[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DEVELOPMENT OF JAVALIN HYDRODYNAMIC CODE FOR EFP
WARHEADS
SOL DAAE30-01-R-0331
DUE 091401
POC Linda Shnyder, Contract Specialist, (973)724-6633
DESC: U.S. Army, TACOM-ARDEC is planning a sole source contract
award to Computer Aided Engineering Solutions (CAES) Corporation,
40935 Camero Place, Fremont, CA 94539 for the research, development,
improvement and support of the Javalin hydrodynamic code. A
sole source Justification and Approval document was approved
on 23 Aug 01 by the Competition Advocate, TACOM-Warren based
on FAR 6.302-1, Only One Responsible Source, being CAES Corp.
This notice of intent is NOT a request for competitive proposals.
TACOM-ARDEC plans to discuss and negotiate directly with CAES
Corp. based on a contractor/government team and a draft solicitation/model
contract. Requirements include generation of code modifications
to the Vec-Dyna hydrodynamic code to correct problems with
sliding interface and contact fracture during predictions of
liner formations of advanced warheads. Javalin will be used
to generate advanced EFP liner designs for the Collinear, Ultralong,
APS, ESL and multi-mode programs. Further technical requirements
were included in the Sources Sought Notice with the same solicitation
number above. The government does not anticipate any other
responses; however, will review any responses submitted in
accordance with Note 22 and 26. The POC for this requirement
is: U.S. Army TACOM-ARDEC, Attn: AMSTA-AQ-APC, L. Shnyder,
B.10, Picatinny Arsenal, NJ 07805-5000. See numbered Notes
22 and 26 in Monday's edition of the CBD.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0331/01R0331.htm
LINKDESC:
EMAILADD: LShnyder@pica.army.mil
EMAILDESC:
CITE: (D-234 SN50V796)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--120MM COMPOSITE MONOPACK TRANSFER MOLDING MOLD
SOL DAAE30-01-Q-1050
DUE 083101
POC Barbara Landini, Procurement Technician, 973-724-2756
DESC: This amendment is to add A-- in the subject line of the
original notice.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q1050/01Q10501.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-234 SN50V7A4)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RELIANCE CONSOLIDATED MODEL (RECOM)
SOL 1-058-RB.0004
POC Marie L Smith, Contracting Officer, Phone (757) 864-4122,
Fax (757) 864-7709, Email m.l.smith@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This is modification number four (4) to the synopsis entitled
RELIANCE CONSOLIDATED MODELS(RECOM)DESIGN AND/OR FABRICATION,
Solicitaton Number 1-058-RB.0004, which was posted on May 18,
2001. You are notified that the following changes are made:
The Draft RFP is expected to be released on or about August
31, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-058-RB.0004
LINKDESC:
EMAILADD: m.l.smith@larc.nasa.gov
EMAILDESC:
CITE: (D-234 SN50V7E2)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--PETROLEUM INDUSTRY OF THE FUTURE
SOL DE-PS07-01ID14211
DUE 103101
POC Carol Van Lente, (208) 526-1534
DESC: The U.S. Department of Energy, Idaho Operations Office,
is seeking applications for cost shared research and development
of technologies which will reduce energy consumption, reduce
environmental impacts and enhance economic competitiveness
of the domestic petroleum industry. The research is to address
priorities identified by the petroleum refining industry in
the Technology Roadmap for the Petroleum Industry (URL: http://www.oit.doe.gov/petroleum/pdfs/petroleumroadmap.pdf).
Approximately $1,000,000 in federal funds is expected to be
available to totally fund the first year of selected research
efforts. DOE anticipates making at least two awards each with
a duration of three years or less. The formal solicitation
document will be disseminated electronically as Solicitation
Number DE-PS07-01ID14211, Petroleum Industry of the Future,
through the Industry Interactive Procurement System (IIPS)
located at the following URL: http://e-center.doe.gov. IIPS
provides the medium for disseminating solicitations, receiving
financial assistance applications and evaluating the applications
in a paperless environment. Completed applications are required
to be submitted via IIPS. Individuals who have the authority
to enter their company into a legally binding contract/agreement
and intend to submit proposals/applications via the IIPS system
must register and receive confirmation that they are registered
prior to being able to submit an application on the IIPS system.
An IIPS "User Guide for Contractors" can be obtained by going
to the IIPS Homepage at the following URL: http://e-center.doe.gov
and then clicking on the "Help" button. Questions regarding
the operation of IIPS may be e-mailed to the IIPS Help Desk
at IIPS_HelpDesk@e-center.doe.gov or call the help desk at
(800) 683-0751.
LINKURL: http://e-center.doe.gov
LINKDESC:
EMAILADD: vanlencl@id.doe.gov
EMAILDESC:
CITE: (W-234 SN50V7H6)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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 Heart, Lung, and Blood I nstitute, Contracts
Operations Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: A--MULTICENTER STUDY OF HYDROXYUREA IN SICKLE CELL ANEMIA
PATIENTS FOLLOW UP - CONTINUATION
SOL NHLBI-02-05
DUE 100701
POC Joann Ciufolo, Contracting Officer, Phone (301) 435-0355,
Fax (301) 480-3432, Email jc84g@nih.gov - Patr icia Davis,
Chief, BDR Section, Phone (301) 435-035, Fax (301) 480-3432,
Email pd15j@nih.gov
DESC: The National Heart, Lung, and Blood Institute (NHLBI) intends
to negotiate a sole source five-year continua tion of contract
number N01-HB-67129, with Maryland Medical Research Institute
(MMRI). As the medical coordinati ng center for the Multicenter
Study of Hydroxyurea in Sickle Cell Anemia (MSH) Patients Follow-Up,
MMRI is respon sible for clinical follow up of study participants,
submission of health status forms, and coordination with the
twenty-one MSH clinical centers. This longitudinal epidemiologic
study is to ascertain long-term toxic effects o f hydroxyurea
usage in the sickle cell anemia patient population who participated
in the MSH clinical trial (1991 -1995). The period of performance
for this Continuation is expected to be August 1, 2002 through
July 31, 2007. The authority to use other than full and open
competition is 41 U.S.C. 253(c)(1) as set forth in FAR 6.302-1.
Th e incumbent has been performing work under the contract
and, therefore, has unique capability to provide the requ ired
services to the NHLBI without substantial duplication of cost
and unacceptable delays due to contractor tran sition and learning
curve. See Number Note 22.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-02-05/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7N3)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TURRET MISSION MODULE INTEGRATION AND FIRE CONTROL
DEVELOPMENT (TMM-FC)
SOL DAAE30-01-R-0220
DUE 111901
POC James L. Turner, Contract Specialist 973-724-7050
DESC: This amendment announces the extension for posting of the
solicitation. The new date for solicitation posting on procnet
will be on or about 1 October 2001.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0220/01R02201.htm
LINKDESC:
EMAILADD: jlturner@pica.army.mil
EMAILDESC:
CITE: (D-235 SN50V827)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00421-01-R-0392
DUE 100901
POC 11. Contract Specialist, Kelly Lynch III (301) 757-9728;
Contracting Officer, Sue R. Wainwright (301) 757-9742
DESC: This is a Notice of Intent from the Naval Air Warfare Center
Aircraft Division (NAWCAD), Patuxent River, MD to contract
on an other than full and open competition basis with RJK Technologies,
LLC, 1715 Pratt Drive Suite 2700, Blacksburg, VA 24060. RJK
Technologies is the sole developer of the Flight Control Software
for the X-31 aircraft. The purpose of this research and development
contract is for continued performance in the areas of planning,
development, implementation, verification and flight test support
of the X-31 Vector Operational Flight Program software. No
Request for Proposals will be issued on the basis of this Notice
of Intent. If sufficient competition warrants, a formal RFP
will be issued. All responsible sources may submit a bid, proposal,
or quotation, which shall be considered by the agency. Responses
to this synopsis should be sent via email to: lynchk@navair.navy.mil,
or at the above stated address, faxed to (301) 757-0200. For
additional information or questions regarding this notice,
please contact Mr. Kelly Lynch III by telephone at (301) 757-9728.
See Numbered Notes 22, and 26
EMAILADD: lynchk@navair.navy.mil
EMAILDESC:
CITE: (W-235 SN50V897)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--DEMONSTRATION OF DIGESTION MATERIAL FOR ASBESTOS
(DMA) AND BLASTRAC PORTABLE BLAST CLEANING SYSTEM AT FT STEWART
GA
SOL DACA42-01-T-0167
DUE 092401
POC Contract Purchasing Agent, Diane Biggs 217/352-6511 ext 7575;
Contracting Officer, Patricia Davis 217/352-6511 ext 7586
DESC: USACE, Engineering Research and Development Center (ERDC)
requires demonstration and evaluation of (1) the Digestion
Material for Asbestos (DMA) process on acoustical ceiling material,
and (2) the removal of floor tile with the Blastrac BMS 270
scraper and the Blastrac Portable Blast Cleaning System at
Ft Stewart GA. Period of service will be no later than 28 June
2002. This proposed procurement is 100% set aside for small
disadvantaged business and will result in a firm fixed-price
purchase order. Request for DACA42-01-T-0167 will be issued
on or about 10 September 2001 with a closing date of 21 September
2001. Requests for copies of the quote shall be made in writing
addressed to: Vburg Consolidated Contracting, Champaign Field
Office, Attn: Diane Biggs, PO Box 9005, Champaign IL 61868-9005.
Requests may be submitted via facsimile at (217) 373-6773 or
e-mail to d-biggs@cecer.army.mil. No telephone requests will
be accepted
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-235 SN50V8F8)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: B--ANOMALY STUDY IN COLOR OF COTTON CLASSED BY HVI
SOL 20-M-APHIS-02
DUE 090401
POC Lisa Stensrud 612-370-2396
DESC: The United States Department of Agriculture (USDA), Agricultural
Marketing Service (AMS), Cotton Programs, plans to procure
color anomaly research in the color of cotton classed by the
High Volume Instrument System. This is a sole source procurement.
A contract will be negotiated with Zellweger Uster, Knoxville,
Tennessee. This procurement will be awarded FOB destination,
firm fixed price. All effort shall be completed and all reports
delivered by within 12 months after award of the contract.
There will be no solicitation available for bid.
EMAILADD: lisa.p.stensrud@aphis.usda.gov
EMAILDESC:
CITE: (W-234 SN50V7H1)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Weapons Division Dept. 2, Com mander, NAWCWD,
Code 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: B--B--SPECIAL STUDIES & ANALYSES - NOT R&D |N68936-01-T-0250
DUE 091701
POC Sue Casey, Contract Specialist, Phone (760) 939-4115, Fax
(760) 939-8329, Email caseyse@navair.navy.mil - Theodore Fiske,
Procuring Contracting Officer, Phone (760) 939-8182, Fax (760)
939-8329, Email fisketw@navair.n avy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China Lake, California, 93555-6100, intends to proc ure on
a competitive commercial basis services to drill five 300 foot
ground loop holes complete with boring logs , conductivity
and thermal tests, candidate building assessment, economic
analysis, and preliminary design of HVA C sizing using Ground
Source Heat Pump technology. All five holes will be located
at mainsite Naval Air Weapons Station (NAWS), China Lake, CA.
