, protected. Complete specifications will
be included in RFP. Anticipate FFP contract. Delivery FOB dest
Corona, CA, within 90 DARO. The solicitaiton and specifications
will be available to interested parties via the Navy Electronic
Commerce Online web site at http://www.neco.navy.mil no earlier
than 15 days after posting of this notice. Potential offerors
will be responsible for downloading a copy of the solicitation
and ame ndments (if any). Hard copies will not be issued.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (D-297 SN5114A0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Seal Beach Det., 800 Seal Beach Blvd., Bldg. 239,
Seal Beach CA 90740-5000
SUBJECT: 58--DIGITAL MICROWAVE COMMUNICATION SYSTEM
SOL N00244-02-R-0008
DUE 121801
POC Debby Reynolds-Estrada, Contract Specialist (562) 626-7868
DESC: Required for digital connectivity between remote sites
with ability to relay multiple, independent DS-3 channels for
relay of digital data at microwave frequencies as well as support
in-band monitor and control of system equipment. System shall
be comprised of four (4) ea microwave radio antenna assemblies,
protected; twelve (12) ea DS-3 coaxial cables; one (1) ea network
management system; three (3) ea order wires; and four (4) ea
DS-3 microwave radios, protected. Complete specifications will
be included in RFP. Anticipate FFP contract. Delivery FOB dest
Corona, CA, within 90 DARO. The solicitaiton and specifications
will be available to interested parties via the Navy Electronic
Commerce Online web site at http://www.neco.navy.mil no earlier
than 15 days after posting of this notice. Potential offerors
will be responsible for downloading a copy of the solicitation
and ame ndments (if any). Hard copies will not be issued.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (D-297 SN5114A1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--59 -- 59-CROSS DECK WINCH INTEGRATION
SOL DTCG40-02-Q-25001
DUE 102401
POC Jo Ann deBullet, Contract Specialist, Phone 410-762-6485,
Fax 410-762-6056, Email jdebullet@elcbalt.uscg.mil
DESC: The quotation number is DTCG40-02-Q-25001, and quotations
are due on 24 Oct 2001 nlt 3:00 p.m. A corrected 1449 has been
downloaded in EPS.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-Q-25001/listing.html
LINKDESC:
notice
CITE: (D-297 SN511403)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center, ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
SUBJECT: 59--CONTRACTOR DEPOT REPAIR/REBUILD PROGRAM FOR THE
TRAVELING WAVE TUBE (TWT) VTX-6389G3
SOL DAAB07-02-B-A512
DUE 110901
POC Rose Leona Potter, 732-532-5548, FAX 732-532-6972
DESC: The Government intends to solicit an Invitation For Bid
(IFB) and award a Firm Fixed Price contract for the following:
1. Repair and Rebuild Forty-Eight (48) Traveling Wave Tubes
(TWT), originally manufactured by Communications and Power
Industries (CPI) Inc., Part Number VTX-6389G3, NSN 5960-01-416-0474,
IAW Drawing A3187821 and the requirements found in the Statement
of Work (SOW), with four (4) 100% one (1) year options. 2.
First Article Test/Inspection Report IAW the SOW. 3. First
Article Qualifica tion Test Plan IAW SOW. 4. Status Report
IAW SOW. 5. Report, Record of Meeting/Minutes IAW the SOW.
The TWT are part of the AM-7498/G HPA. The TWT are used with
the AN/FSC-78B and C, AN/GSC-39B, C and D, AN/GSC-52A, AN/TSC-86A,
B, C, and D. This IFB will be open to large and small companies.
Delivery of the 48 TWT will be four (4) each 120 days after
receipt from the Government. The Department of Defense requires
all contractors to be registered in the Central Contractor
Register (CCR) to receive c ontract award or payment. The Government
intends to release the IFB on or around 15 November 2001 on
the U.S. Army Communications and Electronics Command (CECOM)
Interagency Interactive Business Opportunities Page (IBOP)
web-site (http://abop.monmouth.arm y.mil). All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the IBOP. It is the offeror's
responsibility to monitor this site for release of the solicitation
and any subsequent amendments or information. A CD-ROM with
associated drawings may be requested from the Contract Specialist
in writing. Bids shall be submitted in hard copy at the time
and place specified in the solicitation. The draft SOW and
draft drawings can be found on the IB OP. See note 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: rose.potter@mail1.monmouth.army.mil
EMAILDESC:
Acquisition Center
CITE: (D-297 SN511428)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--ELECTRON TUBE
SOL SP096002RA506
DUE 121401
POC Ruth A Smith (614)692-7428 fax (614) 693-1613
DESC: NSN 5960-01-159-6950, YPE01282001862, Electron Tube. Purchased
in accordance with Honeywell (55972)source controlled drawing
2797031-6. Sources must be approved by the ESA. Approved sources
are Honeywell (55972) and Brimar Inc. (60750). Deliver FOB
destination/ Inspection and Acceptance at Origin; 73 each to
Stockton, CA 95296; 22 each to San Diego, CA 92136 and 15 each
to Norfolk, VA in 120 days ADA. Note 26 applies. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of November 14, 2001. Hard copies of this
solicitation are not available, it must be downloaded from
the internet site above. This solicitaiton is unrestricted
(not set aside for small business). Technical data is proprietary
and is not available for competitive distributions, therefore
part is purchased in accordance with the part number noted
above.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: ruth.smith@dscc.dla.mil
EMAILDESC:
CITE: (W-297 SN511435)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK, Resource Management Division, 230 Hall Blvd,
Ste 114, San Antonio, TX 78243-7056
SUBJECT: 59--PROCUREMENT OF VARIOUS SPECIALIZED POWER SUPPLIES
SOL F19628-02-Q-74368
DUE 112601
POC Wai Ng, Contract Specialist, 210-977-5487
DESC: The Cryptologic Systems Group (CPSG) intends to award a
Fixed Price Contract for the procurement of various specialized
Power Supplies to the OEM, Advanced Power Solutions, 5679 La
Ribera Street, Ste C, Livermore, CA 94550. This proposed acquisition
will include the following: 300 each 2.4KB Power Supply, NSN:
5805-01-262-3963, P/N: 5DGA04AS/PD7; 100 each 9.6KB Power Supply,
NSN: 6130-01-394-2143, P/N: 10038064-1; 100 each 9.6KB Power
Supply, NSN: 5805-01-343-5596, P/N: 5DGA04AS. Required Delivery:
All items: 30 days after issuance of the contract. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source IAW 10
U.S.C. 2304(c)(1) as implemented by FAR 6.302-1, only one (1)
responsible source. The Government intends to make an award
by Dec 2001. No technical data/drawings/Technical Orders are
available. If a firm believes it is capable of meeting the
Government's requirements, it may identify their interest and
capability to the Contract Specialist within fifteen (15) days
of this publication. Those interested firms must indicate whether
they are a large, small, small-disadvantaged, 8(a), or women
owned business and whether they are U.S. or foreign owned.
See Note 22. An Acquisition Ombudsman, Colonel Joseph P. Maryeski,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wai.ng@lackland.af.mil
EMAILDESC:
CITE: (D-297 SN511464)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--ELECTRON TUBE
SOL SP096002RX502
DUE 121801
POC Ruth A Smith (614)692-7428 fax (614) 693-1613
DESC: NSN 5960-00-052-4112, IQC01283000003, Electron Tube. Purchased
in accordance with MIL-PRF-1L/1427F, QPL-1-142. This solicitation
is for an Indefinite Quantity Contract. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total duration
(base plus option years) shall not exceed 3 years. The estimated
annual quantity is 188 each. Min order quantity: 25 Max order
quantity: 188. Phased delivery of 25 in 120 days, balance @
10 each 30 days thereafter, FOB/Inspection and Acceptance at
origin to various locations. Notes 9, 23, and 26 apply(s).
This solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on its issue date of November
19, 2001. Hard copies of this solicitation are not available,
it must be downloaded from the internet site above. This solicitation
is unrestricted (not set aside for small business). While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
EMAILADD: ruth.smith@dscc.dla.mil
EMAILDESC:
CITE: (W-297 SN511468)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--ELECTRON TUBE
SOL SP096002RX503
DUE 122201
POC Ruth A Smith (614)692-7428 fax (614) 693-1613
DESC: NSN 5960-01-184-3229, IQC01284000001, Electron Tube. Purchased
in accordance with Brimar Electronics (60750) P/N G0839-J2-2;
Smiths Industries (K5294) P/N SUM2881-2; Thomas Electronics
(01852) P/N 3M359P1. This solicitation is for an Indefinite
Quantity Contract. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total duration (base plus option years)
shall not exceed 3 years. The estimated annual quantity is
52 each. Min order quantity: 7 Max order quantity: 52 . Phased
delivery 14 each in 120 days, thereafter the balance at 7 every
30 days thereafter. FOB/Inspection and Acceptance at origin
to various locations. Note(s) 26 apply(s). This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of November 19, 2001. Hard copies of this
solicitation are not available, it must be downloaded from
the internet site above. This solicitation is unrestricted
(not set aside for small business). Specifications, plans or
drawings are not available for competitive distribution. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: ruth.smith@dscc.dla.mil
EMAILDESC:
CITE: (W-297 SN511469)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Contracting Office/Lexington, 3301 Leestown Rd., Lexington,
KY, 40511-8799
SUBJECT: 59--CONDUIT
SOL LX0034-02
DUE 111401
POC Teresa Begley, Contract Specialist, Phone 859-253-9215, Fax
859-253-0022, Email tbegley@central.unicor.gov
DESC: This is a Combined synopsis/solicitation. Please see solicitation
posting.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/LEX/LX0034-02/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114E0)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 60--SPECIALIZED OPTICAL FIBER
SOL 1023-PC-01
DUE 103101
POC Philip L. Carr (702) 295-4967
DESC: Bechtel Nevada requires production of a specialized optical
fiber that meets the following requirements: Core Diameter
200 m; Cladding Diameter 220 m (not critical); Buffer Diameter
260 m (not critical); Nominal numerical aperture (NA) 0.055;
Quantity 1000 meters and Preform Type silica/silica, step index,
multi-mode. Interested parties should submit a brief synopsis
of qualifications, including evidence of expertise in fabricating
customized fiber optic products and any examples of specialized
fiber optic cable of length equivalent to this requirement
(1 km or more) to Philip L. Carr via fax 702.295.2088 or email
by October 31, 2001.
EMAILADD: carrpl@nv.doe.gov
EMAILDESC:
CITE: (W-296 SN5113Q9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Navy, Naval Sea Systems Command, NUWC
Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
SUBJECT: 60--VIRGINIA PHOTONICS MAST SIMULATED DIP LOOP
SOL N66604-02-Q-0253
DUE 110501
POC Raymond Smith, Contract Negotiator, Phone 401-832-5939, Fax
401-832-4820, Email smithrd@npt.nuwc.navy.mil - Emanuel Cannata,
Branch Head, Phone 401-832-1441, Fax 401-832-4820, Email cannataem@npt.nuwc.navy.mil
DESC: NUWC Division Newport intends to place a Sole Source (SAP)
procurement to Kollmorgen Corp, Northampton, MA for two simulated
dip loops to support integration tests of the AN/BVS-1 Photonics
Mast for the Virginia Class Submarine at Electric Boat Dynamics
COATS facility in Groton CT. This is a combined synopsis 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 announcement. Request For Quotation (RFQ)
number is N66604-02-Q-0253. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-17.
NAICS Code is 334511 size standard is 750 employees. Required
delivery is 75 days after award, F.O.B. Destination Groton,
CT. Kollmorgen Electro-Optical Corp. is the only known source
for these items because they are currently developing the Photonics
mast System and the documentation to date is preliminary, lacking
the detail needed to support the design and fabrication of
the required cable assemblies. For information on this acquisition
contact Ray Smith at 401-832-5939. For further information
about all NUWC Division Newport acquisitions visit our web
site at http://www.npt.nuwc.navy.mil/contract/.
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N66604/N66604-02-Q-0253/listing.html
LINKDESC:
notice
CITE: (D-297 SN511470)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--JUNCTION BOX
SOL SPO430-02-R-0611
DUE 121201
POC James Willcox, Contract Specialist, Phone (804)279-5368,
Fax (804)279-3058, Email jwillcox@dscr.dla.mil - James Willcox,
Contract Specialist, Phone (804)279-5368, Fax (804)279-3058,
Email jwillcox@dscr.dla.mil
DESC: JUNCTION BOX NSN 5975-01-465-1567, PR No. YPG01269000839,
ITEM, JUNCTION BOX. One vendor listed on the PID. NMP Corp.,
Cage 58475, P/N 11545-102. Solicitation will include a quantity
option for increase up to 100%. Total Quantity 290 EA. FOB
Destination. Delivery location will be San Diego, Cal. Destination
Inspection and Acceptance required. This is NOT a critical
item. This is a DVD, (Direct Vendor Delivery) buy solicitation
with NMP Corporation listed on the PID. (Cage 58475). This
solicitation will be used on an unrestricted basis, under other
than full and open competition procedures. The government?s
required delivery schedule is 60 daro stock. The final contract
award decision may be based on the identified vendor source,
based on past experience and performance and other evaluation
factors. Specifications, plans or drawings related to this
procurement described is not available and cannot be furnished
by the government. A copy of this solicitation will be available
on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home. The issue date is Nov. 12, 2001
and closing date is Dec. 12, 2001. From the gateway Homepage
select Search RFPs from the left sidebar. Then choose the RFP
to download. RFPs are in the Portable Document Format (PDF).
To view and download these documents you will need the latest
version of Adobe Acrobat Reader available free at http://www.adobe.com..
A paper copy of this solicitation will NOT be available. For
the latest information about this procurement, visit http://www.eps.gov/spg/DLA/J3/dscr/SPO430-02-0611/LISTING/HTML.
To request a copy of the RFP solicitation, send a request by
fax to 804-279-5201. Mail a request to: DSCR, BID CUSTODIAN,
DSCR-JJC, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA. 23297-5860.
Or call 804-279-4381. Effective 1 June 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. P.O.C. James Wilcox, Buyer
at 804-279-5368 or Emma Pfeiffer, Contracting Officer at 804-279-4905.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO430-02-R-0611/listing.html
LINKDESC:
notice
CITE: (D-297 SN511492)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--TRIPLE BLOOD BAG SYSTEM
SOL N00168-02-T-4047
DUE 110701
POC Ms Donna Smith on 301, 295-0548, Fax 301, 295-0286, E mail:
DRSmith@bethesda.med.navy.mil
DESC: The Acquisition Department, National Naval Medical Center
(NNMC) Bethesda, MD has s requirement for the Blood Services
Blood Bank Center Department. NNMC intends to award a Sole-Source
Procurment to Terumo Medical Corporation, 950 Elkton Blvd.,
Elkton, MD 21921 for Triple Blood Bag System. The minimum requirements
for the Triple Blood Bag System are: (1)450ml primary collection
bag, (2) one satellite bag filled with AS5/OPTISOL anticoagulant
solution (3) two empty satellite bags for the production of
various blood components, (4) a blood sampling arm site to
allow the collection of blood into test tubes while maintaining
a closed and sterile environment, (5) the ability to store
red blood cells for 42 days (5) FDA approval for use in the
Blood Bank. Should you desire a copy of the solicitation, please
contact the above. Award will be based on the Federal Acquisition
Regulation.