These holes will be used by the Navy's Public Works office
in determining the fea sibility of Ground Source Heat Pump
technology use on station. The project is estimated to take
120 days to comp lete, and the estimated starting date is mid-November
2001. Complete specifications will be provided with the Re
quest for Quotation (RFQ). The RFQ and attachments will be
released on or about 06 Sep 01 and will be available through
the 2.0 Contracts Competency home page at https://contracts.nawcwd.navy.mil/rfp-nawc.htm
This is a Small purchase, small business set-aside. The NAICS
number is 54133 and the size standard is $4M. All responsible
so urces will be considered by the agency. Your quotation maybe
mailed to Commander, Code 220000D, Naval Air Warfar e Center
Weapons Division 1 Administration Circle Bldg. 00982, China
Lake, CA 93555-6100 ATTN: Sue Casey, or FAXE D to (760)939-3095
or e-mailed to caseyse@navair.navy.mil. In your quotation please
include your firm's Tax Iden tification Number (TIN), Corporate
Status, DUNS number and Commercial and Government Entity (CAGE)
Code. Telepho ne requests will not be honored if not followed
up in writing. Award will be made on or about 26 Sep 01. See
NO TE 1.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-01-T-0250/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7Q5)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HA AM, Room 4410
400 7th Street, S.W., Washington, DC, 20590
SUBJECT: B--REMOTE CORROSION TEST EXPOSURES
SOL DTFH61-01-Q-00176
DUE 090501
POC Veronica Wooten, Purchasing Agent, Phone 202/366-4239, Fax
202/366-3293, Email veronica.wooten@fhwa.dot. gov - Donna McAleer,
Contracting Officer, Phone (202) 366-4270, Fax (202) 366-3293,
Email donna.mcaleer@fhwa.dot. gov
DESC: The Federal Highway Administration plans to award a purchase
order to the Corrpro Companies Inc. to perform necessary maintenance
and clean-up at remote corrosion test exposure sites. The services
shall include exposure corrosion test coupons of four separate
weathering steel alloys. These exposures shall be incrementally
collect ed and analyzed over a 2-year period. Corrpro Companies,
Inc. has previously completed research programs on remot e
corrosion test exposures. The exposures still exist and must
now have maintenance and tear-down that was not o riginally
provided for. Through this maintenance and tear-down, valuable
data can be collected and studied. Bec ause of the extensive
experience Corrpro possesses, they are the only known source
who can perform a significant analysis of this data. Furthermore,
Corrpro controls one of the existing sites and this site will
be used for co ntrolled, frequent access to exposure specimens.
Due to the unique nature of the data acquired at each specific
exposure site, the use of the same sites and same experimental
arrangement as in the previous program is essentia l. This
is a Simplified Acquisition and the anticipated award date
is on or about September 5, 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00176/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7R1)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: B--AERIAL PHOTO INTERP.
SOL IDAWY 99-01
DUE 091901
POC Mark L LaCroix
DESC: This notice is to inform all potential bidders that the
subject project is cancelled and will not be re-advertised.
Please direct any questions to Mark L LaCroix at 208-557-5834
CITE: (W-235 SN50V820)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S Department of Energy, Boston Support Office, JFK
Federal Building, Suite 675, Boston, MA 02203-0002
SUBJECT: B--DISTRIBUTED ENERGY RESOURCES B COMBUSTION TURBINE--COLD
ENERGY
SOL 01R122646
DUE 082901
POC Contact Albert H. Benson, Boston Regional Office, JFK Building,
Room 675, Boston, MA 02203-00021, at (617) 565-9734 or e-mail
al.benson@ee.doe.gov. The Contract Specialist is John Golovach,
at (617) 565-9727
DESC: This CBD announcement is modified to reflect the following
changes: 1) The Government fs best estimate for this acquisition
is less than $40,000. Therefore, in accordance with the Federal
Acquisition Regulations at Part 13.003 gPolicy h subpart (b)(1)this
acquisition is reserved exclusively for small businesses and
shall be set aside. 2) Only those bidders who
are determined to meet the minimum qualifications will receive
copies of the RFQ. These minimum qualifications are as follows:
Have an existing, developed technology to implement air inlet
cooling for combustion turbines. Verification of the possession
of such technology can be supported through the following:
‒ Submission of U.S. Patents on the specific area of
gCooling Inlet Air to a Combustion Turbine h. ‒ Have
implemented a gCooling Inlet Air to a Combustion Turbine h
project that is presently operational with a third party. Please
provide the contact company name, project name, telephone number,
and E-mail address for the project contact. Describe the
technology and quantify all inputs that are required to make
the technology function for a combustion turbine with the size
specified by the contractor. Explain why this technology
could be implemented across a broad geographic range of U.S.
operating conditions. Present an analysis indicating why
this technology will be cost effective for Distributed Energy
Resource sized combustion turbines. In order to be considered
to receive a copy of the solicitation, all of the above information
must be received no later than COB August 29, 2001, by Albert
H. Benson at U.S. Department of Energy, Boston Regional Office.
Mr. Benson can be reached at (617) 565-9734. E-mail delivery
of the above information is acceptable and should be sent to
al.benson@ee.doe.gov. Transmittal of the RFQ will occur on
or around August 31, 2001 to be returned no later than COB
September 12, 2001, with award occurring prior to September
30, 2001.
EMAILADD: al.benson@ee.doe.gov
EMAILDESC:
CITE: (W-235 SN50V825)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: B--URBAN COMMUNITY FORESTRY MARKET ANALYSIS
SOL R5-01-20-034
POC Donald Bandur -- 707-562-8782
DESC: The Pacific Southwest Region of the USDA Forest Service
(California) has a requirement for a firm with Urban Community
Forestry Market Analysis. This solicitation is unrestricted.
The estimated value of work is approximately $45,000.00. In
order to be eligible for award, the firm must be an organization
that has an established network of urban forestry professionals
who have worked in California. Also, the firm must have worked
with communities throughout the state and have implemented
urban forestry projects or programs with communities throughout
the state for the purpose of conducting an analysis of the
decline of urban forests in California. The firm must have
experience in the analysis and the development of a "tool kit"that
can be used by local communities to assess their urban forest
needs and opportunities. Selection of a firm and award will
be based on best value, price and other factors considered.
Interested firms should submit a written request prior to September
7, 2001: USDA Forest Service, Attn: Cookie Washington, 1323
Club Drive - Mare Island, Vallejo, CA 94592. Reference Solicitation
R5-01-20-034. Or by Fax: 707-562-9043. Must confirm receipt
of Fax with Cookie Washington 707-562-8789 or with Sheila Georges
707-562-8788. Submit the geographic location of your office,
your pricing structure and references.*****
EMAILADD: dbandur@fs.fed.us
EMAILDESC:
CITE: (W-235 SN50V8A1)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: B--AERIAL PHOTO INTERPRETATION TO MAP VEGETATION ON
THE BEAR RIVER RANGE
SOL IDAWY 99-01
DUE 091901
POC Mark L LaCroix
DESC: This is to inform all potential bidders the subject solicitation
is fully re-instated and shall be processed in accordance with
the initial posting of August 15, 2001 - 15:59, submittion
nujber 50V0T8. Please direct any questions to Mark LaCroix
at 208-557-5834.
CITE: (W-235 SN50V8F9)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--AUDIENCE MEDIA HABITS OF THE AUDIENCE FOR VOICE OF
AMERICA (VOA) BROADCASTS IN KENYA
SOL RFQ CON-01-0080
DUE 091001
POC Mr. Wayne Greene, via facsimile at (202) 205-0683 or email
at wgreene@ibb.gov
DESC: This is a written Request for Quotation (RFQ CON-01-0080)
pursuant to procurement of the required services as described
below using the "Simplified Acquisition Procedures" specified
in Part 13 of the Federal Acquisition Regulation (FAR). Price
quotations submitted in response to this RFQ that exceed the
Simplified Acquisition Threshold (as specified in FAR Subpart
2.101, Definitions) will not be considered as responsive to
this RFQ. The Broadcasting Board of Governors/International
Bureau of Broadcasting (BBG/IBB) has a requirement, subject
to the availability of funds, for a contractor to obtain quantitative
data on the size, composition, and media habits of the audience
for Voice of America (VOA) broadcasts in Kenya. Quoters are
herein requested to submit written price quotations and technical
capabilities/experience information for conducting an audience
survey as outlined below. SECTION A: QUANTITATIVE RESEARCH.
(1) Nature of Survey. Audience data shall be obtained through
a national survey of Kenya that is designed to obtain the most
accurate possible information about: the number of listeners
to VOA's broadcasts; the characteristics of the audience; the
size of the audience for other broadcasters; and general patterns
of media use. The interviewing shall be face-to-face and conducted
in the home of the respondent by a trained interviewer. ( 2)
General Responsibilities of Contractor. The contractor shall
be responsible for the project design, translation, formatting,
pretesting, adaptation, and printing of IBB supplied questionnaires;
developing the Sampling Plan; training interviewers; supervising
fieldwork; cleaning and encoding survey responses; entering
and processing the data; ascertaining the representativeness
of the sample and weighting the data, if necessary; preparing
cross-tabulations in data books; submitting data on diskette;
and communicating all necessary information and results to
IBB in a timely manner. (3) Sample Design. Interested quoters
are herein requested to submit price quotations for a sample
of 2,000 adults, age 15 or older, representative by ethnicity,
gender, age, and education of the population of Kenya. Approximately
500 of the interviews shall be carried out in the greater Nairobi
region, with final allocation of the sample to be determined
jointly by the contractor and the IBB. Weights shall be derived
and applied to the survey data by the contractor, in order
to adjust for this disproportionate sample allocation and as
otherwise needed. The sample shall be drawn using recognized
probability methods, all the way down to the selection of the
individual respondent at the household level. Only one individual
per household shall be selected, and at least three attempts
shall be made to interview selected respondents before substitution
is allowed. (4) Questionnaire. IBB will provide a set of questions
for an interview lasting approximately 45 minutes consisting
of approximately 70 questions (in English), up to 5 of, which
may be open-ended. The questionnaire shall be provided in draft
form for suggestions and comments by the contractor. Following
receipt of the contractor's comments, IBB will provide a final
version of the questionnaire for translation by the contractor
into Swahili and any other vernacular languages that are agreed
upon by IBB and the contractor as being required for successful
administration of the survey. (5) Pre-test. At least 25 pre-test
interviews shall be conducted prior to commencement of fieldwork.