CITE: (W-297 SN511477)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--GLYBURIDE MICRONIZED TABLETS
SOL 797-NC-02-0002
DUE 121301
POC Point of Contact - Deborah Koval, Contracting Officer, (708)
786-4946, Contracting Officer - Deborah Koval, Contracting
Officer, (708) 786-4946
DESC: The VA National Acquisition Center will issue Solicitation
RFP-797-NC-02-0002, for the Dept. of Veterans Affairs and Dept.
of Defense's requirements for the following Glyburide Micronized
Tablets products: 1.5 mg., 100s - Est. Annual Usage: 2,161
BT 3 mg., 100s - Est. Annual Usage: 6,937 BT 3 mg., 500s -
Est. Annual Usage: 4,308 BT OR 3 mg., 1000s - Est. Annual Usage:
2,154 BT 6 mg., 100s - Est. Annual Usage: 4,899 BT Indian Health
Service and Bureau of Prisons may submit additional requirements,
but the Solicitation will clearly state whether these two agencies
are included, and if so, what their additional annual usage
is expected to be. The contract period will be for one year
plus four one-year options. Distribution will be through the
VA Prime Vendor and DoD's Prime Vendors. The Solicitation will
be available for downloading on or about 11/13/01, at the VA
office of Acquisition and Materiel Management's internet webb
site at hhtp://www.va.gov/oa&mm/busopp/sols.htm. Offers will
be due 12/13/01. If a hard copy of this solicitation is desired,
please fax your request to Deborah Koval at 708/786-5256, or
e-mail request to deborah.koval@med.va.gov, and a copy will
be sent to you when it issues, on or about 11/13/01. NOTE 12
applies
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=797-NC-02-0002
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (D-297 SN5114A8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs Capitol Network
Acquisition Center, Contracting Officer, (688/90C), 50 Irving
Street, NW, Washington, District Of Columbia 20422
SUBJECT: 65--THERASEED SUPPLIES
SOL 688-35-02
DUE 111601
POC Contracting Officer - Phyllis Jackson, Contracting Officer,
(202) 745-8542
DESC: Contractor to furnish brandname or equal Theraseed as required
by the VA Medical Center located at 50 Irving Street, NW, Washington,
DC for a period of one year from the date of award. This is
a Definite Delivery Indefinite Quantity contract. Orders shall
be placed during the year against the contract for the total
estimated quantity. Awarded contract may be extended for two
(2) additional option years.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=688-35-02
LINKDESC:
EMAILADD: phyllis.jackson@med.va.gov
EMAILDESC:
CITE: (D-297 SN5114D2)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Great Plains Regional Contracting Office, ATTN: MCAA
GP, 3851 Roger Brooke Drive, Fort Sam Houston, TX 78234-6200
SUBJECT: 65--ELECTRODES
SOL NONE
DUE 112401
POC Tracy Garcia, 210-916-2902, FAX 210-916-3040/4698
DESC: This Commerce Business Daily/FedBizOps announcement is
a notice that TriCare Region 6, 7, & 8 which includes all Medical
Treatment Facilities in the states of Texas, Arkansas, Louisiana,
Colorado, Arizona, Kansas, Missouri, Idaho, Oklahoma, New Mexico,
No rth Dakota, Montana, Nebraska, Nevada, South Dakota, Utah,
and Wyoming are in the standardization process for the product
line of Electrodes. General or all-purpose monitoring electrodes
for ECG's long and short term monitoring. If your company currently
holds a Distribution and Pricing Agreement (DAPA) for the Medical/Surgical
Electrodes Product Line, your company is eligible to participate
in the standardization process. Please contact Kevin Hill,
Nurse Method Analyst (NMA) at kevin.hill@59mdw.whmc.af.m il
with your company s name and point of contact. If your company
is not a current DAPA holder for this product line, you are
still eligible to participate in the standardization process
for these regions by contacting the Defense Support Center-Philadelp
hia (DSCP), Ms. Helen Connor at (215)737-7417. Your company
can be considered for standardization once DAPA paperwork is
pending at DSCP. After you have notified the NMA that your
company wishes to participate, or that your DAPA application
is pending wi th DSCP, your company will be notified 30 days
prior tot he start of the standardization process for the Medical/Surgical
Electrode Product Line.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tracy.garcia@amedd.army.mil
EMAILDESC:
CITE: (D-296 SN5113P1)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Great Plains Regional Contracting Office, ATTN: MCAA
GP, 3851 Roger Brooke Drive, Fort Sam Houston, TX 78234-6200
SUBJECT: 65--CARDIAC CATHETERS
SOL NONE
DUE 112401
POC Tracy Garcia, 210-916-2902, FAX 210-916-3040/4698
DESC: This Commerce Business Daily/FedBizOps announcement is
a notice that TriCare Region 6, 7, & 8 which includes all Medical
Treatment Facilities in the states of Texas, Arkansas, Louisiana,
Colorado, Arizona, Kansas, Missouri, Idaho, Oklahoma, New Mexico,
Nor th Dakota, Montana, Nebraska, Nevada, South Dakota, Utah,
and Wyoming are in the standardization process for the product
line of Cardiac Catheters. If your company currently holds
a Distribution and Pricing Agreement (DAPA) for the Medical/Surgical
Cardia c Catheters Product Line, your company is eligible to
participate in the standardization process. Please contact
Kevin Hill, Nurse Method Analyst (NMA) at kevin.hill@59mdw.whmc.af.mil
with your company s name and point of contact. If your company
is not a current DAPA holder for this product line, you are
still eligible to participate in the standardization process
for these regions by contacting the Defense Support Center-Philadelphia
(DSCP), Ms. Helen Connor at (215)737-7417. Your company can
be consid ered for standardization once DAPA paperwork is pending
at DSCP. After you have notified the NMA that your company
wishes to participate, or that your DAPA application is pending
with DSCP, your company will be notified 30 days prior tot
he start of the s tandardization process for the Medical/Surgical
Cardiac Catheters Product Line.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tracy.garcia@amedd.army.mil
EMAILDESC:
CITE: (D-296 SN5113P2)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 66--FTIR SPECTROMETER
SOL AW-001
DUE 103001
POC Audwin Whitmore (702) 295-7608
DESC: An FTIR Spectrometer with the follow specifications:
-Minimum 0.25 cm-1 resolution -Near, Mid and far IR range
11,000-50 cm-1 with all the beam splitters and detectors that
make this possible -Dual Detector assembly, to avoid manually
changing detector for 2 of the three regions above -HATR trough
and flat plate assembly accessory -DRIFTS accessory -30 Degree
specular reflectance accessory -MTEC Model 300 PAS (photo
acoustic) detector -Ability for beam to exit/ re-enter spectrometer
enclosure for external optical devices -High intensity light
throughput 60 degree Michelson interferometer. This geometry
provides 30% more light than the standard 90 degree and is
most important since we plan to do external experiments with
the spectrometer that will require maximum light output. -Piezoelectric-based
dynamic beamsplitter alignment system -USB communication with
computer We will ask responding firms to give us information
as to what kind of systems they can provide
EMAILADD: WHITMOA@NV.DOE.GOV
EMAILDESC:
CITE: (W-296 SN5113R8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GYROSCOPE,RATE
SOL N0038302RP086
DUE 120301
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6605-00-435-8931-EY, Ref Nr C704101030-1, Qty 5
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". drawings are NOT
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-297 SN5113V9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Ladab Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ag86a, Tinker Air force Base Ok 73145-3020
SUBJECT: 66--TRUE AIRSPEED COMPUTER
SOL F34601-02-R-35333
DUE 121001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Rose Anne Akeroyd/Lidib/[405]739-7211
DESC: Item 0001 NSN 6610-01-101-1905 P/N: 630-37070-235, 14.155
INCHES LONG BY 3.68 INCHES WIDE BY 3.44 INCHES HIGH NON FERRO
US ALUMINUM CASE CONTAINING ELECTRONIC COMPONENTS TAKES UNCOMPUTED
A IRSPEED, ALTITUDE AND TEMPERATURE INPUTS TO COMPUTE (TRUE)
AIRCRAFT AIR SPEED 47EA. Applicable to: C130 Acft. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery:29 NOV 2002 47 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 09 NOV 2001. Written procedure
will be used for this solicitation. To: Kollsman, Merrimack
Nh 03054-4837. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 22 23.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Rose.Akeroyd@tinker.Af.Mil
EMAILDESC:
CITE: (I-297 SN511409)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: TACOM - Anniston, Directorate of Contracting, ATTN: AMSTA-AN-CT,
Building 221, 7 Frankford Avenue, Anniston, AL 36201-4199
SUBJECT: 66--AUTOMOTIVE STARTER, ALTERNATOR, REGULATOR AND GENERATOR
(SARG) TEST STAND
SOL DAAE24-01-B-0106
DUE 111901
POC THERESA WOODARD, 256 235-4118, FAX 256 235-4618
DESC: This notice is amended to change solicitation number from
DAAE24-01-B-0106 to DAAE24-01-Q-0106 and to change estimated
issue date to 29 Oct 01.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: woodardt@anad.army.mil
EMAILDESC:
CITE: (D-297 SN5114A6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Lakehurst, Contracts
Department Hwy. = 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 66--AWM-100 TEST SET RETROFIT KITS
SOL N68335-02-R-3095
DUE 110801
POC Marybeth Kacek, Contracting Officer, Phone 732-323-2061,
Fax = 732-323-2359, Email kacekm@navair.navy.mil - Marybeth
Kacek, = Contracting Officer, Phone 732-323-2061, Fax 732-323-2359,
Email = kacekm@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ = intends to enter into negotiations on a sole source basis
with Boeing = Co., St. Louis, MO to design and develop 60 each
Retrofit Kits for the = F/A-18 AWM 100 P/N 74D750051-1003 to
support end to end testing of the = AIM-9 L/M/X Missile. As
the designer, developer, integrator and = original equipment
manufacturer of the original AWM 100 Test Set, = Boeing Co.
is the only known company that possesses the experience, =
knowledge and technical expertise to perform these requirements
within = the timeframe required. The Government does not own
the = specifications, source code, drawings or data. All responsible
sources = are encouraged to submit a proposal, which may be
used by the = Government in determining whether or not to conduct
a competitive = procurement. A determination by the Government
not to open the = requirement to competition based upon the
responses to this notice is = solely within the discretion
of the Government. P.O.C. is Ms. Marybeth = Kacek, Code 25212MK,
(732) 323-2061. No solicitation package will be = available.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-R-3095/listing.h=
tml
LINKDESC:
notice
CITE: (D-297 SN5114E3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--66 - - INSTRUMENTS & LABORATORY EQUIPMENT=20
SOL SP0440-02-R-0838
DUE 113001
POC Shirley Maxey, Contract Specialist, Phone (804)279-3364,
Fax = (804)279-6014, Email smaxey@dscr.dla.mil
DESC: pr number: ypg01267000686, nsn 6635011241582, Tester, torque
= wrench, Waukesha Bearing corp. (87641), consolidated Devices,
Inc. = (08194). Part Number Fn7065e 500pf/6000PI Specifications,
plans, or = drawings relating to the procurement described
are not available and = cannot be furnished by the government.
Prli All, Quantity All, U/I ea, = 60 DARO, New Cumberland,
PA. OPTION TO EXTEND TERM OF CONTRACT 48 = MONTHS. IQC EST
BASE YR QTY 38 EA, GUARANTEED MIN 32 EA. OTHER THAN = FULL
AND OPEN (10 U.S.C. 2304 (c) (1) (FAR 6.302-1. MORE THAN ONE
= SOURCE, INTENDED SOURCES WAUKESHA BEARING CORP. and Consolidated
= Devices, Inc. 12 Trade Agreement Act. Unrestricted. ABVS:
The final = contract award decision may be based upon a combination
of price, past = performance, and other evaluation factors
as described in the = solicitation. ANTICIPATED SOLICITATION
DATE: 11-9-01 "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 e 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." For more = information contact
Shirley Maxey/AZ655/804-279-3364/fax 804-279-5614. = Contracting
Officer Nancy Stephenson/804-279-4141. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0838/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114E4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Lakehurst, Contracts
Department Hwy. = 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 66--ROLLSCAN 200 2H/LH CENTRAL UNITS AND ASSOCIATED
SENSORS
SOL N68335-02-R-3096
DUE 110801
POC Jennifer Vaccaro, Contract Specialist, Phone 732-323-5129,
Fax = 732-323-4822, Email vaccarojl@navair.navy.mil - Marybeth
Kacek, = Contracting Officer, Phone 732-323-2061, Fax 732-323-2359,
Email = kacekm@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ = intends to enter into negotiations on a sole source basis
with American = Stress Technologies of Pittsburgh, PA to procure
the 2 each Rollscan = 200 2H/LH Central Units and Associated
Sensors P/N SS-122-F18 and = SS-136-11-01. As the designer,
developer, integrator and original = equipment manufacturer
of the Test Set, American Stress Technologies is = the only
known company that possesses the experience, knowledge and
= technical expertise to perform these requirements within
the timeframe = required. The Government does not own the specifications,
drawings or = data. All responsible sources are encouraged
to submit a proposal, = which may be used by the Government
in determining whether or not to = conduct a competitive procurement.
A determination by the Government = not to open the requirement
to competition based upon the responses to = this notice is
solely within the discretion of the Government. P.O.C. = is
Ms. Jennifer Vaccaro, Code 25212JV, (732) 323-5129. No solicitation
= package will be available.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-R-3096/listing.h=
tml
LINKDESC:
notice
CITE: (D-297 SN5114E5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U S GEOLOGICAL SURVEY, APS PO BOX 25046, MS204B DENVER
FEDERAL CENTER DENVER CO 80225
SUBJECT: 66--PORTABLE PHOTOSYNTHESIS SYSTEM
SOL 02CRQQ0002
DUE 102501
POC Darlene Turner PURCHASING AGENT 3032369334 ;
DESC: The U.S. Geological Survey, National Wetlands Research
Center, Lafayette, LA, has a requirement to acquire Portable
Photosynthesis System. The equipment must meet the following
requirements: (1) integrated light source with digital, user-specified
light intensity control, (2) field durability (ie, screen capable
of absorbing impact, resistant to high humidity) (3) changeable,
portable battery system that does not require the system to
be powered down (4) battery system that can power the light
source and IRGA, together, for extended periods of time (5)
relatively large, standard universal leaf cuvette (~5-6 cm
2; broad leaf trees,), with tripod mounts (ie., to secure firmly
above water) (6) user-friendly integration software with autoprogram
options (e.g., for A-Q curves and A-C curves, at minimum) (7)
good -- click under Additional Information to view complete
announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=GS1434HQ&P_OBJ_ID1=351434
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-297 SN5114G3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--66 - - INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-02-R-0839
DUE 112601
POC Shirley Maxey, Contract Specialist, Phone (804)279-3364,
Fax = (804)279-6014, Email smaxey@dscr.dla.mil
DESC: pr number: ypg01288002030, nsn 6620008982743, Turbine Shaft
Assy = Ametek, Inc. (97424). Part Number 5483095G002, Specifications,
plans, = or drawings relating to the procurement described
are not available and = cannot be furnished by the Government.
Prli 0001, Qty 479, U/I ea, 79 = ea in 90 DARO, 40 EA per month,
San Diego, CA. OPTION TO INCREASE = QUANTITY 100%. OTHER THAN
FULL AND OPEN (10 U.S.C. 2304 (c)(1) (FAR = 6.302-1. ONLY ONE
SOURCE (Note 22) INTENDED SOURCE AMETEK, INC. = 97424. 12 Trade
Agreements Act. 22 Sole Source (FAR 6.302). = Unrestricted.
ABVS: The final contract award decision may be based = upon
a combination of price, past performance, and other evaluation
= factors as described in the solicitation. ANTICIPATED ISSUE
DATE: = 11-9-01 THIS WILL BE A LETTER SOLICITATION TO AMETEK,
INC. ALL = INTERESTED CONTRACTORS SHOULD FORWARD PRICE AND
DELIVERY TO THE BUYER. = A FORMAL SOLICITATION WILL BE ISSUED
TO THOSE OFFERORS WITHIN THE = ESTABLISHED COMPETITIVE RANGE.
QTY 479 EA, 100% OPTION. FOR MORE = INFORMATION CONTACT SHIRLEY
MAXEY/AZ655/804-279-3364/FAX 804-279-5614. = CONTRACTING OFFICER
NANCY STEPHENSON/804-279-4141. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0839/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114H8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USPFO for Maine, Camp Keyes, Augusta, ME 04333-0032
SUBJECT: 66--COMMERCIAL PURCHASE OF A DESKTOP X-RAY SPECTROMETER.
SOL DAHA17-02-T-0002
DUE 120501
POC Patrick Nott, 207-990-7026, FAX 207-990-7482
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are be ing requested and a written solicitation will
not be issued. Solicitation Number DAHA17-02-T-0002. This solicitation
is being issued as a Request For Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect t hrough Federal Acquisition Circular 97-27. This
is a 100% Small Business Set Aside (See Note 1), SIC Code 5084,
NAICS Code 421830, small business standard is 100 employees.
Line Item 0001 - 1 EA. Fully Automated Sequential Wavelength
Dispersive Benchtop X-ray Fluorescence Spectrometer. MFR: Rigaku
MSC. Part Number: ZSXmini Brand Name or Equal. Line Item 000101
Option 1. 1 EA. Application Training at Vendor facility. Line
Item 000102 Option 2. 1 EA. Application Training at End User
Location; Aerospace Fuels Lab Det 20, SA-ALC/SFTLB Searsport,
ME 04974 Substitutions will be allowed, but must meet or exceed
the requirement listed below. - Capable of high-resolution
qualitative and quantitative elemental analyses of a variety
of liquid and solid samples for a wide range of elements from
at least F (9) to U (92). - The spectrometer must be able to
measure sulphur and chlorine to the following limits. Sulphur:
100 seconds: Accuracy = 2.0ppm, LLD = 2.3ppm 300 seconds: Accuracy
= 2.0ppm, LLD = 1.3ppm Chlorine: 100 seconds: Accuracy = 20ppm,
LLD = 3ppm 300 seconds: Accuracy = 20ppm, LLD = 2ppm - Tube
below design to facilitate easy sample preparation for liquid
(petrochemical) and loose powder samples with a Helium flush
attachment. - Instrument shall be supplied with a 50 watt Palladium
(Pd) air cooled end window X-ray - Goniometer with theta-2theta
movement - The System shall be configured with a single position
sample input with sample spin capabilities. The sample chamber
shall be maintained by vacuum with automatic helium atmosphere
substitution for solid or liquid samples. The vendor shall
supply the Heli um gas regulator and at least one spare F-PC
window replacement kit. The detector system shall include automated
PHA adjustment and PC wire cleaner. - The spectrometer shall
be capable of an analysis area of 20mm diameter. - The spectrometer
assembly shall include an automatic crystal changer with at
least 3 positions, fitted with LiF200, PET and TAP analyzing
crystals, and both Scintillation Counter (SC) and Gas-flow
proportional counter (F-PC). The Vendor shall supply the P-10
gas regulator - Control, Measurement and Analysis Software:
The system shall include integrated control, measurement and
analysis software supporting qualitative scans, quantitative
analysis by empirical regression (5 matrix correction models)
and fundamental parameters (FP) analysis (Bulk/Thin Film) software.
The software will also include programmable batch runs, thin
film software for FP for up to 10 layers, automated PHA adjustment
and PC wire cleaner, complete off-line qualitative, semi quantitative
and quantitative programs. The software will also include a
reporting and data transmitting program (including SPC) and
password control to protect sensitive information. As an option,
the vendor shall include 'standardless' (pre-calibrated or
semi-quantitative) analysis software. - PC package (equivalent
or better): The vendor shall supply an appropriate computer
system with Windows 2000 Professional operating system, high
speed processor (866MHz Pentium III processor or better w/
128MB RAM), abundant memory, large capacity hard di sk (minimum
10GB), high resolution 15 inch color monitor, 3.5 inch 1.44
MB floppy diskette drive, internal CD-ROM drive, internal fax/modem,
speakers and sound card, integrated NIC and additional Ethernet
card, color HP deskjet 970C printer with cable, key board,
mouse, MS sma ll business edition installed and a Zip100 drive
w/ software(includes 3 disks). - Complete operational documentation
(paper and CD) shall be provided along an acrylic sample, 4
reference samples (Ti, Mg, Al, Brass), spare F-PC window (1
set), toolbox with basic tools and NBS Handbook 111. - The
spectrometer shall be capable of sitting on a lab bench with
power requirements of no more than single phase, 120Volts.