(6) Fieldwork. The contractor shall ensure that interviewers
are thoroughly familiar with household and respondent selection
procedures, call back procedures, and the structure of the
questionnaire, including routing and filtering. Interviewer
training shall include practice sessions in administering the
questionnaire. A minimum of 10% of interviews shall be back
checked and 5% shall be accompanied by a team supervisor. (7)
Data Processing. The contractor shall be responsible for data
entry, cleaning, and processing. The contractor shall provide
printed tabulations of results, including percentage responses
to all questions broken down by gender, age group, and educational
level. Tabulations will show weighted and unweighted base for
each question. The contractor shall provide data to IBB as
an SPSS for Windows syntax file (*.sps) (SPSS version 8.0 or
lower) file and as an SPSS "*.sav" file with a complete data
dictionary of variable names and value labels. (8) Technical
Appendix. When delivering printed tabulations and raw data,
the contractor shall provide a Technical Appendix describing
in detail fieldwork and sampling procedures. (9) Summary of
Deliverables. The four (4) Deliverables to be provided to IBB
by the contractor under this contract for Section A are as
follows: (See preceding paragraphs for detailed description
of requirements for each deliverable). (a) Raw data on computer
diskette, with codebook. (b) A complete data set formatted
as SPSS file (see description above under A.7). (c) Printed
tabulations of results. (d) Technical Appendix (see description
above under A.8). (10) Delivery Schedule. It is anticipated
that fieldwork for this project shall begin around November,
2001. Cleaned, verified data file and technical appendix must
be delivered to IBB no later than March 15, 2002. SECTION B:
SELECTION CRITERIA. A contract (i.e., Purchase Order) award
will be made by the contracting officer based on: A) the quoter's
Technical Capabilities/Experience (for which there are six
(6) equally weighted subcriteria); and B) the quoter's Price
Quotation. Of the two Selection Criteria, Technical Capabilities/Experience
is the significantly dominant criterion over the price criterion.
The Technical Capabilities/Experience subcriteria are as follows:
(1) Demonstrated experience in conducting quantitative and/or
qualitative research on broadcast media; (2) Professional qualifications
of key project leaders; (3) Demonstrated experience in conducting
survey research and/or focus groups in Kenya or other East
African countries; (4) Quality of the proposed sampling technique;
(5) Quality of the proposed procedures for data collection,
entry, and verification; and (6) Ability to complete the project
in a timely manner. SUBMISSION OF RESPONSES TO THE RFQ (i.e.,
Price Quotations and Technical Information): In the event that
price quotations for the work outlined in this RFQ significantly
exceed IBB's budgetary limitations, IBB reserves the right
to reduce the scope of the work specified herein. This could
include reduction in the overall sample size and/or a reduction
in the length and complexity of the questionnaire. Each quoter's
response to this RFQ shall include sufficient information on
the following technical items to enable IBB to objectively
evaluate the quoter's capabilities/experience to successfully
perform the work specified in the above Section A of this RFQ:
(A) A detailed description of the proposed research methodology,
including specific listing of organizations the quoter shall
use for fieldwork; (2) Current information on the qualifications
of quoter's office and field staff; (3) Specific information
on quoter's past experience in conducting media research and
survey research in Kenya or other East African countries; (4)
Detailed description of the proposed fieldwork plan, including
sampling plan and procedures, number and type of sampling points
and manner in which interviews shall be allocated across the
population of the cities included in the survey; and (5) A
schedule showing the time required for each phase of the project.
This would include: (1) translation, pre-test, reporting of
pre-test results and printing of final questionnaire; (2) completion
of fieldwork; (3) completion of data verification, data entry,
and codebook; and (4) delivery of data files and media environment/methodological
report. In addition to specifically addressing the above-stated
technical items, a quoter's response to this RFQ shall also
provide technical details on any proposed subcontractors who
would be engaged to work on this project. Omission of any of
the above-requested information pertaining the quoter and/or
any subcontractors proposed by the quoter in performing this
contract, will weigh against the quoter's proposal during the
Contracting Officer's evaluation of the quoter's responses
to this RFQ. Firms/individuals interested in the above described
work are requested to submit their response to this RFQ (i.e.,
Technical Capabilities/Experience and Schedule information,
and Price quotation) by the close of business (3 p.m. EST),
Monday, September 10, 2001, and they shall reference this RFQ
NO. CON-01-0080 in their transmittal letter to the Contracting
Officer. All questions (technical or otherwise) by a prospective
quoter regarding this RFQ shall be in writing. Any questions
and the quoter=s complete written response to this RFQ shall
be sent directly and only to the Contracting Officer for this
procurement, Mr. Wayne Greene, via facsimile at (202) 205-0683
or email at wgreene@ibb.gov. The Price quotations submitted
as part of a quoter=s response to this RFQ shall be on a separate
page from the above-requested Technical Capabilities/Experience
and Schedule information. The Contracting Officer has found
and determined that this proposed work is appropriate for an
Aunrestricted@ procurement pursuant to FAR Subpart 19.502 (Setting
Aside Acquisitions). All responsible sources may submit a quotation,
which will be considered.
EMAILADD: wgreene@ibb.gov
EMAILDESC:
e-mail.
CITE: (W-235 SN50V8H9)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Southwest Division, NAVFACENGCOM, Regional Acquisition
Team/02
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL N68711-01-R-6541
DUE 092701
POC Contract Specialist, Diana L. Price, 619-532-2439
DESC: INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL & ENGINEERING
SERVICES FOR INDUSTRIAL PROJECTS AT VARIOUS FACILITIES. THERE
IS NO RFP PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED TO SUBMIT
SF-254 AND SF-255 DOCUMENTS IS CONTAINED HEREIN. This proposed
contract is for unrestricted firms. Firms that are large business
and short-listed, will be required to submit a subcontracting
plan prior to being interviewed. This contract is for Regional
Indefinite Quantity Architectural and Engineering Services
for various projects located within California, Arizona, Nevada,
New Mexico, Oregon, Idaho, Alaska, Washington, Montana and
Utah for Southwest Division, Naval Facilities Engineering Command,
San Diego, California. The preponderance of work will be in
Southern California. This contract may include preparation
of: design plans, specifications, cost estimates, feasibility
and concept studies, preparation of architectural and engineering
documents and reports, interior/exterior renovation and repair
of buildings or structures, and providing construction support
services for new and existing facilities, and preparation of
architectural and engineering studies/ investigations, including:
seismic upgrades, grading, paving, utility systems upgrade,
mechanical &/or electrical systems upgrade, identification
of and design for asbestos and lead paint abatement, life safety/
site surveys/ site investigations, cost estimating, and economic
analysis required to develop and define actual costs of construction.
This work is predominantly for Industrial Projects, which may
include facilities similar to Hazmat Storage, Flight Simulator
Building, Car Wash, Gas Station, Aircraft Direct Refuel, Battery
Storage, Control Tower, CVN Maintenance Complex, Locomotive
Wash Rack, Aviation Armament Shop, Amphibious Vehicle Test
Facility, Amphibious Vehicle Maintenance, Combat Vehicle Repair,
and Waterfront Shops. This work may include, but is not limited
to, Request for Proposal (RFP) on Design Build Projects or
Invitation for Bid (IFB) for fully designed plans and specifications.
The length of the contract will be 365 calendar days from the
date of contract award, or until a $2,500,000 limit is reached.
The Government has the option to extend this contract for one
(1) additional period, not to exceed 365 days for each period,
or until additional limits of $2,500,000 is reached. A total
amount of $5,000,000 shall not be exceeded. If the dollar capacity
of the previous period has not been utilized, this unused capacity
will be added to the subsequent option period (if it is exercised).
The hourly rates will be negotiated for each 365 day Rate Period.
Rates for the Base Rate Period are effective for the first
365 days from date of award, rates for the Second Rate Period
are effective from the 366th to the 730th day from date of
award and so on, irrespective of which option period is in
effect. Task orders under this contract will not exceed $1,000,000.
The minimum guaranteed fee is $5,000 for the base year. The
estimated start date is November 2001. Selection criteria will
include (in order of importance): (1) Professional qualifications
of the proposed staff and consultants associated with the accomplishment
of design plans; specifications; cost estimates; feasibility
and concept studies; preparation of architectural and engineering
studies/investigations; seismic upgrades; grading; paving;
utility systems upgrade; identification of and design for asbestos
and lead paint abatement; life safety; site surveys; site investigations;
cost estimating, and economic analysis required to develop
and define actual costs of construction; and preparation of
architectural and engineering documents and reports for Industrial
Facilities. These projects may include but are not limited
to Request for Proposal (RFP) on Design Build Projects or Invitation
for Bid (IFB) for fully designed plans and specifications or
Change Order Request during construction. Demonstrate knowledge
and experience in the use of metric system measurements. List
only the team members who will actually perform the major tasks
under this project. Qualifications should reflect the individual's
potential contributions on this contract. (2) Specialized Experience
of the firm (including consultants) in accomplishment of design
plans; specifications; cost estimates; feasibility and concept
studies; preparation of architectural and engineering studies/investigations;
seismic upgrades; grading; paving; utility systems upgrade;
identification of and design for asbestos and lead paint abatement;
life safety; site surveys; site investigations; cost estimating,
and economic analysis required to develop and define actual
costs of construction; and preparation of architectural and
engineering documents and reports for Industrial Facilities.
These projects may include but are not limited to Request for
Proposal (RFP) on Design Build Projects or Invitation for Bid
(IFB) for fully designed plans and specifications or Change
Order Request during construction. Demonstrate knowledge and
experience in the use of metric system measurements. Demonstrate
knowledge and experience in applying sustainability concepts
and principles to facilities and infrastructure through an
integrated design approach including: energy conservation,
pollution prevention, the use of recovered and recycled materials,
waste reduction, and construction waste management practices.
Do not list more than a total of ten (10) projects in block
8. Indicate which consultants from the proposed team, if any,
participated in the services for each project. (3) Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. Indicate effectiveness by listing budget/estimated
construction cost, award amount, and final design estimate
for at least ten recent projects. Briefly describe internal
quality assurance and cost control procedures and indicate
team members who are responsible for monitoring these processes.
List recent awards, commendations, and other performance evaluations
(do not submit copies). (4) Demonstrate knowledge and experience
in applying sustainability concepts and principles to facilities
and infrastructure, including energy conservation, the use
of recovered and recycled materials, waste reduction and construction
waste management practices. (5) Indicate the firm's present
workload and the availability of the project team (including
consultants) for the specified contract performance period
and indicate specialized equipment available and prior security
clearances. (6) Location in the general geographic area and
knowledge of the locality of the projects of Naval and Marine
Corps bases within California, Arizona, and New Mexico. This
criterion only applies if the appropriate numbers of firms
remain, given the nature and size of this project. (7) List
the small, disadvantaged, woman-owned business, veteran-owned
small business or service-disabled veteran-owned small business
concerns or HUBZone small business firms used as primary consultants
or as sub-consultants. If a large business concern is short
listed, they will be required to submit a subcontracting plan
that should reflect a minimum 5% Small Business, 5% Small Disadvantaged
Business, 5% Woman Owned Small Business and 3% Veteran-owned
small business or service-disabled veteran-owned small business
and 1.5% HUBZone Small Business, of the amount to be subcontracted
out. (8) Volume of work previously awarded to the firm by the
Department of Defense within the past twelve months in terms
of dollars. Those firms that meet the requirements described
in this announcement and who wish to be considered, must submit
one copy each of a SF 254 and SF 255 for the firm and a SF
254 for each consultant listed in block 6 of the firms SF 255.
One copy of the submittal package is to be received in this
office no later than 3:00 PM Pacific Time on the date indicated
above. Should the due date fall on a weekend or holiday, the
submittal package will be de the first workday thereafter.
Submittals received after this date and time will not be considered.
Additional information requested of applying firms: indicate
solicitation number in block 2b, CEC (Contractor Establishment
Code) and/or Duns number (for address listed in block 3), and
TIN number in block 3, fax number and email address in block
3a, and discuss why the firm is especially qualified based
on the selection criteria in block 10 of the SF 255. For firms
applying with multiple offices, indicate the office which completed
each of the projects listed in block 8 and list which office
is under contract for any contracts listed in block 9. Use
block 10 of the SF 255 to provide any additional information
desired. Personal interviews may not be scheduled prior to
selection of the most highly qualified firm. SF 255's shall
not exceed 30 printed pages (double sided is considered to
be two pages/organizational charts and photographs excluded.
Exception: photographs with text will be considered as a page).
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process). Firms not
providing the requested information in the format (i.e. listing
more than a total of 10 projects in block 8, not providing
a brief description of the quality control plan, not listing
which office of multiple office firms completed projects listed
in block 8, etc.) directed by this synopsis may be negatively
evaluated under selection criteria (3). Firms, their subsidiaries,
or affiliates, which design or prepare specification for a
construction contract or procurement of supplies, cannot provide
the construction or supplies. This limitation also applies
to subsidiaries and affiliates of the firm. This is not a request
for proposal. Telegraphic and facsimile SF 255's will not be
accepted. Site visits will not be arranged during the submittal
period. In accordance with DFARS 252.204-7004 all firms must
be registered with the Central Contractor Registration (CCR)
prior to any award of a contract. To obtain information on
registration offerors may call 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil. The North America Industry classification
System is 541330 (formally known as Standard Industrial Code
8711) and the annual size standard is $4 million. See Notes
24 and 2
LINKURL: https://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: pricedl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-235 SN50V8B6)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR RENOVATION
OF FREMONT BUILDING
POC Ms. Andrea McClendon (3010227-5131
DESC: The National Imagery and Mapping Agency intends to solicit
on a sole source basis to AlphaTec, PC under authority FAR
6.302-1 for Title II services for the Renovation of the Fremont
Building Phase I and optional Phase II, located in Bethesda,
MD. This is a follow-on action of a contract that was originally
competitively awarded to AlphaTec, PC. Interested parties may
identify their interest and capability to respond to the requirement.
This notice of Intent is not a request for competitive proposals.
Reponses must be received within 15 calendar days of the publication
in the CBD. A determination by the Government not to compete
this proposed requirement based upon responses to this notice
is solely within the discretion of the Government. Any information
will only be considered for the purpose of determining whether
to conduct a future competitive procurement. See Note 22.
CITE: (W-235 SN50V8C4)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL N68711-01-R-6541
DUE 092701
POC CONTRACT SPECIALIST, DIANA L. PRICE, 619-532-2439
DESC: THERE IS NO RFP PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED
TO SUBMIT SF-254 AND SF-255 DOCUMENTS IS CONTAINED HEREIN.
This proposed contract is for unrestricted firms. Firms that
are large business and short-listed, will be required to submit
a subcontracting plan prior to being interviewed. This contract
is for Regional Indefinite Quantity Architectural and Engineering
Services for various projects located within California, Arizona,
Nevada, New Mexico, Oregon, Idaho, Alaska, Washington, Montana
and Utah for Southwest Division, Naval Facilities Engineering
Command, San Diego, California. The preponderance of work will
be in Southern California. This contract is for Regional Indefinite
Quantity Architectural and Engineering services for preparation
of design plans, specifications, cost estimates, feasibility
and concept studies, and preparation of architectural and engineering
documents and reports for new construction, renovation and
repair of facilities. The services may include seismic upgrades,
grading, paving, utility systems upgrade, mechanical and electrical
system, identification and abatement of asbestos and lead paint,
life safety/ site surveys/ site investigations, cost estimating
and economic analysis required to develop and define actual
costs of construction. Projects are predominantly Non-Industrial
Facilities. Examples follow: aircraft sunshades; chapel; nuclear
biological chemical training facility; training tanks; and
military law enforcement facilities such as area guard facility,
game warden facility, gatehouse, military working dog facility,
special respond team facility, surveillance van facility, brig,
and headquarters building. This work may include, but is not
limited to, Request for Proposal (RFP) on Design Build Projects
or Invitation for Bid (IFB) for fully designed plans and specifications,
and the providing of construction support services for new
and existing facilities. The length of the contract will be
365 calendar days from the date of contract award, or until
a $2,500,000 limit is reached. The Government has the option
to extend this contract for one (1) additional period, not
to exceed 365 days for each period, or until additional limits
of $2,500,000 is reached. A total amount of $5,000,000 shall
not be exceeded. If the dollar capacity of the previous period
has not been utilized, this unused capacity will be added to
the subsequent option period (if it is exercised). The hourly
rates will be negotiated for each 365 day Rate Period. Rates
for the Base Rate Period are effective for the first 365 days
from date of award, rates for the Second Rate Period are effective
from the 366th to the 730th day from date of award and so on,
irrespective of which option period is in effect. Task orders
under this contract will not exceed $500,000. The minimum guaranteed
fee is $5,000 for the base year. The estimated start date is
December 2001. Selection criteria will include (in order of
importance):(1) Professional qualifications of the proposed
staff and consultants associated with the accomplishment of
design plans, specifications, cost estimates, feasibility and
concept studies, and preparation of architectural and engineering
documents and reports for new construction, renovation and
repair of Non-Industrial Facilities. The services may include
seismic upgrades, grading, paving, utility systems upgrade,
mechanical and electrical system, identification and abatement
of asbestos and lead paint, life safety/ site surveys/ site
investigations, cost estimating and economic analysis required
to develop and define actual costs of construction. These projects
may include but are not limited to Request for Proposal (RFP)
on Design Build Projects or Invitation for Bid (IFB) for fully
designed plans and specifications or Change Order Request during
construction. Demonstrate knowledge and experience in the use
of metric system measurements. List only the team members who
will actually perform the major tasks under this project. Qualifications
should reflect the individual's potential contributions on
this contract. (2) Specialized Experience of the firm (including
consultants) in accomplishment of design plans, specifications,
cost estimates, feasibility and concept studies, and preparation
of architectural and engineering documents and reports for
new construction, renovation and repair of Non-Industrial Facilities.
The services may include seismic upgrades, grading, paving,
utility systems upgrade, mechanical and electrical system,
identification and abatement of asbestos and lead paint, life
safety/ site surveys/ site investigations, cost estimating
and economic analysis required to develop and define actual
costs of construction. These projects may include but are not
limited to Request for Proposal (RFP) on Design Build Projects
or Invitation for Bid (IFB) for fully designed plans and specifications
or Change Order Request during construction. Demonstrate knowledge
and experience in the use of metric system measurements. Do
not list more than a total of ten (10) projects in block 8.
Indicate which consultants from the proposed team, if any,
participated in the services for each project. (3) Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. Indicate effectiveness by listing budget/estimated
construction cost, award amount, and final design estimate
for at least ten recent projects. Briefly describe internal
quality assurance and cost control procedures and indicate
team members who are responsible for monitoring these processes.
List recent awards, commendations, and other performance evaluations
(do not submit copies). (4) Demonstrate knowledge and experience
in applying sustainability concepts and principles to facilities
and infrastructure, including energy conservation, the use
of recovered and recycled materials, waste reduction and construction
waste management practices. (5) Indicate the firm's present
workload and the availability of the project team (including
consultants) for the specified contract performance period
and indicate specialized equipment available and prior security
clearances. (6) Location in the general geographic area and
knowledge of the locality of the projects of Naval and Marine
Corps bases within California, Arizona, and New Mexico. This
criterion only applies if the appropriate numbers of firms
remain, given the nature and size of this project. (7) List
the small, disadvantaged, woman-owned business, veteran-owned
small business or service-disabled veteran-owned small business
concerns or HUBZone small business firms used as primary consultants
or as sub-consultants. If a large business concern is short
listed, they will be required to submit a subcontracting plan
that should reflect a minimum 5% Small Business, 5% Small Disadvantaged
Business, 5% Woman Owned Small Business and 3% Veteran-owned
small business or service-disabled veteran-owned small business
and 2% HUBZone Small Business, of the amount to be subcontracted
out. (8) Volume of work previously awarded to the firm by the
Department of Defense within the past twelve months. Show in
Block 10 of the DD255, the total dollars of contracts awarded
by DOD to your firm in the last 12 months. Those firms that
meet the requirements described in this announcement and who
wish to be considered, must submit one copy each of a SF 254
and SF 255 for the firm and a SF 254 for each consultant listed
in block 6 of the firms SF 255. One copy of the submittal package
is to be received in this office no later than 3:00 PM Pacific
Time on the date indicated above. Should the due date fall
on a weekend or holiday, the submittal package will be due
the first workday thereafter. Submittals received after this
date and time will not be considered. Additional information
requested of applying firms: indicate solicitation number in
block 2b, CEC (Contractor Establishment Code) and/or Duns number
(for address listed in block 3), and TIN number in block 3,
fax number and email address in block 3a. Discuss why the firm
is especially qualified based on the selection criteria in
block 10 of the SF 255. For firms applying with multiple offices,
indicate the office which completed each of the projects listed
in block 8 and list which office is under contract for any
contracts listed in block 9. Use block 10 of the SF 255 to
provide any additional information desired. SF 255's shall
not exceed 30 printed pages (double sided is considered to
be two pages/organizational charts and photographs excluded.
Exception: photographs with text will be considered as a page).
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process). Firms not
providing the requested information in the format (i.e. listing
more than a total of 10 projects in block 8, not providing
a brief description of the quality control plan, not listing
which office of multiple office firms completed projects listed
in block 8, etc.) directed by this synopsis may be negatively
evaluated under selection criteria (3). Firms, their subsidiaries,
or affiliates, which design or prepare specification for a
construction contract or procurement of supplies, cannot provide
the construction or supplies. This limitation also applies
to subsidiaries and affiliates of the firm. This is not a request
for proposal. Telegraphic and facsimile SF 255's will not be
accepted. Site visits will not be arranged during the submittal
period. In accordance with DFARS 252.204-7004 all firms must
be registered with the Central Contractor Registration (CCR)
prior to any award of a contract. To obtain information on
registration offerors may call 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil. The North America Industry classification
System is 541330 (formally known as Standard Industrial Code
8711) and the annual size standard is $4 millio
LINKURL: http: esol.navfac.navy.mil
LINKDESC:
EMAILADD: schuttva@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-234 SN50V7H8)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL N68711-01-R-6540
DUE 092701
POC Contract Specialist, Vanessa A. Schutt, 619-532-3779
DESC: THERE IS NO RFP PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED
TO SUBMIT SF-254 AND SF-255 DOCUMENTS IS CONTAINED HEREIN.