The system must be air cooled with not external H20 cooling
requirements. Size: Approximate - 580mm x 750mm x 475mm Weight:
Approximate 58 lbs. - Vendor shall include as an OPTION, both
Application Training at their facility and On-site Applications
training at our (customers) facility (end of description) Quotes
shall be F.o.b. Destination, Bangor, ME 04401. State standard
lead-times in quote. The Contractor shall comply with the following
FAR clauses, which are incorporated in this solicitation by
reference, to implement provisions of law or executive orders
applicable to acquisitions of commercial items. These clause
can be viewed in full-tex t at the Acquisition Reform Network
website http://www.arnet.gov/far. 52.211-6 -- Brand Name or
Equal (Aug 1999) 52.212-1 -- Instructions to Offerors -- Commercial
Items (Oct 2000) 52.212-2 -- Evaluation -- Commercial Items
(Jan 1999) Evaluation criteria are (i)price, (ii)technical
capability of the item offered to meet the Government requirements.
52.212-3 -- Offeror Representations and Certifications -- Commercial
Items (May 2001) 52.212-4 -- Contract Terms and Conditions
-- Commercial Items (May 2001) 52.212-5 -- Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
-- Commercial Items (May 2001) The following clauses referenced
in 52.212-5 are applicable. (1) 52.222-3, Convict Labor (E.O.
11755). (2) 52.233-3, Protest after Award (31 U.S.C. 3553).
(3) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).
(4) 52.222-26, Equal Opportunity (E.O. 11246). (5) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). (6) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793). (7) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). (8) 52.222-19, Child Labor--Cooperation
with Authorities and Remedies (E.O. 13126). (9) 52.225-13,
Restriction on Certain Foreign Purchases (E.O. 12722, 12724,
13059, 13067, 13121, and 13129). (10) 52.232-33, Payment by
Electronic Funds Transfer--Central Contractor Registration
(31 U.S.C. 3332). 52.222-22 -- Previous Contracts and Compliance
Reports (Feb 1999) Vendor shall include with their quote all
warranty information. Quotes are due no later than 5 December
2001 at 3:00pm (EST). Send quotes to; Maine Air National Guard
RFQ DAHA17-02-T-0002 101 LS/LGC 101 Glenn Avenue, Suite 493
Bangor, ME 04401-3055 Contact person is TSG Patrick Nott, (207)
990-7026.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Patrick.Nott@MEBNGR.ANG.AF.MIL
EMAILDESC:
CITE: (D-297 SN5114J9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 66--COMMERCIALLY AVAILABLE THERMAL IMAGERS
SOL N/A
DUE 113001
POC Jeffry S. Humbert, Business Specialist, (301) 744-6883
DESC: The Department of Defense, Naval Explosive Ordnance Disposal
Technology Division, (NAVEODTECHDIV) is requesting information
on thermal imagers. Descriptive literature to include product
data sheets, product quality, reliability, warranty, company
points of contact and pricing information for state-of-the-art
commercial off-the-shelf (COTS) thermal imagers is requested.
Desired system parameters: 1) lightweight 2) handheld 3) readily
available commercial battery 4) capable of use in rugged field
conditions. The data collected from this market research effort
will be utilized to understand commercially available items'
ability to meet the projected needs. Desired parameters do
not necessarily represent minimum acceptable capabilities.
Interested entities should submit responses to Jeffrey Humbert,
NAVEODTECHDIV Code 0521, 2008 Stump Neck Road, Indian Head,
MD 20640-5070. Faxed responses are acceptable at (301) 744-4046.
Responses should be received no later than 30 November 2001.
Each response must reference the sources sought subject. This
is not a Request for Proposal (RFP). There is no commitment
on the part of the U. S. Navy to award a contract as a result
of this request for information. EMAILADD: humbert@eodpoe2.navsea.navy.mil
CITE: (W-297 SN5114C0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 68--68--CLEANING COMPOUND, AEROSPACE EQUIPMENT
SOL SP0450-02-R-0064
DUE 121401
POC Sandra Moore, Contracting Officer, Phone 804-279-4552, Fax
= 804-279-6300, Email shmoore@dscr.dla.mil - Sandra Moore,
Contracting = Officer, Phone 804-279-4552, Fax 804-279-6300,
Email = shmoore@dscr.dla.mil
DESC: RFP Solicitation Number SP0450-02-R-0064, ARG01192054600,
NSNS = 6850-01-339-5227, 6850-01-339-5228, 6850-01-390-7827,
Cleaning = Compound, Aerospace Equipment. Unit Can contains
5 Gallons Net, = Anticipate an Firm Fixed Price Indefinite
Quantity Contract (IQC), RFP, = Full and Open Competition after
Exclusion of Sources, Commercial, COS = IS Y SO IAW FAR Part
12, Critical Application Items, QPL applies on = three (3)
NSNS with Different Unit of Issues, 6850-01-339-5227, 5 = Gallon
Container, 6850-01-390-7827, Unit Quantity is a 1 Gallon =
Container, and 6850-01-339-5228 is a Unit Drum-contains 55
Gallons Net. = Destination Shipment for Stock Location will
be Tracy, CA (AQ5) and = Richmond, VA (SRG) for 55 Gallon Drums
I/A/W MIL-PRF-87937C, DTD 1997 = Aug 14, TYPE II, Shelf Life
36 Months. 100% Small Business = Set-Aside.This Solicitation
will result in an Indefinite Quantity = Contract (IQC) Additional
Years. FOB Origin for DVDS, FOB Destination = for Stock Shipments,
Inspection & Acceptance will be Destination, QAP = 251 Applies.
The Solicitation does not contain Progress Payments or = EPA
Provisions. Electronic Commerce/POPS Capabilities. Delivery
will = be 45 Days after Receipt of Order for the First Delivery
for one (1) = Year with an Option to Extend the Terms for Four
(4) Order and = Thereafter, 30 Days ARO for DLA Stock Locations
(AQ5, SNG, and SRG) and = 15 Days ARO for DVDS (Direct Vendor
Deliveries). No Surge requirement = necessary for these three
(3) NSNS. Quantity Variance Plus or Minus = 05%. This Solicitation
will not Post to the Gateway so please contact = Bid Custodian
Hotline (804) 279-3350 for R Number Solicitation. The = Final
Contract Award may be based upon a combination of price, past
= performance and other evaluation factors as described in
the = Solicitation. This Solicitation will issue on November
14, 2001 with a = closing date of December 14, 200l.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-02-R-0064/listing.html
LINKDESC:
notice
CITE: (D-297 SN511451)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U S GEOLOGICAL SURVEY, APS PO BOX 25046, MS204B DENVER
FEDERAL CENTER DENVER CO 80225
SUBJECT: 68--PORTABLE PHOTOSYNTHESIS SYSTEM
SOL 02CRQQ0002
DUE 102501
POC Darlene Turner PURCHASING AGENT 3032369334 ;
DESC: The U.S. Geological Survey, National Wetlands Research
Center, Lafayette, LA, has a requirement to acquire Portable
Photosynthesis System. The equipment must meet the following
requirements: (1) integrated light source with digital, user-specified
light intensity control, (2) field durability (ie, screen capable
of absorbing impact, resistant to high humidity) (3) changeable,
portable battery system that does not require the system to
be powered down (4) battery system that can power the light
source and IRGA, together, for extended periods of time (5)
relatively large, standard universal leaf cuvette (~5-6 cm
2; broad leaf trees,), with tripod mounts (ie., to secure firmly
above water) (6) user-friendly integration software with autoprogram
options (e.g., for A-Q curves and A-C curves, at minimum) (7)
good -- click under Additional Information to view complete
announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=GS1434HQ&P_OBJ_ID1=351117
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-297 SN5114G2)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Great Plains Regional Contracting Office, ATTN: MCAA
GP, 3851 Roger Brooke Drive, Fort Sam Houston, TX 78234-6200
SUBJECT: 70--70-MAINTENANCE AND LICENSING OF EIC SYSTEM SOFTWARE
SOL DADA09-02-T-0009
DUE 103001
POC copeland willie, 210 916 -3142, FAX 210 916-3040 or 4698
DESC: This acquisition is for Maintenance and Licensing of Software
at US Army Medical Department Activity, Fort Huachuca, AZ,
for base year and 3 option years. Solicitation is issued as
a request for quote and will be procured as a commercial item.
Solicitati on may be downloaded on Army Single Face to Industry
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willie.copeland@amedd.army.mil
EMAILDESC:
CITE: (D-296 SN5113Q8)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
DITCO-Pacific, 1080 Vicennes Ave., Suite 100 Bldg 487, Pearl
Harbor, HI, 96860-4535
SUBJECT: 70--INFORMATION TECHNOLOGY TEST EQUIPMENT
SOL DCA300-02-Q-0001
DUE 103101
POC Lois Noneza, Contract Specialist, Phone 808-473-2514, Email
nonezal@pharbor.disa.mil - Keith Nakasone, Supervisory Contract
Specialist, Phone 808-473-2733, Fax 808-473-2522, Email nakasonk@pharbor.disa.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as request for quotation
No. DCA300-02-Q-0001. The solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. This acquisition is 100% small
business HUBZONE set aside. The North American Industry Classification
System (NAICS) is 421430, 100 employees. Part numbers are that
of TTC a Division of Dynatech. Contract Line Item: 0001, TPI
750 Mainframe ATM Test Unit, Part No. TPI 750, (1 ea); Contract
Line Item: 0002, CoProcessor with E1/DS1/E3/DS3 Interfaces,
Part No. 750-CoProa, (1 ea); Contract Line Item 0003, 1st 155
MBP Optical Interface (TX and RX) Single-Mode with SC Connections,
Part No. 750-OC3C1-SM-SC, (1 ea); Contract Line Item 0004,
2nd 155 MBP Optical Interface Multi-Mode with SC Connections,
Part No. 750-OC3C2-MM-SC, (1 ea). Delivery: FOB Destination
Delivery Date: 16 Nov 01 Delivery Destination: DITC HAWAII
ATTN: MS. GERRI KANESHIRO, (808)473-2020 X208 1942 GAFFNEY
STREET, SUITE 200, BLDG 475, 3RD FLOOR PEARL HARBOR, HI 96860-4545
The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. The provision at FAR 52.212-2,
Evaluation-Commercial Items applies to this acquisition. The
government will award a contract resulting from this solicitation
to the low, responsible, responsive offeror. The offeror shall
submit a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commerical Items, with its
offer. 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 FAR clauses
are applicable to this acquisition: FAR 52.222-21, Prohibition
of Segregated Facilities FAR 52.222-26, Equal Opportunity (E.O.
11246) FAR 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era FAR 52.222-36, Affirmative
Action for Workers with Disabilities FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
FAR 52.225-1, Buy American Act-Balance of Payments Program-Supplies
FAR 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration. FAR 52.211-5, Material Requirements
The Defense Priorities and Allocations System (DPAS) is not
applicable to this acquisition. Offers for this acquisition
are due on 30 Oct 01, 10:00 A.M. Hawaii Standard Time. Fax
offers to: DITCO-PAC, Attn: Lois Noneza, (808)473-2522 OR email
offers to: nonezal@pharbor.disa.mil The point of contact for
this acquisition is Ms. Lois Noneza, (808)473-2514 ext 236.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTP/DCA300-02-Q-0001/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113R9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, U. S. Census Bureau, Procurement
Office, 1201 East 10th Street, Jeffersonville, IN, 47132
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL 25864-0-0
DUE 102910
POC Gordon Randall, Contract Specialist, Phone (812) 218-3351,
Fax (812) 218-3937, Email gordon.randall@census.gov
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order utilizing simplified acquistion
procedures (FAR 13.5) to Feith Systems & Software, Inc, 425
Maryland Drive, Fort Washington, PA 19034 to provide upgrades
and technical support for the Feith Image Storage and Retrieval
software program. The basis for the proposed non-competitive
action is that Feith Systems and Software is the only source
that has the knowledge and expertise to support this system
and thus meet the Bureau of the Census's requirements. The
intent of this synopsis is for information purposes only and
is not a request for competitive quotations. No solicitation
will be issued.
LINKURL: http://www.eps.gov/spg/DOC/CB/JeffersonvilleIN/25864-0-0/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114B3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Agriculture, Rural Development, Property
& Supply Management Division, 1520 Market Street Mail Code
FC702, St. Louis, MO, 63103
SUBJECT: 70--MAINTENANCE AND TECHNICAL SUPPORT FOR NEAX 2400
PBX
SOL RD-FO-02-01
DUE 110901
POC Charles Taylor, Purchasing Agent, Phone 314-539-2732, Fax
314-539-2480, Email ct389@stl.rural.usda.gov - Beverly Jones,
Contracting Officer, Phone 314-539-2592, Fax 314-539-2480,
Email beverly.jones@stl.rural.usda.gov
DESC: Maintenance and technical support for the NEAX 2400 PBX
for the period Dec 1, 2001 thru Sep 30, 2002 at USDA/Rural
Development, 1520 Market St, St Louis MO 63103. 100% small
business set aside. NAICS code 541519. All requests must be
submitted in writing (fax and email acceptable) no later than
Nov 9, 2001. FAX: 314-539-2480, email ct389@stl.rural.usda.gov.
LINKURL: http://www.eps.gov/spg/USDA/RD/FO/RD-FO-02-01/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114I3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: 73--FOOD SERVICE PROGRAM FOR THE SOUTHWESTERN INDIAN
POLYTECHNIC INSTITUTE (SIPI)
SOL RMK0E020007
DUE 120301
POC Brendell Gallegos, Contract Specialist, Phone (505) 346-6822,
Fax (505) 346-6814
DESC: The Office of Indian Education Programs invites interested
responsible parties to submit a proposal to provide food services
for the Southwestern Indian Polytechnic Institute (SIPI) located
in Albuquerque, New Mexico. There are approximately 700 students
that attend the Institute during the fall and spring Trimester
and approximately 450 students during the summer trimester.
There is also to be special food services for approximately
60 100 special program students during a six (6) week summer
upward bound program. The contractor shall provide a complete
food service program, consisting of (1) management and operation
of food handling facilities, kitchen and dining hall; (2) provide
the purchasing, receiving, storing, handling, processing, cooking,
packaging, serving and disposing of food at the location; (3)
maintain the cleanliness of the facility (kitchen, dining section,
dish rooms, etc.); (4) maintain kitchen equipment, both during
and between meals and (5) maintain an inventory level of dishes
and silver ware. All meals are to be served cafeteria style,
except for sack lunches, snacks, sick trays and other special
meals. The contractor shall also provide snack bar and concession
service to SIPI students, staff, and visitors seven (7) days
a week during each trimester. It is anticipated that a one-year
contract with 4 one-year options will result from this solicitation.
All interested parties should submit a request for a copy of
the solicitation. For information contact Brendell Gallegos
at (505) 346-6822. Fax number is (505) 346-6814. This is an
unrestricted solicitation.
EMAILADD: brendellgallegos@bia.gov
EMAILDESC:
CITE: (W-297 SN511478)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Agriculture, Animal and Plant Health Inspection
= Service, Administrative Services Division/Purchasing, 100
North 6TH = Street Butler Square, 5TH Floor, Minneapolis, MN,
55403
SUBJECT: 81--CORRUGATED FIBERBOARD
SOL APPQWR17-0009-2
DUE 110501
POC Jason Wilking, Purchasing Agent, Phone 612-370-2217, Fax
= 612-370-2136, Email Jason.Wilking@usda.gov
DESC: The USDA, Animal and Plant Health Inspections Service (APHIS),
= Plant Protection and Quarantine (PPQ), Waimanalo, HI intends
to acquire = on a as need bases, an estimated 11,000 corrugated
fiberboard = containers and inserts used for shipping pupae
for the emergency medfly = projects in Hawaii. A first article
sample is required for government = testing. Upon approval
of the first article sample , delivery shall be = on a as needed
bases, FOB, Waimanalo, Hawaii. The RFQ to be released = on
or after November 5, 2001. For a copy of the RFQ, submit written
or = Faxed request stating name, address, telephone number
and solicitation = number. FAX requests to Purchasing Section?
at Area Code (612) = 370-2106. Telephone requests will not
be accepted. NAICS code is = 322211. Simplified Acquisition
procedures will be used in accordance = with FAR Part 13. A
firm fixed price blanket purchase order will be = awarded.
The expected period will be from date of award through Sept.
= 30, 2002. This RFQ document incorporates provisions and clauses
which = are in effect through Federal Acquisition Circular
97-27. Applicable = FAR clauses are incorporated by reference:
Prompt Payment 52.249-1 = (4/84); Fixed price 52.243-1 (8/87);
Offeror Representations and = Certifications 52.212-3 (10/98);
ALL RESPONSIBLE SOURCES MAY SUBMIT A = QUOTATION FOR CONSIDERATION.
Award will be made to the lowest priced = responsive responsible
offeror. Referenced FAR clauses can be accessed = for review
on the Internet at the following web site: = http://www.arnet.gov/far.