This proposed contract is for unrestricted firms. Firms that
are large business and short-listed, will be required to submit
a subcontracting plan prior to being interviewed. This contract
is for Regional Indefinite Quantity Architectural and Engineering
Services for Non-Industrial Facilities located within California,
Arizona, Nevada, New Mexico, Oregon, Idaho, Alaska, Washington,
Montana and Utah for Southwest Division, Naval Facilities Engineering
Command, San Diego, California. The preponderance of work will
be in Southern California. This contract is for Regional Indefinite
Quantity Architectural and Engineering services for preparation
of design plans, specifications, cost estimates, feasibility
and concept studies, and preparation of architectural and engineering
documents and reports for new construction, renovation and
repair of facilities. The services may include seismic upgrades,
grading, paving, utility systems upgrade, mechanical and electrical
system, identification and abatement of asbestos and lead paint,
life safety/ site surveys/ site investigations, cost estimating
and economic analysis required to develop and define actual
costs of construction. Projects are predominantly Non-Industrial
Facilities. Examples follow: aircraft sunshades; chapel; nuclear
biological chemical training facility; training tanks; and
military law enforcement facilities such as area guard facility,
game warden facility, gatehouse, military working dog facility,
special respond team facility, surveillance van facility, brig,
and headquarters building. This work may include, but is not
limited to, Request for Proposal (RFP) on Design Build Projects
or Invitation for Bid (IFB) for fully designed plans and specifications,
and the providing of construction support services for new
and existing facilities. The length of the contract will be
365 calendar days from the date of contract award, or until
a $2,500,000 limit is reached. The Government has the option
to extend this contract for one (1) additional period, not
to exceed 365 days for each period, or until additional limits
of $2,500,000 is reached. A total amount of $5,000,000 shall
not be exceeded. If the dollar capacity of the previous period
has not been utilized, this unused capacity will be added to
the subsequent option period (if it is exercised). The hourly
rates will be negotiated for each 365 day Rate Period. Rates
for the Base Rate Period are effective for the first 365 days
from date of award, rates for the Second Rate Period are effective
from the 366th to the 730th day from date of award and so on,
irrespective of which option period is in effect. Task orders
under this contract will not exceed $500,000. The minimum guaranteed
fee is $5,000 for the base year. The estimated start date is
December 2001. Selection criteria will include (in order of
importance):(1) Professional qualifications of the proposed
staff and consultants associated with the accomplishment of
design plans, specifications, cost estimates, feasibility and
concept studies, and preparation of architectural and engineering
documents and reports for new construction, renovation and
repair of Non-Industrial Facilities. The services may include
seismic upgrades, grading, paving, utility systems upgrade,
mechanical and electrical system, identification and abatement
of asbestos and lead paint, life safety/ site surveys/ site
investigations, cost estimating and economic analysis required
to develop and define actual costs of construction. These projects
may include but are not limited to Request for Proposal (RFP)
on Design Build Projects or Invitation for Bid (IFB) for fully
designed plans and specifications or Change Order Request during
construction. Demonstrate knowledge and experience in the use
of metric system measurements. List only the team members who
will actually perform the major tasks under this project. Qualifications
should reflect the individual's potential contributions on
this contract. (2) Specialized Experience of the firm (including
consultants) in accomplishment of design plans, specifications,
cost estimates, feasibility and concept studies, and preparation
of architectural and engineering documents and reports for
new construction, renovation and repair of Non-Industrial Facilities.
The services may include seismic upgrades, grading, paving,
utility systems upgrade, mechanical and electrical system,
identification and abatement of asbestos and lead paint, life
safety/ site surveys/ site investigations, cost estimating
and economic analysis required to develop and define actual
costs of construction. These projects may include but are not
limited to Request for Proposal (RFP) on Design Build Projects
or Invitation for Bid (IFB) for fully designed plans and specifications
or Change Order Request during construction. Demonstrate knowledge
and experience in the use of metric system measurements. Do
not list more than a total of ten (10) projects in block 8.
Indicate which consultants from the proposed team, if any,
participated in the services for each project. (3) Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. Indicate effectiveness by listing budget/estimated
construction cost, award amount, and final design estimate
for at least ten recent projects. Briefly describe internal
quality assurance and cost control procedures and indicate
team members who are responsible for monitoring these processes.
List recent awards, commendations, and other performance evaluations
(do not submit copies). (4) Demonstrate knowledge and experience
in applying sustainability concepts and principles to facilities
and infrastructure, including energy conservation, the use
of recovered and recycled materials, waste reduction and construction
waste management practices. (5) Indicate the firm's present
workload and the availability of the project team (including
consultants) for the specified contract performance period
and indicate specialized equipment available and prior security
clearances. (6) Location in the general geographic area and
knowledge of the locality of the projects of Naval and Marine
Corps bases within California, Arizona, and New Mexico. This
criterion only applies if the appropriate numbers of firms
remain, given the nature and size of this project. (7) List
the small, disadvantaged, woman-owned business, veteran-owned
small business or service-disabled veteran-owned small business
concerns or HUBZone small business firms used as primary consultants
or as sub-consultants. If a large business concern is short
listed, they will be required to submit a subcontracting plan
that should reflect a minimum 5% Small Business, 5% Small Disadvantaged
Business, 5% Woman Owned Small Business and 3% Veteran-owned
small business or service-disabled veteran-owned small business
and 2% HUBZone Small Business, of the amount to be subcontracted
out. (8) Volume of work previously awarded to the firm by the
Department of Defense within the past twelve months. Show in
Block 10 of the DD255, the total dollars of contracts awarded
by DOD to your firm in the last 12 months. Those firms that
meet the requirements described in this announcement and who
wish to be considered, must submit one copy each of a SF 254
and SF 255 for the firm and a SF 254 for each consultant listed
in block 6 of the firms SF 255. One copy of the submittal package
is to be received in this office no later than 3:00 PM Pacific
Time on the date indicated above. Should the due date fall
on a weekend or holiday, the submittal package will be due
the first workday thereafter. Submittals received after this
date and time will not be considered. Additional information
requested of applying firms: indicate solicitation number in
block 2b, CEC (Contractor Establishment Code) and/or Duns number
(for address listed in block 3), and TIN number in block 3,
fax number and email address in block 3a. Discuss why the firm
is especially qualified based on the selection criteria in
block 10 of the SF 255. For firms applying with multiple offices,
indicate the office which completed each of the projects listed
in block 8 and list which office is under contract for any
contracts listed in block 9. Use block 10 of the SF 255 to
provide any additional information desired. SF 255's shall
not exceed 30 printed pages (double sided is considered to
be two pages/organizational charts and photographs excluded.
Exception: photographs with text will be considered as a page).
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process). Firms not
providing the requested information in the format (i.e. listing
more than a total of 10 projects in block 8, not providing
a brief description of the quality control plan, not listing
which office of multiple office firms completed projects listed
in block 8, etc.) directed by this synopsis may be negatively
evaluated under selection criteria (3). Firms, their subsidiaries,
or affiliates, which design or prepare specification for a
construction contract or procurement of supplies, cannot provide
the construction or supplies. This limitation also applies
to subsidiaries and affiliates of the firm. This is not a request
for proposal. Telegraphic and facsimile SF 255's will not be
accepted. Site visits will not be arranged during the submittal
period. In accordance with DFARS 252.204-7004 all firms must
be registered with the Central Contractor Registration (CCR)
prior to any award of a contract. To obtain information on
registration offerors may call 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil. The North America Industry classification
System is 541330 (formally known as Standard Industrial Code
8711) and the annual size standard is $4 millio
LINKURL: http: esol.navfac.navy.mil
LINKDESC:
EMAILADD: schuttva@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-234 SN50V7I2)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL N68711-01-R-6535
DUE 092701
POC Contract Specialist, Vanessa A. Schutt, 619-532-3779
DESC: THERE IS NO RFP PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED
TO SUBMIT SF-254 AND SF-255 DOCUMENTS IS CONTAINED HEREIN.
This contract is for Regional Indefinite Quantity Architectural
and Engineering Services for various projects located within
California, Arizona, Nevada, New Mexico, Oregon, Idaho, Alaska,
Washington, Montana and Utah for Southwest Division, Naval
Facilities Engineering Command, San Diego, California. The
preponderance of work will be in Southern California This proposed
contract is set-aside for 8(a) Certified Firms in Region 9.
In the event responses are not adequate to establish competition
in accordance with the Brooks Act (3 or more qualified firms
establishes adequate competition), the solicitation will become
an unrestricted procurement. Firms that are large business
and short-listed, will be required to submit a subcontracting
plan prior to being interviewed. This contract may include
preparation of: design plans, specifications, cost estimates,
feasibility and concept studies, preparation of architectural
and engineering documents and reports, interior/exterior renovation
and repair of buildings or structures, and providing construction
support services for new and existing facilities, and preparation
of architectural and engineering studies/ investigations, including:
seismic upgrades, grading, paving, utility systems upgrade,
mechanical &/or electrical systems upgrade, identification
of and design for asbestos and lead paint abatement, life safety/
site surveys/ site investigations, cost estimating, and economic
analysis required to develop and define actual costs of construction.
This work is predominantly for Training Facilities Projects,
which may include facilities similar to Training Addition,
Remove O/A Separator, Applied Instruction facility, Aquatic
Combat Trainer, Corrosion Control Trainer, Consolidated Training
Maintenance and HQ Facility, and Chassis School. This work
may include, but is not limited to, Request for Proposal (RFP)
on Design Build Projects or Invitation for Bid (IFB) for fully
designed plans and specifications. The length of the contract
will be 365 calendar days from the date of contract award,
or until a $2,000,000 limit is reached. The Government has
the option to extend this contract for one (1) additional period,
not to exceed 365 days for each period, or until additional
limits of $2,000,000 is reached. A total amount of $4,000,000
shall not be exceeded. If the dollar capacity of the previous
period has not been utilized, this unused capacity will be
added to the subsequent option period (if it is exercised).
The hourly rates will be negotiated for each 365 day Rate Period.
Rates for the Base Rate Period are effective for the first
365 days from date of award, rates for the Second Rate Period
are effective from the 366th to the 730th day from date of
award and so on, irrespective of which option period is in
effect. Task orders under this contract will not exceed $500,000.
The minimum guaranteed fee is $5,000 for the base year. The
estimated start date is December 2001. Selection criteria will
include (in order of importance): (1) Professional qualifications
of the proposed staff and consultants associated with the accomplishment
of design plans; specifications; cost estimates; feasibility
and concept studies; preparation of architectural and engineering
studies/investigations; seismic upgrades; grading; paving;
utility systems upgrade; identification of and design for asbestos
and lead paint abatement; life safety; site surveys; site investigations;
cost estimating, and economic analysis required to develop
and define actual costs of construction; and preparation of
architectural and engineering documents and reports for Training
Facilities. These projects may include but are not limited
to Request for Proposal (RFP) on Design Build Projects or Invitation
for Bid (IFB) for fully designed plans and specifications or
Change Order Request during construction. Demonstrate knowledge
and experience in the use of metric system measurements. List
only the team members who will actually perform the major tasks
under this project. Qualifications should reflect the individual's
potential contributions on this contract. (2) Specialized Experience
of the firm (including consultants) in accomplishment of design
plans; specifications; cost estimates; feasibility and concept
studies; preparation of architectural and engineering studies/investigations;
seismic upgrades; grading; paving; utility systems upgrade;
identification of and design for asbestos and lead paint abatement;
life safety; site surveys; site investigations; cost estimating,
and economic analysis required to develop and define actual
costs of construction; and preparation of architectural and
engineering documents and reports for Training Facilities.
These projects may include but are not limited to Request for
Proposal (RFP) on Design Build Projects or Invitation for Bid
(IFB) for fully designed plans and specifications or Change
Order Request during construction. Demonstrate knowledge and
experience in the use of metric system measurements. Demonstrate
knowledge and experience in applying sustainability concepts
and principles to facilities and infrastructure through an
integrated design approach including: energy conservation,
pollution prevention, the use of recovered and recycled materials,
waste reduction, and construction waste management practices.
Do not list more than a total of ten (10) projects in block
8. Indicate which consultants from the proposed team, if any,
participated in the services for each project. (3) Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. Indicate effectiveness by listing budget/estimated
construction cost, award amount, and final design estimate
for at least ten recent projects. Briefly describe internal
quality assurance and cost control procedures and indicate
team members who are responsible for monitoring these processes.
List recent awards, commendations, and other performance evaluations
(do not submit copies). (4) Demonstrate knowledge and experience
in applying sustainability concepts and principles to facilities
and infrastructure, including energy conservation, the use
of recovered and recycled materials, waste reduction and construction
waste management practices. (5) Indicate the firm's present
workload and the availability of the project team (including
consultants) for the specified contract performance period
and indicate specialized equipment available and prior security
clearances. (6) Location in the general geographic area and
knowledge of the locality of the projects of Naval and Marine
Corps bases within California, Arizona, and New Mexico. This
criterion only applies if the appropriate numbers of firms
remain, given the nature and size of this project. (7) List
the small, disadvantaged, woman-owned business, veteran-owned
small business or service-disabled veteran-owned small business
concerns or HUBZone small business firms used as primary consultants
or as sub-consultants. If a large business concern is short
listed, they will be required to submit a subcontracting plan
that should reflect a minimum 5% Small Business, 5% Small Disadvantaged
Business, 5% Woman Owned Small Business and 3% Veteran-owned
small business or service-disabled veteran-owned small business
and 1.5% HUBZone Small Business, of the amount to be subcontracted
out. (8) Volume of work previously awarded to the firm by the
Department of Defense within the past twelve months. In block
10 show the dollar value of all DOD awarded contract to your
firm in the last 12 months. Those firms that meet the requirements
described in this announcement and who wish to be considered,
must submit one copy each of a SF 254 and SF 255 for the firm
and a SF 254 for each consultant listed in block 6 of the firms
SF 255. One copy of the submittal package is to be received
in this office no later than 3:00 PM Pacific Time on the date
indicated above. Should the due date fall on a weekend or holiday,
the submittal package will be due the first workday thereafter.
Submittals received after this date and time will not be considered.
Additional information requested of applying firms: indicate
solicitation number in block 2b, CEC (Contractor Establishment
Code) and/or Duns number (for address listed in block 3), and
TIN number in block 3, fax number and email address in block
3a. Discuss why the firm is especially qualified based on the
selection criteria in block 10 of the SF 255. For firms applying
with multiple offices, indicate the office which completed
each of the projects listed in block 8 and list which office
is under contract for any contracts listed in block 9. Use
block 10 of the SF 255 to provide any additional information
desired. SF 255's shall not exceed 30 printed pages (double
sided is considered to be two pages/organizational charts and
photographs excluded. Exception: photographs with text will
be considered as a page). All information must be included
on the SF 255 (cover letter, other attachments and pages in
excess of the 30 page limit will not be included in the evaluation
process). Firms not providing the requested information in
the format (i.e. listing more than a total of 10 projects in
block 8, not providing a brief description of the quality control
plan, not listing which office of multiple office firms completed
projects listed in block 8, etc.) directed by this synopsis
may be negatively evaluated under selection criteria (3). Firms,
their subsidiaries, or affiliates, which design or prepare
specification for a construction contract or procurement of
supplies, cannot provide the construction or supplies. This
limitation also applies to subsidiaries and affiliates of the
firm. This is not a request for proposal. Telegraphic and facsimile
SF 255's will not be accepted. Site visits will not be arranged
during the submittal period. In accordance with DFARS 252.204-7004
all firms must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. To obtain information
on registration offerors may call 1-888-227-2423, or via the
Internet at http://ccr.edi.disa.mil. The North America Industry
classification System is 541330 (formally known as Standard
Industrial Code 8711) and the annual size standard is $4 millio
LINKURL: http: esol.navfac.navy.mil
LINKDESC:
EMAILADD: schuttva@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-234 SN50V7I3)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL N68711-01-R-6517
DUE 092701
POC Contract Specialist, Vanessa A. Schutt, 619-532-3779
DESC: THERE IS NO RFP PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED
TO SUBMIT SF-254 AND SF-255 DOCUMENTS IS CONTAINED HEREIN.
ATTENTION SMALL BUSINESS FIRMS. This proposed contract is set-aside
for Small Business firms. This contract is for Regional Indefinite
Quantity Cost Engineering Services for Cost Engineering services
for various projects located within California, Arizona, and
New Mexico for Southwest Division, Naval Facilities Engineering
Command, San Diego, California. Preponderance of work will
be located within California, Arizona, and New Mexico. There
is the possibility of work being located any where in the United
States, including Alaska and Hawaii, when that work comes under
the responsibility of SOUTHWEST DIVISION. Southwest Division
is currently seeking a Firm Fixed Price/Indefinite Quantity
Contract for Cost Engineering services. The terms of the contract
will be 365 calendar days from the date of contract award,
or until the $500,000 limit is reached. The Government has
the option to extend this contract for four (4) additional
365 calendar day periods, or until an additional limit of $500,000
is reached after each period. A total amount of $2,500,000
shall not be exceeded. If the dollar capacity of the previous
year has not been utilized, this capacity will be added to
the following year option (if exercised). The hourly rates
will be negotiated for each 365 day rate period and are independent
of which option year is in effect. The first rate period will
be 365 days from date of award. The rates for the second rate
period are effective from the 366th to the 730th days from
date of award. The minimum guaranteed fee is $5,000 for the
base year. The estimated start date is December 2001. CE selection
criteria will include (in order of importance): (1)Professional
qualifications of the proposed staff and consultants associated
with cost engineering services for new construction, alteration,
repair, renovation, and maintenance projects. Address experience
in the preparation of cost estimates using CSI format in excel
spreadsheet and/or SUCCESS program, field investigations reports,
schematic layouts, construction cost reduction evaluation and
recommendation, bid analysis and verification, and government
representation on claims, litigations, and negotiations boards/committee.
Demonstrate knowledge and experience in the use of metric system
measurements. Indicate team members knowledgeable and trained
in CE methodology as recognized by professional societies.
List only the team members who will actually perform the major
tasks under this project. Qualifications should reflect the
individual's potential contributions on this contract. (2)
Specialized Experience of the firm (including consultants)
in cost engineering services for new construction, alteration,
repair, renovation, and maintenance projects. Address experience
in the preparation of cost estimates using CSI format in excel
spreadsheet and/or SUCCESS program, field investigations reports,
schematic layouts, construction cost reduction evaluation and
recommendation, bid analysis and verification, and government
representation on claims, litigations, and negotiations boards/committee.
Do not list more that a total of ten (10) projects in block
8. Indicate which consultants from the proposed team, if any,
participated in the services for each project. (3) Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. Indicate effectiveness by listing budget/estimated
construction cost, award amount, and final design estimate
for at least ten recent project. Briefly describe internal
quality assurance and cost control procedures and indicate
team members who are responsible for monitoring these processes.
List recent awards, commendations, and other performance evaluations
(do not submit copies). (4) Demonstrate knowledge and experience
in applying sustainability concepts and principles to facilities
and infrastructure, including energy conservation, the use
of recovered and recycled materials, waste reduction and construction
waste management practices. (5) Capacity to accomplish multiple
task orders simultaneously at three or more locations in the
required time. Indicate the firm's present workload and the
availability of the project team (including consultants) for
the specified contract performance period and indicate specialized
equipment available and prior security clearances. (6) Location
in the general geographic area and knowledge of the locality
of the projects of Naval and Marine Corps bases within California,
Arizona, and New Mexico. This criterion only applies if the
appropriate numbers of firms remain, given the nature and size
of this project. (7) VOLUME: Volume of work previously awarded
to the firm by the Department of Defense within the past twelve
months. Those firms that meet the requirements described in
this announcement and who wish to be considered, must submit
one copy each of a SF 254 and SF 255 for the firm and a SF
254 for each consultant listed in block 6 of the firms SF 255.
One copy of the submittal package is to be received in this
office no later than 3:00 PM Pacific Time on the date indicated
above. Should the due date fall on a weekend or holiday, the
submittal package will be due the first workday thereafter.
Submittals received after this date and time will not be considered.
Additional information requested of applying firms: indicate
solicitation number in block 2b, CEC (Contractor Establishment
Code) and/or Duns number (for address listed in block 3), and
TIN number in block 3, fax number and email address in block
3a, and discuss why the firm is especially qualified based
on the selection criteria in block 10 of the SF 255. For firms
applying with multiple offices, indicate the office which completed
each of the projects listed in block 8 and list which office
is under contract for any contracts listed in block 9. Use
block 10 of the SF 255 to provide any additional information
desired. Personal interviews may not be scheduled prior to
selection of the most highly qualified firm. SF 255's shall
not exceed 30 printed pages (double sided is considered to
be two pages/organizational charts and photographs excluded.
Exception: photographs with text will be considered as a page).
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process). Firms not
providing the requested information in the format (i.e. listing
more than a total of 10 projects in block 8, not providing
a brief description of the quality control plan, not listing
which office of multiple office firms completed projects listed
in block 8, etc.) directed by this synopsis may be negatively
evaluated under selection criteria (3). Firms, their subsidiaries,
or affiliates, which design or prepare specification for a
construction contract or procurement of supplies, cannot provide
the construction or supplies. This limitation also applies
to subsidiaries and affiliates of the firm. This is not a request
for proposal. Telegraphic and facsimile SF 255's will not be
accepted. Site visits will not be arranged during the submittal
period. In accordance with DFARS 252.204-7004 all firms must
be registered with the Central Contractor Registration (CCR)
prior to any award of a contract. To obtain information on
registration offerors may call 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil. The North America Industry classification
System is 541330 (formally known as Standard Industrial Code
8711) and the annual size standard is $4 million. See Numbered
Note(s) 24, 26.*****See Numbered Note(s) 24.***
LINKURL: http:esol.navfac.navy.mil
LINKDESC:
EMAILADD: schuttva@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-234 SN50V7I4)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR ELLSWORTH AFB SD 57706
SOL F34608-01-R-5011
DUE 100501
POC Susan Hope Combs, Contracting Specialist, Phone (405)734-9225,
= Fax (405)734-9537, Email hope.combs@tinker.af.mil - Cathy
Summers, = Contracting Officer, Phone (405) 734-9759, Fax (405)
734-9537, Email = cathy.summers@tinker.af.mil
DESC: The 38 Engineering Installation Group has a requirement
for = nonpersonal services for local commercial communication
services for = Ellsworth AFB SD. The proposed contract is for
five years with two = Option years. The local exchange service
provider certified by South = Dakota PUC shall provide local
commercial communication service for = Ellsworth AFB SD. Local
communications service shall include, as a = minimum but not
limited to, local access for commercial business lines, = analog
subscriber lines, analog and digital trunks, trunks, transport
= channel services, directory number and number portability,
9-1-1 = service, operator and directory assistance, local and
Intra-LATA = access, and interconnection with Inter-LATA exchange
carrier. = Competition is open to domestic and foreign sources.