=20
LINKURL: http://www.eps.gov/spg/USDA/APHIS/Purchasing/APPQWR17-0009-2/listin=
g.html
LINKDESC:
notice
CITE: (D-297 SN511422)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 83--GERMAN STYLE DESIGN FESTIVAL TENT -AT LEAST 111
FEET WIDE X 181 FEET LONG FOR CAMP ZAMA, JAPAN
SOL F62562-01-T0850
DUE 110501
POC Keiko Osawa, Contracting Specialist, Phone 81-42-552-3011,
Fax 81-42-553-7786, Email keiko.osawa@yokota.af.mil - Ma rtin
Flaherty, Contracting Officer, Phone 81-42-552-9859, Fax 81-42-553-7786,
Email martin.flaherty@yokota.af.mil
DESC: Yokota Air Base, Japan has a requirement for a German Style
Tent and optional items for Camp Zama, Japan. For more det
ailed information on this requirement (i. e. Specifications,
Terns & Conditions and provisions &Clauses etc.,), please see
R FQ format uploaded on solicitation. ** SOLICITATION AND ALL
SUPPORTING DOCUMENTS (i.e. Drawings and pictures etc.,) SHALL
BE SENT BY ELECTRONIC MEANS. To be eligible to receive award
resulting from this quotation contractor must be registered
in th e Central Contractor Registration (CCR) database, NO
EXCEPTIONS. In order to register, apply through the Internet
at http:// www. ccr2000.com. A DUNS (Dun and Bradstreet) number
is required to register. All responsible sources may submit
a quotation , which shall be considered by the Agency. All
submissions and questions can be electronically submitted to
the following: k eiko.osawa@yokota.af.mil and martin.flaherty@yokota.af.mil
or by FAX at 011-81-42-553-7786, no phone calls will be accepted.
LINKURL: http://www.eps.gov/spg/USAF/PAF/374CONS/F62562-01-T0850/listing.html
LINKDESC:
notice
CITE: (A-296 SN5113R4)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Clothing & Textiles, 700 Robbin
s Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 84--DECORATION SET
SOL SP0100-02-Q-4018
DUE 120601
POC Jeff Lakin, Contract Specialist, Phone 215-737-5660, Fax
215-737-5655, Email jlakin@dscp.dla.mil - Jeff Lakin, Cont
ract Specialist, Phone 215-737-5660, Fax 215-737-5655, Email
jlakin@dscp.dla.mil
DESC: See Notes #1, 9 and 26. This acquisition is a 100% small
business set-aside. This is an acquisition for 18,000 of th
e item Decoration Set, NSN 8455-01-195-1841. There will be
one destination required with 2 deliveries. The destination
is: Arizona Ind. for the Blind, Phoenix, AZ. The production
leadtime is 165 days after award. Availability of solicitations,
FAR 5.102(a)(7) applies, as our office no longer issues solicitations
in paper form. Offeror should register to receive notification
of this solicitation. Copies of this solicitation can be found
on the DLA Procurem ent Gateway at http://progate.daps.mil/home
after 11/6/01. (Note that all dates are estimated) From the
Gateway homepage, s elect "Search RFQs" from the left-hand
sidebar. Then choose the RFQ you wish to view. In addition,
you can enter DSCP C&T F SCs and NSNs to receive notification
of RFQs. The Gateway will send all registered users an E-MAIL
notification of RFQ soli citations based on your FSC and NSN
profile. The FSC and NSN notifications will also contain a
link that can connect users directly to a digital copy of the
solicitation on the Internet. The solicitations will be in
a downloadable, printable form at when viewed with an Adobe
Acrobat Reader. Free software is available at http://www.adobe.com/products/acroabt/readermain
.html.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-02-Q-4018/listing.html
LINKDESC:
notice
CITE: (A-296 SN5113R6)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, United States Secret Service
= (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, = DC, 20373-5802
SUBJECT: 84--84 -- ASSEMBLED EQUIPMENT BAGS
SOL USSS020006
DUE 103101
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
= 202/406-6801, Email kcurtin@usss.treas.gov
DESC: Amendment No. 001 is issued to respond to questions received
in = response to Solicitation No. USSS020006. Question #1:
Are there model = numbers for each of the items? U.S. Secret
Service (USSS) Response: = Model Numbers are not available.
Generic descriptions/specifications = are provided for each
item in the Solicitation. Question #2: Does the = sample bag
to be submitted with the proposal include the bag and boot
= only, or everything? USSS Response: The sample equipment
bag must = include sub-item nos. 0001A through 0001K. The sizes
to be provided = are large for applicable sub-items and boot
size of 10 1/2 male. = Question #3: Is the assumption correct
that for Line Item No. 0001, = the minimum quantity is 1,500
and the maximum quantity is 3,000? USSS = Response: Yes. For
line item no. 0001, which includes sub-item nos. = 0001A through
0001K, the minimum quantity is 1,500 and the maximum = quantity
is 3,000. =20 Question #4: Does Line Item No. 0002 require
a quantity of 200 on a = consignment basis for line item nos.
0001A through 0001K? USSS = Response: No. Line Item No. 0002,
which is to be provided on a = consignment basis, includes
the following: Sub-Item No. 0002A: Two = hundred pairs of boots,
black, ankle/calf high winter boots with = waterproof leather
upper, waterproof construction: multi-layer = removable inner
liner with binding, waterproof hard or semi-hard lug = sole.
The comfort/warmth minimum range of -20F, lightweight, built
in or exterior 'gator'; Sub-Item No. 0002B: = Two hundred pairs
of gloves, consisting of thin, synthetic material to = permit
dexterity in cold weather with neoprene backs; Sub-Item No.
= 0002C: Two hundred pairs of mittens, Gore-Tex outer shell,
removable = insulated layer design for -20F, non-slip grip
surface on palm and = inside of thumb; and Sub-Item No. 0002D:
Two hundred pairs of thermal = undergarments, consisting of
thermal top and bottom garments, = polypropylene or equivalent.
All items provided shall be comprised of = a variety of average
sizes to accommodate a ratio of 3 men per every 1 = woman.
Question #5: How will the Government provided nametags be =
secured to the equipment bag? USSS Response: It is the responsibility
= of the offeror to determine how the nametags are to be secured
to each = assembled equipment bag. The Government will provide
laminated = nametags, approximately 2 1/2 inches wide by 4
inches high, which will = contain a small "cut-out" notch or
hole. Question #6: Will complete = order be shipped to one
location in Salt Lake for further distribution = by the USSS,
with the contract to be awarded by November 9, 2001, with =
delivery date of December 1, 2001? USSS Response: As stated
in the = Solicitation for line item no. 0001, it is anticipated
that the = resultant contract and a majority of the delivery
orders will be issued = on or before November 9, 2001, for
delivery December 1, 2001. For all = other orders for Line
Item No. 0001, delivery is required within two = (2) weeks
of receipt of order. As to location, there is one sole point
= of delivery for all delivery orders for Line Item Nos. 0001
and 0002 in = Salt Lake City, UT 84116. Question #7: Are the
boots needed for = tactical use or simply for cold weather
usage? USSS Response: The = boots required must meet the specifications
as stated within the = Solicitation. Question #8: For the hand
and foot warmers, a quantity = of fifty each is requested.
Is that per person and per pair of boots? = USSS Response:
Line item no. 0001 represents each complete assembled = equipment
bag. Under sub-item 0001H, fifty hand warmers and fifty foot
= warmers are to be provided per each line item 0001 assembled
equipment = bag. Question #9: Does funded delivery order mean
the Agencies will = pay up front? USSS Response: No. The language
is provided in order = to convey that each delivery order is
separately funded. Payments shall = be made in accordance with
FAR clause 52.212-4 (i). Question #10: On = the contingency
items (Line Item No. 0002) for full kits, what is the = settlement
for any extra kits that aren't purchased? USSS Response: =
Line Item No. 0002 involves four sub-items, which are to be
provided on = a consignment basis. It is the responsibility
of each offeror to = provide the proposed pricing within their
proposal; therefore, if an = offeror determines that a charge
applies to sub-items which are not = purchased under Line Item
No. 0002, then it should be clearly stated = within their proposal.
All other terms and conditions of the original Solicitation
= remain unchanged. All responsible offerors shall forward
proposal = package to U.S. Secret Service, Procurement Division
(Suite 6700), = Attn: Kelly Curtin, 950 H Street, NW, Washington,
DC 20223, to be = received no later than 3:00 P.M.(EST), Wednesday,
October 31, 2001. = Please note: Award is anticipated within
thirty (30) days of receipt = of proposals.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/USSS020006/listing.html=
LINKDESC:
notice
CITE: (D-296 SN5113S1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Clothing & Textiles, 700 Robbin
s Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 84--84 -- BADGE CLIP
SOL SP0100-02-Q-4016
DUE 111901
POC Jeff Lakin, Contract Specialist, Phone 215-737-5660, Fax
215-737-5655, Email jlakin@dscp.dla.mil - Jeff Lakin, Cont
ract Specialist, Phone 215-737-5660, Fax 215-737-5655, Email
jlakin@dscp.dla.mil
DESC: AMENDMENT 001 TO THE RFQ SP0100-02-Q-4016: THERE IS AN
AMENDMENT TO THE RFQ (ON GATEWAY); COPIES OF THIS AMENDMENT
MA Y BE OBTAINED BY EMAIL. THE FOLLOWING SYNOPSIS IS UNCHANGED
AND CORRECT----- See Notes #1, 9 and 26. This acquisition is
a 100% small business set-aside. This is an acquisition for
133,500 of the ite m Badge Clip, NSN 8455-01-112-7674. There
will be two destinations required with 6 deliveries each. The
two destinations a re: DDSP - New Cumberland Facility, New
Cumberland, PA, and Arizona Ind. for the Blind, Phoenix, AZ.
The production leadtime is 165 days after award. Availability
of solicitations, FAR 5.102(a)(7) applies, as our office no
longer issues solicitations in paper form. Offero r should
register to receive notification of this solicitation. Copies
of this solicitation can be found on the DLA Procure ment Gateway
at http://progate.daps.mil/home after 11/01/01. From the Gateway
homepage, select "Search RFQs" from the left- hand sidebar.
Then choose the RFQ you wish to view. In addition, you can
enter DSCP C&T FSCs and NSNs to receive notificati on of RFQs.
The Gateway will send all registered users an E-MAIL notification
of RFQ solicitations based on your FSC and NS N profile. The
FSC and NSN notifications will also contain a link that can
connect users directly to a digital copy of the solicitation
on the Internet. The solicitations will be in a downloadable,
printable format when viewed with an Adobe Acrob at Reader.
Free software is available at http://www.adobe.com/products/acroabt/readermain.html.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-02-Q-4016/listing.html
LINKDESC:
notice
CITE: (A-297 SN511497)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Department of Agriculture, Agricultural Research Service,
= Southern Plains Agricultural Research Center, 2881 F&B Road,
College = Station, TX, 77845
SUBJECT: 88--BRED 1ST CALF HEIFERS
SOL Reference-Number-A-107
DUE 112601
POC Gloria Lopez, Purchasing Agent, Phone (979) 260-9336, Fax
= (979) 260-9589, Email glopez@spa.ars.usda.gov - Gloria Lopez,
= Purchasing Agent, Phone (979) 260-9336, Fax (979) 260-9589,
Email = glopez@spa.ars.usda.gov
DESC: DESC: The Southern Plains Agricultural Research Center,
of the = U.S. Department of Agriculture intends to issue an
award to Box S = Cattle Company, 9125 Box S Ranch Rd., Bryan,
Texas 77808. This is a = sole source procurement under the
authority of FAR 6.302-1. Only one = responsible source and
no other supplies or services will satisfy = agency requirements.
This notice of intent is not a request for = quotations (RFQ)
for competition. This is a simplified acquisition. = The Southern
Plains Agricultural Research Center requires 35 cows with =
the following salient characteristics; A) Bred first calf heifers,
= calving between November 1, 2001 and February 26, 2002; B)
Brangus = cross or Braford true F1s; C) Within 25 miles of
2881 F&B Road College = Station, Texas; D) Heifers must be
home-raised or purchased 60 days = prior to sale. Heifers must
be owned a minimum of 60 days; E) = Calf-hood vaccination against
Brucellosis (Bangs) must be given in = accordance with state
and federal regulations by an accredited = veterinarian; F)
All heifers must meet a minimum projected frame score = of
Medium using the USDA system for grades of cows (Medium =3D
mature = weight 0f 900 to 1,100 pounds. Heifers must meet a
muscle score of 2.0 = using the USDA feeder cattle scoring
system; G) The screening committee = reserves the right to
refuse any heifer that does not meet the minimum = criteria
for frame, muscle, body condition, or any heifer deemed to
= have an undesirable disposition; H) Blemishes: Heifers with
active = cases of Pinkeye or scars resulting from Pinkeye are
not elgible for = sale. In addition, or any heifer deemed to
have an undesirable = disposition; I) Sire requirements: Bred
heifers must have been = serviced by angus bulls. Questions
should be received by November 26, = 2001. Questions may be
directed to Gloria Lopez, Contracting Officer = at (979) 260-9336
or Fax: (979) 260-9413. =20
LINKURL: http://www.eps.gov/spg/USDA/ARS/SPARC/Reference-Number-A-107/listin=
g.html
LINKDESC:
notice
CITE: (D-297 SN5114L7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Naval Surface Warfare Center (Code 1E40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 93--SEARCH RADAR RADOME ASSY AND TRACK RADOME
SOL N63394-02-R-4001
DUE 121401
POC Jacque Gee, Contract Specialist (502) 364-5404, John Walker,
Contracting Officer (502) 364-5280
DESC: FSC: 9390, NAICS: 339999 The Naval Surface Warfare Center,
Port Hueneme Division, Louisville Detachment intends to procure
a Search Radar Radome Assembly, part number 53711-7485527 and
Track Radome, part number 53711-7485531. The Search Radar Radome
Assembly is a domed shaped, low Radio Frequency (RF) Insertion
Loss fiberglass Radome. It is approximately 40 inches in diameter
and 28 inches in height with a weight not exceeding 18 pounds.
Maximum RF Insertion Loss is specified at 0.5 dB across the
band of interest. The Track Radome is a curved, fiberglass
Radome, approximately 48.8 inches in height with an inside
radius of 19.332 inches, covering approximately 120 degrees
of arc. The Track Radome is specified with a maximum RF Insertion
Loss of 0.75 dB, and a maximum RF boresight error of 2 milli-radians
across the band of interest. The maximum specified weight of
the Track Radome is 16.5 pounds. Both Radomes shall be manufactured
with Low Solar Absorbance haze gray gel coat. The base quantity
for each Radome is 60 each. The resulting contract will contain
option provisions for each Radome for additional 60 each per
year for three years. If fully exercised, the maximum quantity
for each Radome is 240 each. Delivery is required to the Naval
Surface Warfare Center, Port Hueneme Division, Louisville Detachment
within 210 days after date of contract. The anticipated issue/release
date of the solicitation is 12 November 2001. To obtain a copy
of the solicitation (upon release), please visit the NSWC,
PHD website at http://www.phdnswc.navy.mil. A hard copy of
the solicitation will be available for REVIEW ONLY at the Louisville
Contracting Office. Requests for drawing packages may be telefaxed
to 502-364-5483. All responsible sources may submit an offer,
which will be considered.
LINKURL: http://www.phdnswc.navy.mil
LINKDESC:
EMAILADD: geejr@nswcl.navy.mil or walkerjr@nswcl.navy.mil
EMAILDESC:
CITE: (W-297 SN5114C7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Brooklyn Job Corps Academy, 585 Dekalb Avenue, Brooklyn,
NY 11205
SUBJECT: 99--DRIVERS EDUCATIONAL SERVICES
SOL 008
DUE 112401
POC Emily Rosado Tel:(718) 623-4055 Fax: (718) 623-4055
DESC: Drivers Educational Instructor to perform the following:
Theory classes/ Safety Videos/ 5 hour class/ behind the
wheel instruction/ scheduling for actual road test. Must
be certify as a Driving school Instructor and certify to teach
USA Driver safetry Course. Interested parties should call
for a written request for proposal.
CITE: (W-297 SN5114A4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Other Defense Agencies, American Forces Information Service/Television-Audio
Support Activity, T-ASA March Contracting Office, 1363 Z Street,
Building 2730, March ARB, CA, 92518-2017
SUBJECT: 99--TELEVISION PROGRAMMING
SOL MDA113-02-T-0003
DUE 103101
POC Robert Gilmore, Contract Specialist, Phone 909-413-2412,
Fax 909-413-2432, Email gilmorw@dodmedia.osd.mil - Artimae
Shepherd, Contracting Officer, Phone 909-413-2303, Fax 909-413-2432,
Email shepha@dodmedia.osd.mil
DESC: Note 22 applies. The Government intends to negotiate a
sole source contract with CF Entertainment of 1925 Century
Park East, suite 1025, Los Angeles, CA 90067 for the right
to reproduce and distribute its programs "The Entertainers,"
"American Athelete," and "Every Woman" for the 2001-2002 season
consisting of 26 episodes each. CF Entertainment will provide
administrative support required to authorize broadcast rigts
for the American Forces Radio and Televison Service (AFRTS)
to reproduce and distribute said television programming outside
the continental United States and provide AFRTS with live transmissions
(feeds) or videotape copies of authorized programs. AFRTS is
authorized to divide the programs into individual segments
for use as interstitial program material.
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/MarchARBCA/MDA113-02-T-0003/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114K8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: A--OPTION III INCREMENT, 2003 HRS DRAPER TECH INTEG,
DEMO, TEST AND EXERCISE SPT. OPT III INCLUDES 43,000 RANGE
OPTION HOURS ($5,048,720) AND MAT AND TRAVEL ($669,604) WHICH
MAY BE EXERCISED THRU SEP 02
POC Camille Jones, (256) 876-3080, FAX (256) 876-7799
CNT DAAH01-99-C-R246 P00035
AMT $387346
LINE 0007
DTD 092801
TO Charles Stark Draper Laboratory, Inc., 555 Technology Square,
Cambridge, MA 02139-3563
EMAILADD: camille.jones@redstone.army.mil
EMAILDESC:
CITE: (D-297 SN5114M4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--NATIONAL EDUCATIONAL TECHNOLOGY TRENDS STUDY
POC Janet V. Mata-Hitz, Contract Specialist, 202/260-0092
CNT ED-01-CO-0133
AMT $2,613,797
DTD 092901
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025
CITE: (W-297 SN5114B6)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-6 Eastern
Washington ZAP/Wenatchee NF, 215 Melody Ln., Wenatchee, WA,
98801
SUBJECT: F--AERIAL SEEDING, OKANOGAN & WENATCHEE NATIONAL FOREST,
CHELAN & OKANOGAN COUNTIES, WASHINGTON
POC Don Mann, Contract Specialist, Phone (509) 662-4316, Fax
(509) 664-2745, Email dmann@fs.fed.us
CNT 53-05GG-2-000011m
AMT $341.589.40
DTD 102301
TO Heli-Jet Corporation, 90711 Greenhill Road, Eugene, OR 97402
LINKURL: http://www.eps.gov/spg/USDA/FS/05GG//listing.html
LINKDESC:
notice
CITE: (D-296 SN5113P4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: H--NOTICE OF AWARD
SOL N00244-01-R-0037
POC James L. Browley, (619) 532-3988
CNT N00244-01-D-0046
AMT $59,457,150
LINE 0001-0002
DTD 091801
TO Corrpro Companies, Inc 1235 Jefferson Davis, Hwy Suite 500
Arlington, VA 22202
CITE: (D-297 SN5114B8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fleet and Industrial Supply Center, SD., 937 N. Harbor
Drive, San Diego, CA
SUBJECT: H--NOTICE OF AWARD
SOL N00244-01-R-0037
POC James L. Browley,(619) 532-3988
CNT N00244-01-D-0047
AMT $62,651,606
LINE 0001-0002
DTD 091801
TO Corrosion Engineering Services 3635 Ruffin Road Suite 100
San Diego, CA 92123
CITE: (D-297 SN5114C3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCAC 48, 59, 63, 72, & 82; RAV
POC Patricia A. Pauley (619) 556-2309
CNT N62791-02-C-0003
AMT $260,597
LINE 0001
DTD 102201
TO Pacific Ship Repair & Fabrication Inc., 1625 Rigel Street,
San Diego CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-297 SN5114A5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Other Defense Agencies, Ballistic Missile Defense Organization,
JNTF Commander for Contract Management (JNTF/CMC), 7 30 Irwin
Avenue, Building 730, Schriever AFB, CO, 80912
SUBJECT: R--R -- PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT
SUPPORT
POC Debbie Ray, Contracting Officer, Phone 719-567-9491, Fax
719-567-9464, Email debbie.ray@jntf.osd.mil
CNT H95001-01-C-0005
AMT $148,268
LINE 0001
DTD 102201
TO SRS Technologies Corporation 1811 Quail Street Newport Beach,
CA 92660
LINKURL: http://www.eps.gov/spg/ODA/BMDO/SchrieverAFBDO//listing.html
LINKDESC:
notice
CITE: (A-297 SN511479)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B299-S
AMT $59,475.00
DTD 102401
TO Gray Graphics Corp, 8607 Central Ave., Capitol Hgts, MD 20743
CITE: (W-297 SN5114C4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--DEA-222-MARGINALLY PUNCHED CONTINUOUS FORMS
POC James E. Willard (202) 512-0307
CNT 483-422
AMT $138,348.00
LINE n/a
DTD 102401
TO Crabar Business Systems, 68 Vine Street, Leip[sic, OH 45856
CITE: (W-297 SN5114F6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--BECOME A WOMAN OF MEANS
POC James E. Willard (202) 512-0307
CNT 483-225
AMT $55,355.00
LINE n/a
DTD 102401
TO Monarch Litho, Inc., 1501 Date Street. Montebello, CA 90640
CITE: (W-297 SN5114H2)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Health and Human Services, Indian Health
Service, California Area Office, 650 Capitol Mall, 3rd Floor,
Sacramento, CA, 95814
SUBJECT: U--ALCOHOLISM CERTIFICATION TRAINING
POC Harry Weiss, Contract Specialist, Phone 916.930.3927, Fax
916.930.3952, Email hweiss@ihssac.ihs.gov - Karen Nichols,
Contracting Officer, Phone 916.930.3927, Fax 916.930.3952,
Email karen.nichols@mail.ihs.gov
CNT 235-02-0003
AMT $115,636
DTD 101901
TO American Indian Training Institute, Inc. 4221 Northgate Blvd.
suite 2 Sacramento, CA 95834
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-SAC//listing.html
LINKDESC:
notice
CITE: (D-296 SN5113P9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Attn: William Jennings Bryan Dorn Department of Veterans
Affairs Medical Center, VISN 7 Network Logistics Office, 6439
Garners Ferry Road, Columbia, South Carolina 29209-1639
SUBJECT: V--AMBULANCE/WHEELCHAIR TRANSPORT SERVICES
POC Contracting Officer - Joyce Koon, Contract Specialist, (803)
776-4000 ext. 6556
CNT V247P-0107
AMT $81,990.25
DTD 101901
TO MOBILE MED, 4 Carriage Lane - Suite 104, Charleston, South
Carolina, 29407
LINKURL: http://www.bos.oamm.va.gov/contract?number=V247P-0107
LINKDESC:
EMAILADD: joyce.koon@med.va.gov
EMAILDESC:
CITE: (D-297 SN5114I8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Attn: William Jennings Bryan Dorn Department of Veterans
Affairs Medical Center, VISN 7 Network Logistics Office, 6439
Garners Ferry Road, Columbia, South Carolina 29209-1639
SUBJECT: V--AMBULANCE/WHEELCHAIR TRANSPORT SERVICES
POC Contracting Officer - Joyce Koon, Contract Specialist, (803)
776-4000 ext. 6556
CNT V247P-0109
AMT $468,036
DTD 102301
TO Medshore Ambulance Service, 1007 N. Fant Street, Anderson,
South Carolina, 29621
LINKURL: http://www.bos.oamm.va.gov/contract?number=V247P-0109
LINKDESC:
EMAILADD: joyce.koon@med.va.gov
EMAILDESC:
CITE: (D-297 SN5114J0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC San Deigo, Bldg 1 38400 Bob Wilson Drive, San Diego, CA,
92134-5000
SUBJECT: W--W -- MONTHLY RENTAL OF ARTISAN STAINING SYSTEM AND
STANDING ORDER FOR THE SOLUTIONS
POC loida toledo, lead purchasing agent, Phone 619-532-8110,
Fax 619-532-5596, Email lctoledo@nmcsd.med.navy.mil - frank
aspuria, supervisory contract specialist, Phone 619-532-8110,
Fax 619-532-5596, Email fcaspuria@nmcsd.med.navy.mil
CNT N00259-02-M-6120
AMT $63,390
DTD 102301
TO Cytologix Corporation 99 Erie Street Cambridge, MA 02139
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259/N00259-02-T-0005/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114B1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--REPLACEMENT LEASE FOR U.S SECRET SERVICE IN BROOKLYN
POC Walter J. Moldovan - (212) 264-4206
CNT GS-02B-23180
AMT $71,462,750.00
DTD 100501
TO Empire Insurance Company, 335 Adams Street, Brooklyn, NY 11201
CITE: (W-297 SN5114F9)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Labor, Employment Training Administration,
Division of Contract Services, 200 Constitution Avenue, NW,
Room S4203, Washington, DC, 20210
SUBJECT: Y--Y -- HVAC SYSTEM RETROFIT, FLINT HILLS JOB CORPS
CENTER, MANHATTAN, KANSAS
POC Olivia Thorpe, Contract Specialist, Phone (202) 693-3325,
Fax (202) 693-2879, Email othorpe@doleta.gov
CNT AE117950120
AMT $263,484.56
DTD 092801
TO Blue Dot Energy Company, 618 N. Adams, Junction City, Kansas
66441, Phone: (785) 223-0755
LINKURL: http://www.eps.gov/spg/DOL/ETA/WashingtonDC//listing.html
LINKDESC:
notice
CITE: (D-296 SN5113Q0)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--RICK SPANGLER LANDSLIDE
POC Brian S. Sprague (606) 324-2828 - X17
CNT 143868-CT02-13050
AMT $117,170.00
DTD 102301
TO Smith Brothers Excavating, Rt. 3 Box 117B, Manchester, KY
40962
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-296 SN5113Q7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--PROJECT H-3897, FAMILY HOUSING RENOVATION, STANLEY
COURT, PORTSMOUTH, VIRGINIA
POC Contract Specialist--Elizabeth M. Ward 757-322-8290
CNT N62470-00-C-0707
AMT $7,995,272.00
DTD 092801
TO CECI-ACI,JV 609 East Lake Mead Boulevard N. Las Vegas, NV
89036-0035
CITE: (W-297 SN5114C2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Louisville - Military, 600
Dr. Martin Luther King, Jr. Place, Room 821, Louisville, KY
40202-2230
SUBJECT: Y--PHYSICAL FITNESS TRAINING CENTER AT FORT CAMPBELL,
KENTUCKY
POC Denise Bush, (502) 315-6209, FAX (502) 315-6195
CNT DACA27-02-C-0001
AMT $6820000
LINE 001 through 006
DTD 102201
TO Sunera-Paramount, J.V., 444 Manget Street, Suite 600, Marietta,
GA 30060
EMAILADD: denise.a.bush@lrl02.usace.army.mil
EMAILDESC:
CITE: (D-297 SN5114H1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3, Room 101 WPAFB OH, 45433
SUBJECT: Z--RENOVATE WW II ERA LATRINES, PROJECT 95-0110
SOL F33601-01-R-0047
POC Sharon A. Hall,937-257-4844 X4137
CNT F33601-01-C-W067
AMT $138,686.17
LINE 0001
DTD 092701
TO Dorsey Construction Company-906 North 22nd Street Columbus
OH 43219
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0047/01R0047.asp
LINKDESC:
EMAILADD: Sharon.Hall@wpafb.af.mil
EMAILDESC:
CITE: (D-297 SN511426)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
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--IDIQ CONTRACT FOR CONSTRUCTION SERVICES NAVARRO MILLS
LAKE, TEXAS
POC Shelley Martinez (817) 978-2132
CNT DACW63-02-D-0003
AMT $162,285.00
LINE 1001aa through 1047
DTD 101901
TO Pick Construction 1232 LCR 106 Mt. Calm, Texas 76673
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: shelley.a.martinez@swf.usace.army.mil
EMAILDESC:
questions regarding registration/bidding this solicitation.
CITE: (W-297 SN511480)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
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--IDIQ CONTRACTS FOR CONSTRUCTION SERVICES LAVON LAKE,
TEXAS
POC Chris M. Perricone (817) 978-3786
CNT DACW63-02-D-0001
AMT $291,080.55
LINE 1001aa thru 1001ck
DTD 101701
TO ERROR--ERROR--ERROR--YRC Inc. 18475 FM 2755 Royse City, Texas
75189
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: Christopher.Perricone@swf.usace.army.mil
EMAILDESC:
questions regarding registration/bidding this solicitation.
CITE: (W-297 SN511487)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--GRIP ASSEMBLY BUFFER
POC Contract Specialist: Sheri Gross, (309)782-4857, PCO: Kristan
A. Mendoza, Contracting Officer
CNT DAAE2001D0068/0002
AMT $70,000.00
LINE 0001AB
DTD 102401
TO Connectec Inc., 1701 Reynolds Avenue, Irvine, CA 92614-5711
CITE: (W-297 SN511461)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BUTTSTOCK SUBASSEMBLY
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
CNT DAAE20-01-D-0043
AMT $1,280,220.75 - 5-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY
CONTRACT
LINE 0001AA
DTD 041801
TO Capco Incorporated, 1328 Winters Avenue, Grand Junction, CO
81502
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-297 SN5114A2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SIGHT, RIFLE GRENADE
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
CNT DAAE20-01-C-0065
AMT $149,617.92
LINE 0001AA
DTD 041801
TO Check-Mate Industries, Inc., 777 Mount Avenue, Wyandanch,
NY 11798
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-297 SN5114A9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BREECH BOLTS FOR M249 MACHINE GUN
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-01-D-0108
AMT $0.00
DTD 102401
TO FN Manufacturing Inc., 797 Clemson Road, Columbia, South Carolina
29229
CITE: (W-297 SN5114F7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BREECH BOLTS FOR M249 MACHINE GUN
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-01-D-0108/0001
AMT $169,725.00
DTD 102401
TO FN Manufacturing Inc., 797 Clemson Road, Columbia, South Carolina
29229
CITE: (W-297 SN5114F8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
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--MT95, CCU-107/B IMPULSE CARTRIDGE (N00104-01-R-K095)
POC D Duval
CNT N00104-02-C-K010
AMT $477600
DTD 102301
TO Technical Ordnance Inc, 9200 Nike Road, PO Box 800, St Bonifacius,
MN 55375-0800
CITE: (W-297 SN511402)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point, 5450 Carlisle Pike, PO
Box 2020 Mechanicsburg PA 17055-0788
SUBJECT: 13--MT95, CCU-107/B, IMPULSE CARTRIDGE
SOL N00104-01-R-K095
POC D Duval
CNT N00104-02-C-K010
AMT $477,600
LINE 0001
DTD 102301
TO Technical Ordnance Inc 9200 Nike Road PO Box 800 St Bonifacius
MN 55375-0800
CITE: (D-297 SN511425)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--LANYARD STOWAGE ASSEMBLY
CNT SP0475-02-M-FA37
AMT $59,360.00
LINE 0001 THROUGH 0002
DTD 102301
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-297 SN5113Z1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--SKIN, AIRCRAFT
SOL SP0475-99-Q-ZC83
CNT SP0475-02-M-DA14
AMT $35,666.00
LINE 0001 THROUGH 0002
DTD 102301
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-297 SN5113Z6)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--BARE BEAM
POC Dennis Price, Contracting Officer, Phone 801-777-9346, Fax
801-777-5805, Email Dennis.Price@.hill.af.mil
CNT F42630-01-C-0312
AMT $5,966,700
DTD 093001
TO B F Goodrich, Landing Gear Div, 8000 Marble Ave, Cleveland
OH 44105-2054
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-296 SN5113S4)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--CYLINDER ASSEMBLY INNER
POC Richard Lee, Contracting Officer, Phone 801-777-6501, Fax
801-777-5805, Email Richard.Lee@hill.af.mil
CNT F42630-01-C-0313
AMT $127,875
DTD 092701
TO SP Aerospace & Vehicle Systems BV, Eindhovensweg 120, Geldrop
UN1
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-296 SN5113S5)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--TUBE SUB ASSY
POC Janet Carlisle, Contracting Officer, Phone 801-777-6467,
Fax 801-777-5805, Email Janet.Carlisle@hill.af.mil
CNT F42630-01-C-0314
AMT $170.304
DTD 092701
TO Aircraft Braking Systems Corp, 1204 Massillon Rd, Akron OH
44306-4186
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-296 SN5113S6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--PARTS KIT, ACTUATOR
SOL SP0470-01-Q-R654
CNT SP0470-02-M-AA03
AMT $28,906.80
LINE 0001 THROUGH 0002
DTD 102301
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-297 SN5113Z4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--16--SUPPORT ASSEMBLY
POC Beverly Ratliff, (256)955-9222, FAX (256)955-9220
CNT DAAH23-99-G-0014/0175
AMT $320540
LINE 0001AA
DTD 102301
TO McDonnell Douglas Helicopter Co., 5000 E. McDowell Road, Mesa,
AZ 85215-9797
EMAILADD: Beverly.Ratliff@Redstone.Army.Mil
EMAILDESC:
CITE: (D-297 SN511416)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LINK SET ASSY, DRAG
POC jeffrey hinshaw, 256-876-3101, FAX 256-955-9237
CNT SP0700-99-G0004/BS69
AMT $60068
LINE 0
DTD 102201
TO HR Textron Inc. A Subsidiary of Textron Inc 25200 West Rye
Cyn RD Valencia, CA 91355
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-297 SN511483)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PISTON, LINEAR ACTRATOR
POC jeffrey hinshaw, 256-876-3101, FAX 256-955-9237
CNT SP0700-99G-0004/BS67
AMT $40118
LINE 0
DTD 102201
TO HR Textron Inc, A Subsidiary of Textron Inc. 25200 West Rye
Cyn RD Valencia, CA 91355
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-297 SN511495)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--STEP ASSEMBLY,WHEEL
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G004A5097, Sol Nr N00383-01-Q-A262, NIIN 011769083
AMT $29,475
LINE 0001
DTD 102301
TO Lockheed Martin Corp , Marietta ,GA 30063-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-297 SN5113V0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Lakehurst, Contracts Department
Hwy. 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 17--COMPONENTS FOT AIRCRAFT WEIGHT INDICATOR SYSTEM
POC Joseph Bolmarcich, Contract Specialist, Phone 732-323-2533,
Fax 732-323-2359, Email BolmarcichJ@navair.navy.mil
CNT N68335-02-C-3092
AMT $541,639.37
DTD 102401
TO EMW Inc., 10 West 2nd Ave, Lititz, PA 17543
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335//listing.html
LINKDESC:
notice
CITE: (D-297 SN5114I5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SEATTLE (AOE-3); TAV; SSP 033-02
POC Phil Fields; 757-396-5041 ext 433
CNT N62678-02-C-2011
AMT $26,537.00
LINE 0001, 0002, 0003
DTD 102401
TO Kerney Service Group, Inc., 1710 E. Elizabeth Ave., Linden,
NJ 07036
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: fieldspr@supship.navy.mil
EMAILDESC:
CITE: (W-297 SN5114M2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--FENDER CUSHION
SOL 01TPW5-72-P-0700
CNT SP0760-02-M-G087
AMT $29,980.00
LINE 0001
DTD 102301
TO Urethane Products Corp 9076 rosecran Ave Bellflower CA 90706
CITE: (I-297 SN5113Y2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--PARTS KIT, UNIVERSAL JOINT. CONSISTING OF: 1
SOL SP0750-01-Q-G298
CNT SP0750-02-M-2029
AMT $42,994.00
LINE 0001
DTD 102301
TO Houston Drive Train Service Inc 7959 N loop E Houston TX 77028
CITE: (I-297 SN5113W8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--INDICATOR, SHIFT. POLYCARBONATE PLASTIC.