All responsible = sources may submit a bid, which shall be
considered. Sources = responding to this synopsis must indicate,
in writing, whether they are = large, small, disadvantaged
and/or a women-owned businesses. For this = acquisition, a
concern will be considered small under NAIC 5133 with = size
standard of 1500 employees. An Acquisition Ombudsman, Colonel
= Joseph 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. The Basic Agreement documents may be viewed and =
downloaded from the 38 EIG website address: = http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
The RFP for = this solicitation may be viewed and downloaded
from the EPS website = address: www.eps.gov. This is a combined
synopsis/solicitation for = commercial items prepared in accordance
with the format FAR Subpart = 12.6, as supplemented with additional
information included in this = notice. The announcement constitutes
the only solicitation; proposals = are being requested and
a written solicitation will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-R-5011/listing.h=
tml
LINKDESC:
notice
CITE: (D-234 SN50V7C8)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--MINIAERCAM AVIONICS BOARD
SOL 9-BJ2-Z47-01-46Q
DUE 083101
POC Cheryl D. Bass, Procurement Assistant, Phone (281) 483-3476,
Fax (281) 483-2138, Email cheryl.d.bass1@jsc.nasa.gov - Linda
F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
(281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
a MiniAerCam Avionics Processor Board. See the attached board
layout requirement. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/JSC intends
to purchase the items from Xetel Corporation. Compatibility
of the board with a previous board that is currently being
built by Xetel Corporation is necessary. The current procurement
is the same design, but has a larger footprint that the earlier
Xetel-awarded procurement. The vendors knowledge of both boards
will significantly reduce the cost to the government by eliminating
coordination between two vendors. The previous board, was awarded
to Xetel through a competitive procurement. A Justification
for Other than Full and Open Competition stating a unique source
(FAR 6.302-1) is being prepared. The Government intends to
acquire a commercial item using FAR Part 12 and acquire as
a sole-source in accordance with FAR Part 6. 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 August 31, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z47-01-46Q
LINKDESC:
EMAILADD: cheryl.d.bass1@jsc.nasa.gov
EMAILDESC:
CITE: (D-234 SN50V7E1)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: D--LOCAL TELEPHONE TRUNKING SERVICES FOR KENNEDY SPACE
CENTER, FL
DUE 092101
POC Lynn E. Rafford, Contract Specialist, Phone (321) 867-7364,
Fax (321) 867-1166, Email Lynn.Rafford-1@ksc.nasa.gov - Roy
M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax (321)
867-1166, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). THE CONTRACTOR SHALL
PROVIDE ALL RESOURCES NECESSARY TO PROVIDE LOCAL TELEPHONE
TRUNKING SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK
ENTITLED "STATEMENT OF WORK FOR LOCAL TELEPHONE TRUNKING SERVICES"
DATED JULY 27, 2001. THIS WILL BE A TWO-YEAR CONTRACT (DECEMBER
01, 2001 THROUGH NOVEMBER 30, 2003) WITH THREE ONE-YEAR OPTION
PERIODS. A COMPLETE DESCRIPTION OF THE PRODUCTS AND SERVICES
TO BE ACQUIRED INCLUDING QUANTITIES AND UNITS OF MEASURE CAN
BE FOUND IN THE ATTACHED MODEL PURCHASE ORDER CC-90062B. Offerors
are required to quote a per month rate for any or all of the
"approaches" identified under CLIN's 001A-004A, LDS Trunks.
The approaches are identified as follows: A. Primary Rate Interface
DID (23+D)* Primary Rate Interface DOD (23+D)* NFAS B. Primary
Rate Interface 2 Way (23+D)* NFAS C. Signaling System 7 (SS7)
Controlled Span Equivalents (24 Channels)* * Includes Caller
ID Additionally, offerors are required to quote a per month
rate for CLIN's 001B-004B, Service. These items are identified
as follows: A. Local Business Service (Per Location Single
Line) B. Free area calling (2 way for DID/DOD) As part of the
"Free Area Calling", offerors are to include as part of their
proposal any counties or specific portions thereof that they
intend to provide at no charge to the Government. The provisions
and clauses in the RFQ are those in effect through FAC 97-27.
The NAICS Code and the small business size standard for this
procurement are 513310 and 1500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to Kennedy
Space Center, Fl, is required on or before December 01, 2001.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is not applicable. Quotations for the items(s)
described above are due by 4:20 PM, Friday, September 21, 2001
and may be mailed or faxed to Bid Opening Officer, Mail Code
CIAO, Bldg. N6-1009, Room 102, Highway 3, Gate 2, Kennedy Space
Center, FL or faxed to Lynn Rafford at (321) 867-1166, and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
CAGE code, identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
[ 52.203-6, 52.219-4, 52.219-8, 52.219-9, 52.219-14,52.222.21,
52.222.26, 52.222-35, 52.222.37, 52.225-1, 52.225-3 and 52.232-34
] FAR 52.212-2, Evaluation - Commercial Items, is applicable.
FAR 52.217-9, Option to Extend the Term of the Contract, is
applicable. FAR 52.216-21,Requirements, is applicable. KSC
Clause 52.214-90, Hand-Carried Offers and Use of Commercial
Couriers, is applicable. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than Friday, 9/07/01. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#015140
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-234 SN50V7E5)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: D--INTENT TO SOLE SOURCE CABLING INFRASTRUCTURE UPGRADE
PRODUCTS AND SERVICES TO RANDSTAD COMMUNICATIONS
SOL SF22381
DUE 082901
POC Michelle Loveless (510) 637-1879
DESC: Provide cabling infrastructure upgrade products and services
to Livermore Site Office for Building 311, Building 316, Trailer
5974 and Trailer 3527. The cabling infrastructure for NNSA
Oakland Site Office and the Site Offices has been set to Category
5 or above from TDSI.
EMAILADD: michelle.loveless@oak.doe.gov
EMAILDESC:
CITE: (W-234 SN50V7L6)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acq uisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: D--D -- TESTING AND ANALYSIS OF DOCUMENT IMAGING
SOL Reference-Number-R-0740-01-016
DUE 082701
POC Madeline Tims, Contract Specialist, Phone 410-965-9488, Fax
410-966-5982, Email madeline.tims@ssa.gov
DESC: The announcement for Reference Number R-0740-01-016 is
being cancelled. SSA intends to issue an award again st an
existing agency Blanket Purchase Agreement.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-R-0740-01-016/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7P6)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Management (AQM), 250 E Street , SW Mail
Stop 4-13, Washington, DC, 20219
SUBJECT: D--ON-LINE BANKING NEWSPAPER SUBSCRIPTION
SOL Reference-Number-ab.com
DUE 083101
POC Thora Stanwood, Contract Specialist, Phone (202) 874-4716,
Fax (202) 874-5625, Email thora.stanwood@occ. treas.gov
DESC: The Office of the Comptroller of the Currency (OCC) intends
to enter into a sole source one year contract w ith American
Banker. The contract is for internet access to American Banker.com.
The period of performance wi ll be from October 1, 2001 through
September 30, 2002. This notice of intent is not a request
for competitive proposals, and no solicitation document is
available. If you have any questions, please email them to
thora.sta nwood@occ.treas.gov. *****
LINKURL: http://www.eps.gov/spg/TREAS/OCC/ASDMS413/Reference-Number-ab.com/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7P8)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
DITCO-Pacific, 1080 Vicennes Ave., Suite 100 Bldg 487, Pearl
Harbor, HI, 96860-4535
SUBJECT: D--MILITARY EXERCISE SERVICES
SOL DCA300-01-R-0004
DUE 092101
POC Angela Margin, Contract Specialist, Phone 808-473-2514, Fax
808-473-2522, Email margina@pharbor.disa.mil - Keith Nakasone,
Supervisory Contract Specialist, Phone 808-473-2733, Fax 808-473-2522,
Email nakasonk@pharbor. disa.mil
DESC: To provide, operate and maintain the communications-electronic
(C-E) equipment, on-site installation and en gineering services
in supporting Battle Simulation Exercises in the Pacific and
other locations in the world (to include South Korea, Japan,
Hawaii, Continental United States). Areas to be covered, services,
and equipment requ ired are determined on a continuous and
exercise-by-exercise basis. Contract period is for two base
years plus five one-year options. Options are exercised if
there is a Government need and based on Contractor performance.
Award will be based on written proposals and oral presentations.
Anticipated award will be in November 2001. All offers shall
be in the English language and in U.S. dollars. All responsible
sources may submit a written proposal (original plus 4 hardcopies
and one softcopy) which will be considered.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTP/DCA300-01-R-0004/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7S1)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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--FAMILY PREPAREDNESS TRAINING IN SUPPORT OF AMC/DPFF
SOL 5TC5701C262
DUE 083101
POC Mara E Shultz, 618.398.4929
DESC: The GSA/FTS, Region 5 is announcing its intent to issue
a procurement, for a fixed price effort, under the authority
of FAR 6.302-1, to provide family preparedness training adapting
the Covey Institutes 7 Habits for Highly Effective Families
for Air Force families, in support of AMC/DPFF. The training
shall include a three-part process. The pilot and actual training
sessions shall be conducted at a Travis AFB, CA facility and
each is anticipated to be no more than one week in duration,
exclusive of measurement tool assessment. The projected time
frame for training is November/December 2001; however, the
actual schedule is to be coordinated with the client to accommodate
family member availability. Part I shall include diagnosing,
designing, developing, and delivering a pilot session focused
on family preparedness for deployment based on the Covey model.
Training and manuals shall be provided for approximately 50
attendees. The pilot session shall be completed not later than
45 calendar days after contract award. Part II shall include
training for an estimated 500 family member attendees. The
training shall include designing and utilizing an outcome based
measurement tool to assess: a) if learning objectives were
met and b) a follow-on measurement within an established period
of time to gauge course impact. Specific areas to be addressed
during both training sessions include pre-deployment, deployment,
and post-deployment issues for both the military and family
members, to include but not limited to financial readiness
and general morale and welfare items related to quality of
family life. The documentation provided shall demonstrate educational
products that build skills in personal preparedness for military
members and their families. The contractor shall include providing
hard copy training guides, facilitator guides and measurement
tools to be used to evaluate course success for each participant,
and an electronic copy of these materials for each AMC location.
Measurement of effectiveness of training shall be completed
and compiled in report format for delivery, briefing and presentation
to the HQ AMC Community Action Information Board (CAIB), through
IT Solutions Shop, not later than 180 calendar days after receipt
of contract award. Part III is currently not funded and will
be exercised at the Government's option. Based on review and
effectiveness determination of the measurement tools, the Government
may require the contractor to provide train-the-trainer materials,
one hard copy and one soft copy for each AMC location. The
contractor is responsible for providing all labor, materials,
and travel, beyond the Government supplied facility as described.
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 5TC5701C262. NAICS Code 624190, Other Individual
and Family Services, applies. This requirement is for a fixed
price contract. Technical and Cost proposal shall be provided
to identify the requirements by related subtask and identify
clients, name/company/telephone number, for whom similar or
related training has been accomplished within the past year.
Delivery and acceptance of all items shall be F.O.B. Destination.