SOL 01TRA1-22-P-0700
CNT SP0750-02-V-0871
AMT $37,710.10
LINE 0001 THROUGH 0002
DTD 102301
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-297 SN5113X1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--REAR RADIUS ROD ASSEMBLY. ON AM GENERAL
SOL SP0750-01-Q-G143
CNT SP0750-02-M-2030
AMT $67,186.38
LINE 0001 THROUGH 0002
DTD 102301
TO Tecmotiv U S A Inc 1500 James Ave Niagara Falls NY 14305
CITE: (I-297 SN5113X5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--BODY, CARGO TRUCK.
SOL 01TJM4-52-P-0700
CNT SP0750-02-M-4048
AMT $69,681.36
LINE 0001
DTD 102301
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-297 SN5113X7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--PINTLE ASSEMBLY, TOWING. SWIVEL TYPE. CAN
SOL SP0750-02-Q-G542
CNT SP0750-02-M-2045
AMT $37,680.00
LINE 0001 THROUGH 0002
DTD 102301
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-297 SN5113Y5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--COVER, FITTED, VEHICULAR
POC Lori Spang, (614) 692-4214, fax (614) 693-1574
CNT SP075002D7667
AMT $EST
DTD 102601
TO Hoffman Fabricating 909 E. Waterman, Wichita, KS 67202
CITE: (W-297 SN511433)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--TORSION BAR
POC For Info Only Will Chavez (614) 692-1288 FAX (614) 693-1572
CNT SP075001D7131
AMT $60,170.80
LINE 0010-0033
DTD 100501
TO Alta Mira Corp., DBA Spencer Forge and Mfg. Co., 225 N. Main
St., Spencer, OH 44275
CITE: (W-297 SN5114G9)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--SHROUD SEGMENT,TURB
POC Contact Point, Michael P Furry, 0212.12, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400G01025060, NIIN 005058319
AMT $51,304
LINE 0001
DTD 110201
TO General Electric Co/ge Aircraft Eng , Cincinnati ,OH 45215
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-296 SN5113T3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE, DIESEL
SOL 01TRA7-22-P-0700
CNT SP0750-02-V-0887
AMT $31,776.00
LINE 0001
DTD 102301
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-297 SN5113Y3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--GOVERNOR, DIESEL ENGINE. ON MEP-816A 60KW
SOL 01TPB5-42-P-0700
CNT SP0750-02-M-C047
AMT $25,041.00
LINE 0001 THROUGH 0002
DTD 102301
TO Gerhardts Inc 125 Centerpoint Blvd New Castle DE 19720
CITE: (I-297 SN5113X4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--PARTS KIT, ENGINE GENERATOR
SOL SP0750-02-Q-G541
CNT SP0750-02-M-2047
AMT $28,311.42
LINE 0001 THROUGH 0002
DTD 102301
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-297 SN5113Y0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--ENGINE, STARTER JAW
SOL SP0480-01-Q-7986
CNT SP0480-02-M-J033
AMT $65,155.00
LINE 0001
DTD 102301
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-297 SN511400)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--CLUTCH HALF, POSITIVE, NONVEHICULAR
SOL 01THT4-32-P-0700
CNT SP0740-02-M-KA92
AMT $33,267.00
LINE 0001 THROUGH 0002
DTD 102301
TO Borg-Warner Automotive 700 S 25TH Ave Bellwood IL 60104-1908
CITE: (I-297 SN5113X8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--CYLINDER, ACTUATING, LINEAR.
SOL 01TQV9-62-P-0700
CNT SP0760-02-M-G082
AMT $37,794.00
LINE 0001
DTD 102301
TO All quality spares Inc 3 E Bishop St Waterford CT 06385
CITE: (I-297 SN5113X9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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, BALL, ANNULAR
SOL SP0441-01-Q-VU30
CNT SP0441-02-M-S108
AMT $52,438.00
LINE 0001
DTD 102301
TO MPB Corp DBA timken aerospace/super precision 7 optical Ave
P.O.Box 547 Keene NH 03431
CITE: (I-297 SN5113Z0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--RING, BEARING, INNER
SOL 01TL18-02-P-0400
CNT SP0441-02-M-S132
AMT $27,896.31
LINE 0001 THROUGH 0002
DTD 102301
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-297 SN5113Z7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE, TIE DOWN.
SOL SP0750-01-Q-G284
CNT SP0750-02-M-2044
AMT $44,764.00
LINE 0001 THROUGH 0002
DTD 102301
TO LM Products Inc 2154 Broker Rd Lapeer MI 48446-9415
CITE: (I-297 SN5113W9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 40--GEAR SHAFT, SPUR
POC jeffrey hinshaw, 256-876-3101, FAX 256-955-9237
CNT DAAH23-01-P-0045
AMT $84069
LINE 0
DTD 102201
TO Aviall Inc. 2075 Diplomat DR Dallas, TX 75234-8999
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-297 SN511496)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 42--42--FILTER, CHEMICAL SOLVENTS
POC Sandra Moore, Contracting Officer, Phone 804-279-4552, Fax
804-279-6300, Email shmoore@dscr.dla.mil - Sandra Moore, Contracting
Officer, Phone 804-279-4552, Fax 804-279-6300, Email shmoore@dscr.dla.mil
CNT SP0450-02-D-4002
AMT $480275.39
DTD 102501
TO Inland Technology, Inc., 401 East 27th Street Tacoma, WA 98421-1203
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR//listing.html
LINKDESC:
notice
CITE: (D-297 SN5114D8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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, RECIPROCATING. (COLD END ASSEMBLY)
SOL 01TGJ7-22-P-0700
CNT SP0740-02-M-JA25
AMT $56,098.00
LINE 0001
DTD 102301
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-297 SN5113X0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHYDRATOR UNIT, NONREACTIVATING. 6 IN. NOM O/A
SOL SP0740-02-Q-N716
CNT SP0740-02-M-LA89
AMT $63,960.75
LINE 0001 THROUGH 0003
DTD 102301
TO AQW Inc 18 N Main St P.O.Box 149 Walton KY 41094-1111
CITE: (I-297 SN5113Y1)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 47--F15 ACFT FUEL SYSTEMS
POC Paula Lovell, Contracting Officer, Phone 801-586-0684, Fax
null, Email paula.lovell@hill.af.mil
CNT F42630-01-C-0311
AMT $131.040
DTD 092701
TO RC Fluid Engineering Inc, 1815 West 205th St, Ste 203, Torrance
CA 90501-1517
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-296 SN5113S3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--GEAR OPERATOR, VALVE
SOL 01TRC7-32-P-0700
CNT SP0760-02-M-G083
AMT $25,970.00
LINE 0001
DTD 102301
TO All quality spares Inc 3 E Bishop St Waterford CT 06385
CITE: (I-297 SN5113X2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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-UZK9
AMT $99,800.00
LINE 2001
DTD 102301
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-297 SN5113X3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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, SOLENOID.
SOL 01TQQ2-82-P-0700
CNT SP0700-99-G-0010-1571
AMT $36,421.63
LINE 0001 THROUGH 0007
DTD 102301
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-297 SN5113X6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--PARTS KIT, VENT VALVE
CNT SP0740-02-M-LA87
AMT $99,893.22
LINE 0001 THROUGH 5001
DTD 102301
TO Honeywell Intl Inc Hardware Product Group Div 875 W Elliot
Rd Tempe AZ 85284
CITE: (I-297 SN5113Y4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 48--HYDRAULIC RELIEF VALVES
POC Ryan Mullins, Code 204N.RM, (904) 542-1254, fax (904) 542-1095,
(reference Sol. No. N68836-01-R-0022)
CNT N68836-02-C-0001
AMT $179,625.00
LINE Line Item 0001
DTD 102401
TO McDonnell Douglas Corp A Wholly Owned Subsidiary of the Boeing
Co, P O Box 516, J S McDonnell Blvd, St Louis, MO 63166
CITE: (W-297 SN5114L2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIP
SOL 01TL44-62-P-0500
CNT SP0540-02-W-0117
AMT $32,373.00
LINE 0001
DTD 102301
TO Williams Detroit Diesel Allison 3535 Parkway Ln Hilliard OH
43026-1214
CITE: (I-297 SN5113W1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, LABYRINTH
SOL 01TKF6-52-P-0500
CNT SP0540-02-M-1813
AMT $36,461.40
LINE 0001AA THROUGH 0001AC
DTD 102301
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-297 SN5113W2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP0540-01-Q-S776
CNT SP0540-02-M-2445
AMT $25,970.00
LINE 0001
DTD 102301
TO Subcontool/accutool Machine Group Inc 5301 iroquois Ave Erie
PA 16511
CITE: (I-297 SN5113W3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, SPECIAL
CNT F34601-01-G-0004-TZ20
AMT $89,500.00
LINE 0001
DTD 102301
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-297 SN5113W4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SHEET, NON-ASBESTOS
CNT SP0540-02-M-2266
AMT $87,135.00
LINE 0001 THROUGH 0002
DTD 102301
TO Kenneth Industrial Products Inc 290 Pratt Street PO Box 4020
Meriden CT 06450
CITE: (I-297 SN5113W6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, RETAINING, CONDENSER
SOL SP0450-01-Q-XC73
CNT SP0450-02-M-L072
AMT $75,400.00
LINE 0001
DTD 102301
TO PBL Group The Inc 13800 SW 8TH St Suite 202 Miami FL 33184-3032
CITE: (I-297 SN5113Z5)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 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--56 -- SCHEDULE 539 -SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0021M
AMT $125,000
LINE 563 29, 563 98, 563 99
DTD 101501
TO Formica Corporation 10155 Reading Road Cincinnati, OH 45241-3109
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG56/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113S7)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 58--58 -- FIBER OPTIC COMMUNICATIONS CIRCUITS
POC Gregory Johnson, Contract Admin, Phone 9073773327, Fax 9073772389,
Email greg.johnson@eielson.af.mil - Wendy Swails, Contracting
Officer, Phone 907-377-1838, Fax 907-377-2547, Email wendy.swails@eielson.af.mil
CNT F65503-01-P-0115
AMT $25,508.00
LINE 0001-0011
DTD 092801
TO DATALINK SERVICES INC. 9780 GLASGOW ROAD MARROWBONE, KY 24759
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-T-0471/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113T2)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--MODULE, VHF/UHF - AND SIMILAR REPLACEMENT PART
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0038399G019GEP77, Sol Nr N00104-01-Q-NH61, NIIN LLH799027
AMT $61,218
LINE 0001
DTD 110201
TO Bae Systems Information & , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-296 SN5113T4)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--MODULE, CAL/BIT - AND OTHER REPLACEMENT PARTS
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0038399G019GEP78, Sol Nr N00104-01-Q-NH58, NIIN LLH799026
AMT $37,974
LINE 0001
DTD 110201
TO Bae Systems Information & , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-296 SN5113T5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--PUBLIC ADDRESS SET
SOL SP0560-02-Q-AL54
CNT SP0560-02-M-2435
AMT $49,620.00
LINE 0001 THROUGH 0002
DTD 102301
TO Comspace Corp 117 Engineers Dr Hicksville NY 11801
CITE: (I-297 SN5113W0)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--SWITCHER ASSY
POC Contact Point, Joe Admin, 0215aca, (717)605-2828, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Melanie A Pepperman, 0215.9,
(717)605-3056
CNT N0010401CNA14, Sol Nr N00104-01-R-NB81, NIIN 014644927
AMT $435,755
LINE 0001
DTD 053001
TO Harris Corp , Rochester ,NY 14610-1888
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-296 SN5113T6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FRE
SOL 01TX75-32-P-0900
CNT SP0920-02-M-0346
AMT $70,980.00
LINE 0001 THROUGH 0002
DTD 101901
TO Dynalec Corp 87 W Main St Sodus NY 14551-0188
CITE: (I-297 SN5113U2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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, DIGITA
SOL 01TS98-92-P-0900
CNT SP0960-02-M-0355
AMT $30,420.00
LINE 0001
DTD 102301
TO Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-297 SN5113U3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--ANTENNA
SOL SP0920-01-Q-0493
CNT SP0920-02-M-0272
AMT $43,638.00
LINE 0001
DTD 102301
TO Tecom Industries Inc 9324 Topanga Canyon Blvd Chatsworth CA
91311-5728
CITE: (I-297 SN5113U4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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, RADIO FREQUENCY
SOL SP0920-01-Q-0273
CNT SP0920-02-M-0405
AMT $52,894.00
LINE 0001
DTD 102301
TO Microwave communications laboratories Inc 7255 30TH Ave N
Saint Petersburg FL 33710-2915
CITE: (I-297 SN5113U5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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, DIGITA
CNT SP0970-02-M-0022
AMT $61,140.00
LINE 0001
DTD 102301
TO Kearfott Guidance and Navigation Corp 150 Totowa Rd Wayne
NJ 07474-0946
CITE: (I-297 SN5113U6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--RELAY ELECTROMAGNETIC,
SOL 01TS85-52-P-0900
CNT SP0930-02-M-A421
AMT $64,975.00
LINE 0001
DTD 102301
TO Hartman Div DBA CII Technologies Hartman product 175 N Diamond
St Mansfield OH 44902-1004
CITE: (I-297 SN5113U7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--CONNECTOR, RECEPTACLE, ELECTRICAL
SOL 01TG78-22-P-0900
CNT SP0930-02-M-A195
AMT $34,146.78
LINE 0001
DTD 102301
TO Koehlke Components Inc 9400 Lebanon Pike Dayton, OH 45458-7095
CITE: (I-297 SN5113U8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Code XPS100, 6703 W. Hwy 98,
Panama City, FL
SUBJECT: 59--SERIAL INPUT/OUTPUT BOARDS
SOL N61331-02-Q-1701
POC CONTACT POINT/CONTRACTING OFFICER: JESSE JOHNSON 850-234-4539/CAROL
A. DREGER, 850-234-4863, FAX 850-234-4251
CNT N61331-02-M-1712
AMT $42,625.00
LINE 0001-0005
DTD 102301
TO SBE, Inc 4550 Norris Canyon Rd. San Ramon, CA 94583
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/Awardstable.htm
LINKDESC:
EMAILADD: JohnsonJL@ncsc.navy.mil
EMAILDESC:
CITE: (D-297 SN511440)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 59--CABLE
POC Jacqueline Brown, Contracting Officer, Phone 202-305-7298,
Fax 202-305-7354, Email jbrown@central.unicor.gov
CNT 4600000590
AMT $1,338,785 est max - $254,280 guar minimum
LINE 0001,0002,0003
DTD 101901
TO General Cable 8403 Arlington Blvd Suite 100 Fairfax, Virginia
22031
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB//listing.html
LINKDESC:
notice
CITE: (D-297 SN511446)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 59--CIRCUIT BREAKERS AND TRANSFORMERS FOR MINIDOKA,
PALISADES, BLACK CANYON AND ANDERSON RANCH DAMS, ID
POC Contach Joe Pratt, Contract Specialist, 208-378-5139
CNT 01CS101460
AMT $2,255,494.00
LINE All Items
DTD 092701
TO National Electrical Systems, Inc., 13357 State Route 12, Suite
A, Boonville, NY 13309
CITE: (W-297 SN5114M5)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL 01TA87-32-P-0900
CNT SP0930-01-M-L823
AMT $78,100.00
LINE 0001
DTD 102301
TO Microwave components Inc 3171 SE Dominica Ter Stuart FL 34997
CITE: (I-296 SN5113U1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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 SP0430-01-R-3280
CNT SP0430-02-C-0813
AMT $80,388.00
LINE 0001 THROUGH 0002
DTD 102301
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-297 SN5113Z9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-01-Q-D862
CNT SP0430-02-M-P051
AMT $57,454.00
LINE 0001
DTD 102301
TO Advanced Power Products 955 todd Ave Azusa CA 91702
CITE: (I-297 SN511401)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 61--STATOR WINDING AND STATOR CORE FOR LEFT POWERPLANT
GENERATOR, GRAND COULEE, WA
POC Becky Young, Contract Specialist 208-378-5107
CNT 01CS101473
AMT $2,089,116.00
LINE All Items
DTD 092101
TO Voith Siemens Hydro Power Generation, 760 East Berlin Road,
York, PA 17404
CITE: (W-297 SN511460)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 62--62 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0033M
AMT $125,000
LINE 206 3
DTD 102201
TO Eshell Electronics Corporation 348 Lunar Road Piscataway,
NJ 08854
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXp-D4-01-0539-B.FSG62/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113P6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 62--INDICATOR,LEFT,AIRC
POC Contact Point, Rita Dicicco, 0234.12, (215)697-4364, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Bernadette
E Davis-golden, 0234.04, (215)697-6566 !!
CNT N0038302PF002, Sol Nr N00383-01-T-1739, NIIN 014641073
AMT $99,000
LINE 0001
DTD 102301
TO Electro Soft Inc , Montgomeryville ,PA 18936-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-297 SN5113V1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 62--INDICATOR,RIGHT,AIR
POC Contact Point, Rita Dicicco, 0234.12, (215)697-4364, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Bernadette
E Davis-golden, 0234.04, (215)697-6566 !!
CNT N0038302PF003, Sol Nr N00383-01-T-1740, NIIN 014641075
AMT $51,000
LINE 0001
DTD 102301
TO Electro Soft Inc , Montgomeryville ,PA 18936-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-297 SN5113V2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, MARINE
CNT SP0560-02-M-1357
AMT $71,100.00
LINE 0001
DTD 102301
TO Rowe L L Co 66 Holton St Woburn MA 01801
CITE: (I-297 SN5113W5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--RECORDER,FLIGHT DAT
POC Contact Point, David C Gioia, 0231.03, (215)697-5793, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G002D5047, Sol Nr N00383-01-T-2192, NIIN 014180673
AMT $167,025
LINE 0001
DTD 102301
TO Smiths Ind/aerospace & Defense Inc , Grand Rapids ,MI 49512
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-297 SN5113V3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 66--INDICATOR, HEIGHT
CNT SP0560-02-M-2482
AMT $50,962.50
LINE 0001AA THROUGH 0003
DTD 102301
TO Korry Electronics Co 901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-297 SN5113W7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--AMPLIFIER
SOL SP0440-01-Q-M946
CNT SP0440-02-M-V090
AMT $45,100.00
LINE 0001AA THROUGH 0001AE
DTD 102301
TO Tecstar Electro Systems division 921 Holloway St Durham NC
27701-3856
CITE: (I-297 SN5113Y8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--SENSOR, ABSOLUTE PRESSURE
SOL SP0440-01-R-0836
CNT SP0440-02-C-0612
AMT $82,420.00
LINE 0001AA THROUGH 0001AC
DTD 102301
TO Ametek Aerospace DBA Ametek Aerospace Gulton statham productd
1644 Whittier Ave Costa Mesa CA 92627-4415
CITE: (I-297 SN5113Z3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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 01TN41-62-P-0400
CNT SP0440-02-M-V076
AMT $34,435.80
LINE 0001
DTD 102301
TO Rehan Industrial Supply 4100 Easton Dr Suite 19 Bakersfield
CA 93309-9418
CITE: (I-297 SN5113Z8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSPECTION PENETRANT KIT
SOL SP0450-01-Q-B350
CNT SP0450-02-M-M080
AMT $25,235.00
LINE 0001 THROUGH 0002
DTD 102301
TO Illinois Tool Works Inc Magnaflux Div 3624 W Lake Ave Glenview
IL 60025
CITE: (I-297 SN5113Y6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DENATURED ALCOHOL
SOL SP0450-01-Q-B573
CNT SP0450-02-M-M120
AMT $49,104.50
LINE 0001 THROUGH 0002
DTD 102301
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-297 SN5113Y7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-01-Q-B491
CNT SP0450-02-M-M096
AMT $62,643.00
LINE 0001
DTD 102301
TO Inland technology, Inc. 401 E 27TH Street Tacoma, WA 98421-1203
CITE: (I-297 SN5113Y9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-01-Q-B542
CNT SP0450-02-M-M044
AMT $27,090.00
LINE 0001 THROUGH 0002
DTD 102301
TO Penetone Corporation Sub of West Chemical Products Inc Tenafly
NJ 07670-1017
CITE: (I-297 SN5113Z2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: TACOM - Red River, ATTN: AMSTA-RR-P, 100 Main Drive,
Building 110, Texarkana, TX 75507-5000
SUBJECT: 76--WRITING AND PUBLISHING 9 NMWR'S FOR THE HEMTT
POC William Horton, 903-334-2542, FAX 829-2541
CNT DAAE32-02-P-0021
AMT $986000
LINE 0001 - 0009
DTD 102301
TO O'Neil and Associates 425 North Findlay St Dayton, Oh 45404-2203
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (D-297 SN511482)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 77--77 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
Fax (817)978-8739, Email melissa.prieto@gsa.gov
CNT GS-07F-0038M
AMT $125,000 (basic period)
DTD 102301
TO Creative Presentations, Inc. 4441 N. I-10 Service Road Metairie,
LA 70006
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG77/listing.html
LINKDESC:
notice
CITE: (D-297 SN511494)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--FABRIC, SHEETING, POLY/COTTON
POC Joscie L. Barnes, 202-305-7268
CNT 4600000603
AMT $371,250.00 Est. Amt.
LINE 0001
DTD 102401
TO BTB Trading, Inc., 1600 E San Antonio, El Paso, TX 79901
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-297 SN511432)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--CLOTH, COTTON/POLYESTER
POC John M. Carlock, Contracting Officer (202)305-7390 Fax: (202)305-7344
CNT 4600000562-01
AMT $1,165,900
LINE 0001-0006
DTD 100101
TO Springfield LLC, 30 Jericho Executive Plaza, Suite 500E, Jericho,
NY 11753
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-297 SN511453)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--CLOTH, COTTON/POLYESTER
POC John M. Carlock, Contracting Officer (202)305-7390 Fax: (202)305-7344
CNT 4600000581-01
AMT $145,800
LINE 0001-0003
DTD 101601
TO Military Threads LLC, 4801 Glouchester Road, Winston-Salem,
NC 27127
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-297 SN511467)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--TRAY PACK CANNED CAKES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030001DZ201/
AMT $1535053.44
DTD 102301
TO Sterling Foods, Inc. 1075 Arion Parkway San Antonio TX 78216
(S)
CITE: (I-297 SN5113U9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: 99--FIRE PROTECTION & LIFE SAFETY SURVEYS
CNT GS05P01GAC0187
AMT $85,061.00
DTD 092801
TO Nexus Technical Services Corp., 125 Fairfield Way Ste. 380,
Bloomington, IL 60108.
EMAILADD: marilyn.roldan@gsa.gov
EMAILDESC:
CITE: (W-297 SN511414)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 99--FY 01 CLOSURE OF JACADS
POC Fran Riley (309)782-3622
CNT Daaa0996C0081/P00091
AMT $5,580,810.00
LINE N/A
DTD 092801
TO Washington Demilitarization Company, 2850 PA'A Street, Honolulu,
HI 96819
EMAILADD: rileyf@osc.army.mil
EMAILDESC:
CITE: (W-297 SN5114J3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 99--FY 01 CLOSURE OF JACADS
POC Fran Riley (309)782-3622
CNT Daaa0996C0081/P00002
AMT $362,730.00
LINE N/A
DTD 092801
TO Washington Demilitarization Company, 2850 PA'A Street, Honolulu,
HI 96819
EMAILADD: rileyf@osc.army.mil
EMAILDESC:
CITE: (W-297 SN5114J4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 99--FY 01 CLOSURE OF JACADS
POC Fran Riley (309)782-3622
CNT Daaa0996C0081/P00092
AMT $362,730.00
LINE N/A
DTD 092801
TO Washington Demilitarization Company, 2850 PA'A Street, Honolulu,
HI 96819
EMAILADD: rileyf@osc.army.mil
EMAILDESC:
CITE: (W-297 SN5114J5)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: SPECIAL NOTICES
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: W -- ANTENNA SITE LEASE RENEWAL
DESC: The Internal Revenue Service intends to issue a purchase
order on = a sole source basis to Tower Asset Subsidiary, 2301
Dupont Drive, = Irvine, CA 92612 for the FY02 Renewal of the
Santiago Peak Antenna Site = Lease in Languna Niguel, California.
The purchase order will include a = base year (October 1, 2001
through September 30, 2002) and four (4) = option years. THIS
NOTICE OF INTENT IS NOT A REQUEST FOR QUOTATIONS. = However,
all responsible parties who can provide the above requirement
= may submit written quotations. A determination by the Government
not to = compete with this action based upon responses to this
notice is solely = within the discretion of the Government.
This acquisition is being = conducted in accordance with FAR
Part 13, Simplified Acquisition = Procedures. Award will be
based on the lowest price to the government. = The Government
reserves the right to make an award without discussions = and/or
negotiations. No solicitation will be issued, therefore, =
requests for solicitations will be considered non-responsive.
All = quotations shall include price(s); FOB point; a POC (name
and telephone = number); GSA contract number (if applicable);
delivery date; business = size; and payment terms. All quotations
and questions must be = submitted in writing via mail, facsimile
or email by 5:00pm EST no = later than 5 days from the published
date of this synopsis. Quotes over = 10 pages in total will
not be accepted by facsimile. Verification of = receipt of
fax and email transmission is the sole responsibility of the
= contractor. If no responses are received, an award will be
made to = Tower Asset Subsidiary.=20
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/8-2-84-14-OI-B30/listing.htm=
l
LINKDESC:
notice
CITE: (D-296 SN5113P7)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, Maritime Administration
(MARAD), MAR-380, 400 Seventh Street, SW., Room 7310, Washingt
on, DC, 20590
SUBJECT: B -- PROGRAM RESERACH AND DEVELOPMENT ANNOUNCEMENT (PRDA)
FOR SHIP DISPOSAL SOLUTIONS
DESC: Program Research and Develop Announcement (PRDA) for Ship
Disposal Solutions Description: The Maritime Administration
(MARAD) is seeking innovative engineering/technical/ production/management
solutions for the dis posal of multiple obsolete vessels located
in the reserve fleet sites in the James River, VA; Suisun Bay,
CA; and Beaumont, TX. A complete listing of obsolete vessels
is attached for informational purposes as Attachment A. The
list of ships (Atta chment A) is subject to change. Some listed
ships (and/or components of listed ships) may be subject to
a "hold" or "not av ailable" status due to commitments for
sales, loans, and donations which were made prior to procurement
actions associated w ith this PRDA announcement. MARAD anticipates
that the obsolete vessels in the worst condition, many of which
are located i n the James River Reserve Fleet, will be disposed
of using traditional competitive contracting practices, depending
on the a vailability of funding. A draft Request for Proposal
(RFP) has been issued to solicit industry comments to that
end. In an effort to obtain maximum program flexibility, the
Government is seeking, from public and private concerns innovative
s olutions for the disposal of the remaining obsolete vessels
by the statutory deadline of September 30, 2006. The use and/or
development of Government facilities is not excluded. Criteria
for Evaluating/Selecting Proposals: Proposals in response to
the PRDA must address, at a minimum, the following: 
Innovative engineering/technical/production/management approaches
for the disposal of obsolete vessels identified i n Attachment
A  Environmental and worker safety/health considerations
associated with the disposal of obsolete vessels and the abat
ement of hazardous materials  Production throughput/capacity
with schedule and funding/cost relationships  Offerors'
requisite and relevant experience with the disposal of obsolete
vessels  Funding requirements associated with the proposed
approach In evaluating the offerors' submissions, the Government
will consider the following criteria, listed in relative order
of im portance:  Feasibility and likelihood of success
of engineering/technical/management approach for the disposal
of obsolete ves sels identified in Attachment A and the risks
associated with the proposed approach  Productivity
of the proposed approach(s) including schedule/cost assessments
 Type and sufficiency of proposed environmental, worker
safety and health considerations proposed and compliance wit
h applicable laws  Type and sufficiency of proposed
abatement of hazardous materials and compliance with applicable
laws  Depth, relevance and currency of requisite experience
with the complete disposal of obsolete vessels  Realism
and reasonableness of proposed funding requirements/costs when
compared to the proposed engineering/technic al/management
solution In selecting proposed solution(s), the Government
will evaluate the overall best value to the Government, considering
innova tive technical solution(s) meeting the above listed
minimum criteria at a reasonable price. Historically, the annual
program level associated with MARAD ship disposal has been
$10 million. The PRDA process permits th e Government to evaluate
each proposal on its own merit and potentially negotiate implementation
of a Pilot Program(s) for p roof of concept/methodology, as
well as provide justification for budgetary purposes to support
a proposed program. Unlike procedures associated with unsolicited
proposals, submissions made under the PRDA will not be advertised/competed.
Based on the evaluation results and budgetary constraints,
the Government may choose to select none, part of, or proposal(s)
in thei r entirety to implement innovative solutions offered.
Instructions for the Preparation of Proposals: To be given
evaluation consideration, submissions in response to this PRDA
must conform to the following standards: 1. Technical/engineering/production/management
solutions, inclusive of the listing below, shall not exceed
25 typewritten p ages, single sided, single spaced, Arial,
12 pitch:  Production throughput/capacity 
Environmental considerations  Worker safety and health
considerations  Hazardous abatement considerations
 Requisite experience 2. Funding/pricing requirements
must be proposed in sufficient enough detail to show all anticipated
costs associated with t he complete dismantlement of the vessel(s),
including cost categories such as towing, remediation of hazardous
materials, la bor costs etc, as appropriate. Pricing information
must be detailed enough to permit the Government to make a
determination of cost realism and reasonableness when assessed
against the proposed approach. Submission of pricing information
shall not exceed 3 typewritten pages, single sided, single-spaced,
Arial, 12 pitch. Individual offeror?s may submit multiple proposals.
Proposals must be separable and each in accordance with the
above crite ria. Instructions for the Submission of Proposals:
Initial responses to this PRDA must be submitted not later
than 2:00 pm Eastern Standard Time (EST) on November15, 2001
to: U.S. Department of Transportation Maritime Administration
Office of Acquisition, MAR-380 400 Seventh Street S.W., Room
7310 Washington DC 20590 Attn: Ms. Rilla Gaither Offerors must
submit five (5) complete copies for each proposed approach,
inclusive of technical/engineering/production/man agement and
funding/pricing proposals. Electronic submissions will not
be accepted. It is the intent of the Maritime Administration
that this notice be valid until 1 year from the initial date
of posting, unl ess otherwise canceled/amended. Subsequent
proposal submission periods under this PRDA are as follows,
unless otherwise canceled/amended: January 7 ? 11, 2002 April
1 ? 5, 2002 July 8 ? 12, 2002 Submission address remains unchanged
for subsequent proposals. Questions regarding this PRDA must
be submitted in writing via e-mail to the following Internet
address: rilla.gaither@MARAD.dot.gov NOTE: THE SUBJECT LINE
OF THE E-MAIL SHALL READ ?PRDA Comments?
LINKURL: http://www.eps.gov/spg/DOT/MARAD/HQOA/Reference-Number-DTMA1E01001/listing.html
LINKDESC:
notice
CITE: (A-296 SN5113R1)
[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 26, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Ro
ad, Kansas City, MO, 64131
SUBJECT: 80 -- ANTICORROSIVE/ANTIFOULING PAINT SYSTEM COMPONENT
DESC: NSN: 8010-01-359-7235 / 3 PURCHASE ORDERS / QUANTITIES:
4 KITS TO STOCKTON, CA ; 2 KITS TO MAYPORT, FL ; 144 KITS TO
PORTSMOUTH,VA PAINT SYSTEM, ANTICORROSIVE AND ANTIFOULING,
SHIP HULL: In accordance with Military Specification MIL-P-24647B,
dated April 2, 1991, and Amendment 1, dated August 9, 1994.
QPL-24647-6, dated April 14, 2000. Section 112 of the Clean
Air Act [U.S. EPA National Emissions Standard for Hazardous
Air Pollutants - 40th Code of Regulatio ns 63.780] specifies
volatile organic compound and hazardous air pollutant content
limits for compliant shipbuilding and shi p repair coatings.
Successful offeror shall provide the designated contracting
officer representative a certificate of comp liance as described
in the U.S. EPA "Guidebook on How to Comply with the Shipbuilding
and Ship Repair (Surface Coating) Oper ations NESHAP (EPA-453/B-97-001,
January 1997, pages E-18, E-32, E-33). [http://www.epa.gov/ttn/uatw/shipb/shipguid.pdf].
This certificate is based either on known coating characteristics,
or the results of EPA Method 24 volatile organic compound tests.
Certificates need only be generated once for each applicable
coating. When, and if, a supplier reformulates a coat ing,
a new certificate would need to be generated. Suppliers are
directed to put the following statements on the paint can labels:
1. A certification that paint in the container meets National
Emission Standards for Hazardous Air Pollutants (NESHAP) requi
rements for shipbuilding and ship repair. 2. A statement of
the ration of Volatile content to solids expressed as grams
VOHAP per liter of solids. Coat 2 (See Notes) Ameron Protective
Coatings Group; Amercoat 235; PN: DV235K20181 Color: Haze Gray
Gloss: Semigloss Type: I - Paint system having topcoats of
ablative antifouling paints. Class: 1A - Paint system having
copper based toxics in the antifouling topcoats. Paint systems
for use on metal substrates, except aluminum alloys. Grade:
A - Volatile organic content (VOC) of the antifouling topcoats
shall be a maximum of 3.4 pounds per gallon [lb/gal; 4 00 grams
per liter (g/L)]. VOC of all other individual paints in the
paint system shall be in accordance with the requireme nts
of Grade B. Application: 1 - Paint systems having a red color
antifouling for underwater hull, with a service life of five
years, and; Application: 2 - Paint systems having a black color
antifouling for underwater hull, with a service life of five
years. Size: Kit of shipping pail containing 15.1 Liters (4
gallons) Component A and paint can containing 3.78 Liters (1
gallon) Co mponent B in seperate containers. Maximum age on
delivery shall not exceed four months. Date of reinspection
shall be 24 months from date of manufacture. ITEM MARKING In
addition to the marking required by MIL-P-24647 paragraphs
5.1.1 and 5.1.2, the following shall be added. (1) Lot or Batch
number (2) Dates of manufacture and reinspection (3) Instructions
for use, thinning, mixing, shaking, etc. (4) Maximum Volatile
Organic (VOC) Content (less water and exempt solvents), in
grams per liter and pounds per gallon PACKAGING The components
of each kit shall be packaged in multiple friction closure
metal cans in accordance with the supplier's norma l commercial
practice, provided that there will 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 containers shall be closed in a manner that w ill insure
that the contents will not spill or leak from the containers
during shipment, handling, storage and redistributio n. Components
of each individual kit shall be further packed together in
kit form that will prevent accidental separation of th e components
during shipment, handling, storage and redistribution. PACKING
Shall be furnished in the units indicated and packaged as follows:
Kit Packaging: Ingredients of a product required to be furnished
in separate containers shall be packaged according to the manufacturer's
normal commercial practice. Such packaged components shall
be further packaged or assembled together as a co mplete unit
in kit form. The kit assembly shall be such that it will prevent
accidental separation of the components during shipment, handling,
storage and redistribution. All containers shall be such that
there will 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. One and five gallon cans
shall be provided with a bail type handle in accordance with
normal commercial practice. The filled c ontainers shall be
closed in a manner that will insure that the contents will
not spill or leak from the container during sh ipment, handling,
storage and redistribution. MARKING All unit, intermediate,
transport packages and unit loads shall be marked for delivery
to civilian activities in accordance with the FED-STD-123G,
dated June 6, 1997, or marked for delivery to military activities
in accordance with MIL-STD-129N, da ted 15, May, 1997, as applicable.
NOTES Formerly component of Devoe Ablative Antifouling system.
Anticorrosive Primer Part Number Bar-Rust 235-k-2163 Light
Gray. Now Amercoat 235; PN: DV235K20181 Address: Ameron Protective
Coatings Group 201 N. Berry St. Brea, CA (714) 529-1951 PLEASE
NOTE THIS IS AN AMERON PART NUMBER...PLEASE INCLUDE A COPY
OF THE MSDS AND NESHAP CERTIFICATION CERTIFICATES. ALL BI DS
MUST BE SENT TO DIXIE LOGSDON AT ONE OF THE CONTACTS LISTED
BELOW BY COB 10-26-01. THANK YOU!
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPN-B-61787-2/listing.html
LINKDESC:
notice
CITE: (A-296 SN5113R2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, = Procurement and Contracts In Support of Information
Services (ACI), = Attn: ACI Mail Stop D-88 4600 Sangamore Road,
Bethesda, MD, 20816-5003
SUBJECT: 70 -- PURCHASE OF ADDITIONAL FUNCTIONALITY FOR NIMA''S
= CONSOLIDATED PRODUCTS DATABASE IN THE FORM OF A RECORDS MANAGEMENT
= SYSTEM/APPLICATION
DESC: This is a notice of intent to award a sole source contract
to = Impact Systems, Inc. This requirement is to provide NIMA
with a = Records Management System/Application solution that
1) meets all DOD = requirements under DOD 5015.2-STD; 2) that
uses Documentum and is = JITC-certified using Documentum, as
well as being JITC-certified for = Documentum-to-Documentum
interface; 3) that allows SST users to use a = Documentum screen;
and 4) utilizes an Oracle NT database and is = JITC-certified
using an Oracle NT database. This notice of intent is = not
a request for competitive proposals. Any written response to
this = notice shall contain clear and convincing evidence that
the appropriate = capabilities exist to fulfill this requirement
and shall be submitted = no later than 31 October 2001. See.
Note 22. You may contact either = of the Contracting Officers,
Priscilla Hubley or Reginal Jennings as = shown: Priscilla
Hubley (301) 227-7833,facsimile (301) 227-2306, = e-mail: hubleyp@nima.mil;
Regina Jennings, (301) 227-7837, facsimile = (301) 227-2218,
email: jenningsr@nima.mil.
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCID-88/NMA100-02-R-0001/listing.ht=
ml
LINKDESC:
notice
CITE: (D-297 SN511412)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--TIME VARIANT FLOATING MEAN COUNTING ALGORITHM
DESC: This is a special notice issued by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site near Aiken,
South Carolina. WSRC wishes to determine public interest in
licensing a new algorithm for Gaussian event counting instrumentation.
Counting algorithms have been implemented for fixed time as
well as fixed pulse counting systems. These systems can have
unacceptable variances at low counting ranges or unacceptably
long response times. The new algorithm uses modified fixed
pulse counting in which minimum and maximum time limits are
imposed on the pulse acquisition. This approach attempts to
acquire a significant number of pulses, within a defined counting
range, while being confined to minimum and maximum time constraints.
The algorithm is preferred for eight bit embedded microprocessor
applications because it minimizes the amount of floating point
math and has the least amount of variation. For more information
on the algorithm and licensing opportunities, contact Eric
M. Frickey via telephone at (803) 725-0406 or (800) 228-3843;
via Fax at (803) 725-4988; or via email at eric.frickey@srs.gov.
Responses via regular mail can be sent to Westinghouse Savannah
River Company, ATTN: Eric Frickey, Building 773-41A, Aiken,
SC 29808. Responses to this notice should be received by November
23, 2001. This is not a request for a formal subcontract; it
is a request for interested parties and licensing opportunities
only.
EMAILADD: eric.frickey@srs.gov
EMAILDESC:
CITE: (W-297 SN511436)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF A NOVEL DRUG
TARGETING MELANIN PRODUCING CELLS
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop a novel
drug that targets melanin producing cells for clinical use.
Development will include formulation for topical application,
and subsequently for systemic administration, if this latter
route is deemed safe and effective. Background: The incidence
of malignant melanoma has increased during the past decade
at a rate faster than that of any other cancer, with the exception
of lung cancer in women. While a diagnosis is made early in
the disease's clinical course in the majority of patients,
advanced disease occurs in a substantial percentage of patients,
and it is estimated that more than 7000 patients will die of
disseminated disease in 2001. Surgical management remains the
cornerstone of therapy, although significant advances have
been made in the immunotherapy of this disease in the past
decade. Unfortunately, chemotherapy has failed to contribute
significantly to survival. A majority of melanomas are pigmented
at presentation and remain so during their clinical history.
The synthesis of melanin begins with the hydroxylation of tyrosine,
and following several steps leading to the formation of DOPAchrome
(3,4-dihydroxyphenylalanine), proceeds through a spontaneous
decarboxylation that leads to the production of DHI (5,6-dihydroxyindole)
and in turn Eumelanin. This CRADA proposes to exploit this
specific and highly active pathway using a newly synthesized
agent developed by NCI that would release free CN only in melanin
producing cells resulting in cancer cell death. In vitro studies
performed by NCI have shown that this agent is an excellent
substrate for tyrosinase, and that tyrosinase can convert the
agent to melanin with the release of free cyanide. Preliminary
in vivo studies have demonstrated that the agent is well tolerated
in mice, with an LD50 exceeding 100 mg/kg. In addition to its
use in the therapy of malignant melanoma, this agent may have
useful local applications in patients with the dysplastic nevus
syndrome as well as other cosmetic uses. Proposed NCI Contribution:
The role of the NCI in the CRADA will include, but not be limited
to, the following: - Synthesize the initial lot of agent.
- Conduct preliminary preclinical testing to determine the
toxicity of the topically formulated agent, and it activity
as a specific toxin to melanin producing cells. - As appropriate,
NCI will initiate collaborative phase I clinical trials for
topical administration under its intramural or extramural clinical
trials network. Trials examining the systemic administration
of the same or another compound will also be considered depending
on the available data. Proposed CRADA Collaborator Contribution:
The role of the CRADA Collaborator will include, but not be
limited to, the following: - Formulate the initial lot of
agent for topical administration. Encapsulation in liposomes
is desirable. - Manufacture the topical formulation of agent
in sufficient quantities for use in clinical trials. - Collaborate
in the planning and support clinical development leading to
FDA approval and marketing. Proposed Joint Contribution:
NCI and the CRADA collaborator will: - NCI and the Collaborator
will jointly design a CRADA research plan and will jointly
interpret the data generated under the research plan. - Provided
the preliminary preclinical testing is encouraging, conduct
more extensive preclinical testing to determine the toxicity
of the topically formulated agent, and its activity as a specific
toxin to melanin producing cells. - Publish these results
and share all data as soon as they become available. Selection
Criteria for Choosing the CRADA Collaborator May Include:
1. A demonstrated background and expertise in conducting
clinical trials, and in the topical formulation of drugs.
2. The demonstration of adequate resources to perform the research
and development necessary for commercialization of the technology
and any inventions. 3. A demonstrated record of success in
the commercial development and production of products related
to this area of technology. 4. The level of financial and
staffing support the CRADA collaborator will provide for CRADA-related
activities. 5. The willingness to cooperate with the NCI in
the collection, evaluation, and maintenance of data from preclinical
and clinical trials of investigational agents; and in the timely
publication of research results. 6. The agreement to be bound
by the Department of Health and Human Services (DHHS) regulations
involving the use of human and animal subjects, and human tissue.
7. The willingness to accept the legal provisions and language
of the CRADA. These provisions govern the distribution of future
patent rights to CRADA inventions. Generally, the rights of
ownership are retained by the organization which is the employer
of the inventor, with (a) the grant of a license for research
and other Government purposes to the Government when the CRADA
collaborator's employee is the sole inventor, or (b) the grant
of an option to elect an exclusive or non-exclusive license
to the CRADA collaborator when the Government employee is the
sole inventor. Response Procedure: Interested parties should
notify the Technology Transfer Branch of the NCI in writing
of their interest in the CRADA collaboration no later than
November 28, 2001. The written notice should briefly address
the selection criteria listed above. Contact Information:
CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477;
Fax: 301-402-2117 E-mail: FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-297 SN511463)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: PRODUCTION OF CLINICAL GRADE DNA VECTORS EXPRESSING
CO-STIMULATORY MOLECULES FOR ENHANCING THE EFFECT OF SPECIFIC
ANTIGEN-PEPTIDE VACCINATION IN CANCER PATIENTS.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop DNA vectors
expressing co-stimulatory molecules for enhancing the effect
of peptide vaccines. Proposed NCI Contribution: The NCI
investigators have developed a new strategy to enhance the
vaccination of patients with peptides. The NCI investigators
would like to utilize this technology to treat patients with
cancer. Accordingly, the NCI investigators will develop and
conduct clinical trials to utilize these reagents in the treatment
of cancer patients. Proposed CRADA Collaborator Contribution:
The Collaborator will develop clinical grade DNA vectors expressing
the specific co-stimulatory molecules. Proposed Joint Contribution:
NCI and the Collaborator will jointly design a CRADA research
plan and will jointly interpret the data generated under the
research plan. Selection Criteria for Choosing the CRADA
Collaborator May Include: 1. A demonstrated background and
expertise in production of clinical grade DNA vectors. 2.
A demonstrated record of success in the commercial development
and production of products related to this area of technology.
3. The willingness to commit best effort and demonstrated
resources to the research and development of the DNA vectors
for clinical use. 5. The level of financial and staffing
support the CRADA Collaborator will provide for CRADA-related
activities. 6. The willingness to cooperate with the NCI
in the timely publication of research results. 7. The agreement
to be bound by the appropriate Department of Health and Human
Services (DHHS) regulations relating to human subject research
and to all Public Health Service (PHS) policies relating to
the use and care of laboratory animals. 8. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than November 28, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Suzanne
M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-297 SN511465)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CONTRACTING OPPORTUNITIES
DESC: The U.S. Army Corps of Engineers Small Business Office
is inviting you to attend their 5th Annual Small Business Conference,
Supporting the Soldier and the Nation, November 14-15, 2001
at the Crystal Gateway Marriott, Arlington, Virginia. All small
businesses are encouraged to attend. U.S. Army Corps of
Engineers is the Nation's premier engineering organization,
providing comprehensive engineering, management and technical
support to the DoD, other agencies and state and local governments.
Small business plays an essential role in assisting the Corps
in accomplishing its mission. Last year the U.S. Army Corps
of Engineers awarded over $2.5 billion to small businesses.
This year's conference begins at 1:15pm on Wednesday, November
14, 2001. Speakers include the Deputy Commander of USACE, the
Chief of Engineers, the Director of Civil Works and the Director
of Military Programs. The day concludes with an evening reception.
Thursday, November 15, 2001, opens with a continental breakfast
and will be devoted to an all day Business Opportunities Fair
in addition to a luncheon with a keynote speaker. This 5th
Annual premier conference brings together small business leaders
and key USACE decision makers, from top level to commanders,
in the field where acquisitions are conducted. It provides
a forum for direct exchange of information and ideas between
senior USACE officials and small business leaders. The Business
Opportunities Fair, which is a very significant and unique
feature of the conference, will outline future business opportunities
available in buying commands. All Division and District Commanders
will be available at counseling tables in one room to address
your individual questions and concerns. Target Audience:
CEOs and senior executives of small businesses, small disadvantaged
businesses and women-owned small business firms. For more
information, please visit the conference website at www.ncsievents.com
or call National Conference Services, Inc. at 301-596-8899.
Pre-registration is required before Wednesday, November 7,
2001.
LINKURL: www.ncsievents.com/armycorps
LINKDESC:
EMAILADD: hammock@ncsievents.com
EMAILDESC:
CITE: (W-297 SN511481)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: SPECIAL NOTICE: THE FAMILY LODGE PROJECT - 292-01-P-(CS)-0033
DESC: S=SPECIAL NOTICE - This is a Special Notice that the following
contractors for Solicitation No. 292-01-P(CS)-0033 "The Family
Lodge Project" for the National Institutes of Health, Bethesda,
Maryland has been selected to participate in the Step Two Sealed
Bidding Process: Commercial Interiors Hanover, Maryland , James
Construction, Carnegie, Pennsylvania and Gilford Corporation,
Beltsville, Maryland. This announcement is being published
in reference to FAR 14.503-2(b) for the benefit of prospective
subcontractors.
CITE: (W-297 SN5114A3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army Robert Morris Acquisition Center, Yuma Contracting
Division, ATTN: AMSSB-ACY, Building 2100, Ocotillo Street,
Yuma, AZ 85365-9106
SUBJECT: --SPECIAL NOTICE OF ANTICIPATED COMMERCIAL WORK BY THE
US ARMY YUMA PROVING GROUND, AZ
DESC: U.S. Army Yuma Proving Ground (USAYPG), Arizona anticipates
providing services to commercial entities under the provisions
of Title 10 of the United States Code, Section 2861. The general
nature of the anticipated commercial work is as follows: USAYPG
pl ans, executes, and reports the results of Developmental
Tests (DT) and integrated DT/OT (Operational Tests) on a variety
of materiel including Artillery, Aviation, Air Delivery, Automotive,
Combat Systems, General/Soldier Equipment, and Munitions using
sta te-of-the-art shared technical support infrastructure and
an extensive complex of in-place test facilities, test courses,
environmental chambers, and firing ranges. These existing capabilities
combined with USAYPG s mission of being DOD s natural environm
ental tester with over 800,000 acres of varied desert terrain
(Arizona), over 500,000 acres of varied Arctic terrain (Ft.
Greely, Alaska), and access to Tropic test areas provide a
unique combination of single source capabilities which can
provide a wide s pectrum of services from real-world environment
testing through simulated (chamber) testing to support modeling
and simulation effects. These services and facilities are available
to all Department of Defense agencies, other United States
government agenc ies, foreign governments, universities, research
and development laboratories, and private industry on a cost
reimbursable basis. Private sector entities are invited to
submit expressions of capability to perform services of the
same general nature as lis ted above. This information will
be maintained in a file and made available to prospective commercial
customers for their use in determining if private sector enterprises
may be able to satisfy their requirements. Information may
be submitted at any time to Commander, USAYPG, Command Technology
Directorate, ATTN: CSTE-DTC-YP-CD (Gloria Porter), Yuma, Arizona
85365. Questions concerning this notice may be directed to
POC, Gloria Porter at (928) 328-3298, by facsimile (928) 328-3421,
or by email Gloria.Po rter@yuma.army.mil.
LINKURL: http://www.yuma.army.mil/contracting/notices.html
LINKDESC:
Division
EMAILADD: ann.sanchez@yuma.army.mil
EMAILDESC:
Division
CITE: (D-297 SN5114A7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: SPECIAL NOTICES
OFFADD: Attn: Department of Veterans Affairs Western New York
Health = Care System, , 3495 Bailey Avenue, Buffalo, New York
14215
SUBJECT: RESEARCHING METHODS OF TRANSCRIPTION AND DICTATION
DESC: Market Research =96 Special Notice - VA Medical Centers
in VISN = 2 (which include, Buffalo, Batavia, Bath, Canandaigua,
Syracuse and Albany) are currently researching methods of dictation
and transcription. Our intention is to issue a Request for
Proposal for the services of transcription. We are issuing
this Market Research as a vehicle for industry to provide recommendations
and information on equipment for the best business practices
for supplying methods of Medical dictation and transcription
services. This is an announcement to request your presence
at a face to face meeting at the Syracuse, VA Medical Center
on Friday, November 16, 2001. Please RSVP for additional information.
The intention of this face to face will assist the Government
in writing a specification for either Government owned Dictation
and Transcription services or Contractor Owned Dictation and
Transcription services.=20 Please respond by November 2, 2001
your intention to attend this meeting. Additional information
will be presented to those attending on November 5, 2001. =20
FAX your RSPV to 716-862-8893. With your RSVP, please include
a brief narrative of the services or equipment that your company
can provide. As there is limited space, a selection of vendors
will be done based on the narrative that your company provides
based on new and unique methods to accomplish our goal in assisting
us in writing the statement of work. Please also include your
Telephone and FAX numbers.=20 For questions, please contact
Mary T. Betker, Contracting Officer at 716-862-6385.=20
LINKURL: http://www.bos.oamm.va.gov/
LINKDESC:
= Management Business Opportunities System
EMAILADD: scott.fiscus@med.va.gov
EMAILDESC:
CITE: (D-297 SN5114D4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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: 51 -- HAND TOOLS - ONE-YEAR STANDING PRICE QUOTE
DESC: The following items are solicited as a standing price quote
"not to exceed one year. Each item will be awarded separately
based on the lowest unit price to the government. Please quote
FOB destination, ALL ITEMS MUST BE WHOLLY AMERICAN MADE, Bar
Coding and source inspection is required. Please see accompanying
solicitation for complete descriptions.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/SPQ-5120-10-25-01/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114E8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 26, 2001]
PART: SPECIAL NOTICES
OFFADD: DOT/Maritime Administration, MAR-380 400 Seventh Street,
SW., Room 7310 Washington DC 20590
SUBJECT: B--PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT (PRDA)
FOR SHIP DISPOSAL SOLUTIONS
DESC: Program Research and Develop Announcement (PRDA) for Ship
Disposal Solutions Description: The Maritime Administration
(MARAD) is seeking innovative engineering/technical/ production/management
solutions for the disposal of multiple obsolete vessels located
in the reserve fleet sites in the James River, VA; Suisun Bay,
CA; and Beaumont, TX. A complete listing of obsolete vessels
is attached for informational purposes as Attachment A. The
list of ships (Attachment A) is subject to change. Some listed
ships (and/or components of listed ships) may be subject to
a "hold" or "not available" status due to commitments for sales,
loans, and donations which were made prior to procurement actions
associated with this PRDA announcement. MARAD anticipates that
the obsolete vessels in the worst condition, many of -- click
under Additional Information to view complete announcement
text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=MR693800&P_OBJ_ID1=76140
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-297 SN5114I1)