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
not apply to this acquisition. Award shall be made based on
best value evaluation of technical and cost proposals, applying
the following criteria in order of importance, training approach,
past performance and 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 August 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) 398-4931 (fax) for information regarding this RFQ.
CITE: (W-235 SN50V7V9)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-235 SN50V7W7)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: D--HARDWARE AND SOFTWARE MAINTENANCE
DUE 090601
POC Maggie Fritts 703-648-7381
DESC: Market Search. The U.S. Geological Survey (USGS) has a
requirement for hardware and software maintenance for one-year
coverage for Avantra 44 imagesetter Model 44SS & Taipan/AX
& RIP software located in Reston, VA. Hardware maintenance
on Avantra 44 imagesetter Model 44SS in Reston, VA, and Denver,
Co. Hardware maintenance on Avantra 44 imagesetter Model 44SS
& on line processor located in Rolla, MO. Software support
including telephone support and al revisions, updates and modification.
Full coverage hardware maintenance including: Preventative
maintenance, unlimited remedial maintenance calls, malfunctioning
equipment part of component replacement, and reconditioning
of equipment. The U.S. Geological Survey anticipates awarding
the purchase order to AGFA Corporation. They are the only known
company who has factory trained service technicians on AGFA
equipment. This announcement is for information purposed only;
no formal RFQ will be available. Vendors who can provide AGFA
factory trained technicians and replacement of AGFA equipment/software
maintenance are invited to provide an affirmative response
to this notice y faxing requests to CO at 703-648-7901. Affirmative
response must include, but not limited to, documentation of
AGFA trained technicians, price lists offered equipment, warranties,
and any additional information indicating a bonfide ability
to meet this requirement. All responses must be in writing,
no telephone requests will be accepted. Award will be made
on or about September 6, 2001 under Simplified Acquisition
Threshold of $100.00.
CITE: (W-235 SN50V881)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: D--HARDWARE/SOFTWARE MAINTENANCE ON INTEGRATED VOICE
RESPONSE UNIT
SOL N/A
DUE 090701
POC Beverly Jones 314-539-2592
DESC: D-USDA, Rural Development intends to negotiate on a sole
source basis with Syntellect, Phoenix, AZ, for hardware/software
maintenance services on the Government owned Syntellect integrated
voice response unit. The platform consists of Syntellect Vista
96 port IVR with host interface, Vista IVR software, VistaView
software, custom developed voice application, Computer Telephone
Integration (CTI) hardware and software with peripherals. The
period period will be October 1, 2001 through September 30,
2002. The NAICS code is 811212. This notice is not a request
for competitive proposals. Any response sumbitted must include
all required evidence to allow this office to evaluate the
possibility of the firm the submit a valid proposal. The determination
to open competition based on responses received is solely within
the discretion of the Government. All responses must be received
NLT 9/07/01. FAX 314-539-2480, email blj383@stl.rural.usda.gov.
CITE: (W-235 SN50V8A8)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: D--UPGRADE HARDWARE OF EXISTING MUMPS AUDIOFAX SYSTEM
SOL 520-13-02
DUE 092101
POC Donna Frazza 228-563-2689
DESC: The Department of Veterans Affairs Medical Center, 400
Veterans Avenue, Biloxi, MS 39531 intends to negotiate with
AudioCare Systems, 207 East King Street, Malvern, PA 19355
to perform DOS to NT Hardware Upgrade (8 lines) including the
following other services: ACS application Set up for NT upgrade
for existing applications (3 each); Annual software License
renewal (2 each); On-site training and installation; and the
upgrade to support 8 additional telephone lines, which includes
Mtalk licenses and hardware. This proposed contract action
is for the upgrade of the existing Medical Center Mumps audiofax
system, which the government intends to solicit and negotiate
with only one source under the authority of FAR 6.302-1. All
responses must be submitted no later than September 21, 2001,
4:00 P.M. local time .See numbered Note 22.
CITE: (W-235 SN50V8B9)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Food and Nutrition Service, Contract Management
Branch, 3101 Park Center Drive, Room 228, Alexandria, VA 22302
SUBJECT: D--DATA COLLECTION ON STATE FOOD STAMP PROGRAM INFORMATION
SYSTEMS
SOL FNS 01-040KJK
DUE 083101
POC Patricia L. Palmer, Contracting Officer, (703) 305-2251
DESC: The U.S. Department of Agriculture, Food and Nutrition
Service (FNS), intends to negotiate a sole source contract
with State Information Technology Consortium (SITC) for the
collection of data on State Food Stamp Program information
systems and enter the data in the Department of Health and
Human Service's (DHHS') National Human Services Information
Technology Resource Center's (NHSITRC) Web site. DHHS is currently
contracting with SITC to extend project management and development
work requirements associated with completion of tasks with
the NHSITRC Web site. SITC has and is continuing to collect
State systems information in support of DHHS's Temporary Assistance
for Needy Families (TANF) Program. FNS has determined this
work to be sole source based on SITC's current contract work
with DHHS and their authority to access the NHSITRC database.
This is a sole source simplified acquisition under the authority
of 41 USC 253 (c) (1), and is not a request for competitive
quotes. However, responses received from other qualified sources
prior to close of business August 31, 2001, will be evaluated.
Offerors must provide proof that they can provide these services.
Contact the Contracting Officer at 703-305-2251 or e-mail Patsy.Palmer@fns.usda.gov
on or before August 31, 2001.
CITE: (W-235 SN50V8C7)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: D--SCANNING OF NORTHERN GREAT PLAINS ADMINISTRATIVE
RECORD
SOL IFB RMAST-01-253
DUE 090601
POC Ted Gonzales (303) 275-5274; Sue Trujillo, Contracting Officer;
FAX (303) 275-5453
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-26. RMAST-01-253 is issued
as an Invitation For Bid. The proposed procurement will be
under the Simplified Acquisition Procedures. This acquisition
is a 100% small business set-aside. The North American Industry
Classification System (NAICS) Code is 334612 and the size standard
is 100 employees. This will be a firm, fixed-price contract.
The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference. FAR 52.212-1, Instructions
to Offerors Commercial Items (OCT 2000); FAR 52.212-3, Offerors
Representations and Certifications Commercial Items (MAY 1999);
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Order Commercial Items (FEB 2001): The
following numbered subparagraphs under paragraph b of this
apply: 52-222-21, Prohibition of Segregated Facilities, 52-222-26,
Equal Opportunity, 52-222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52-222-36, Affirmative
Action for Workers with Disabilities, 52-222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.222-3, Buy American Act North American Free Trade Agreement
Israeli Trade Act Balance of Payments Program, 52-225-13, Restriction
on Certain Foreign Purchases; 52.232-34, Payment by Electronic
Funds Transfer Other than Central Contractor Registration;
52.232-36, Payment by Third Party. Copies of FAR Clauses, 52.212-3
and 52.212-5 are available in full text by request or can be
accessed through the website http://www.arnet.gov/far/. The
proposed project includes scanning the Northern Great Plains
Administrative Record, interpreted by optical character recognition
software suggested by the potential vendor and written onto
compact discs. The scanned records need to be indexed or searchable
in order to easily retrieve the data. The Administrative Record
is stored in five drawer filing cabinets, each with four drawers,
for a total of 20 drawers. The drawers measure 12" wide by
24" long. Some of the information is stapled, in booklet form
or in binders which would have to be taken apart to be scanned
then reassembled. The majority of these binders/booklets measure
8 X 11" with some pages measuring 8 X 14". In addition to the
hard copy there are approximately 100 hard copy maps measuring
24 X 36", which have already been scanned into the Geographical
Information System (GIS) that the Forest Service utilizes.
These maps need to be converted from their Rtl file in GIS
to the compact disc format. The Administrative Record must
remain on site at the Supervisors Office and a conference room
across the hall from where the records are stored will be available
as the work site. The proposed project is located at the Supervisor's
Office for the Nebraska National Forest in Dawes County, Nebraska.
The physical address is 125 North Main, Chadron, Nebraska.
The proposed contract is available under full and open competition.
All responsible sources may submit an offer, which will be
considered. Vendors wishing to respond to this solicitation
should mail their responses to USDA Forest Service, Attn: Contracting,
P.O. Box 25127, Lakewood, Colorado, 80225-0127 or hand deliver
to USDA Forest Service, Attn: Contracting, 740 Simms Street,
Golden, Colorado, 80401-4720. Be sure to reference the solicitation
listed above. Offers must be in writing accompanied by the
completed representations and certifications (FAR 52.212-3)
or they will be rejected. Facsimile and telegraphic offers
will not be accepted. Offers are due no later than September
6, 2001 at 2:00 p.m. MST. See Note #1.
CITE: (W-235 SN50V8D6)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: F--TREATMENT, PACKAGING, TRANSPORTATION AND DISPOSAL
OF HAZARDOUS/NON-HAZARDOUS WASTES
SOL 01CRSS0032
POC Contracting Officer, Jean Schilling 303-236-9329
DESC: Non-personal services for the handling, removal and disposal
of hazardous and non-hazardous waste primarily from U.S. Geological
Survey facilities within the Denver Federal Center, Denver,
Colorado and other USGS locations as required. Specifications
include but not limited to inventorying, tracking, reporting,
analyzing, treating, packaging, transportation, disposal, site
characterization and remediation, research of hazardous/non-hazardous
materials and waste, asbestos and industrial waste, biological
waste and sediment materials, emergency spill services, as
well as preparation of permits, documents, and other materials
used in complying with environmental regulations governing
the use and possession of hazardous/non-hazardous materials
and wastes. Basic contract with three twelve month option years.
Notification of competition (100%)limited to eligible 8(a)
concerns. Offers from concerns that are not certified as 8(a)
by the Small Business Administration will not be considered.
All responsible 8(a)'s may submit a proposal which shall be
considered by the USGS. Written requests for the RFP must be
submitted either by U.S. mail, e-mail or fax at (303) 236-5859
and must contain the RFP number and requester's name, full
address and telephone number. Telephone requests for the RFP
will not be accepted. Estimated release date of RFP o/a October
22, 2001.
EMAILADD: jschilli@usgs.gov
EMAILDESC:
CITE: (W-234 SN50V7J0)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: F--DEVELOPMENT OF INITIATIVE TO INCREASE PULICE WARENESS
OF WATERSHEDS
SOL WO-01-37A
DUE 082701
POC VMcpherson
DESC: This notice is cancelled. Posted in error. NO Phone calls
EMAILADD: vmcpherson@fs.fed.us
EMAILDESC:
CITE: (W-235 SN50V7W3)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, Bldg 2015 MS 19, Box 339500,
Fort Lewis, WA 98433-9500
SUBJECT: F--MOW/SLASH SCOTCH BROOM
SOL DAKF57-01-T-0095
DUE 091001
POC Carole Benson at 1-253-966-3481
DESC: MOWING / SLASHING SCOTCH BROOM & BRUSH. The requirement
is for approximately 79.5 acres. The contractor shall provide
personnel, management, supplies, equipment (in good working
condition) and any other items and services necessary to perform
the service as defined at Fort Lewis, Washington. The Government
will NOT furnish any equipment or facilities for this contract.
The Contractor shall furnish and use the appropriate equipment
to adequately cut, slash and mulch all Scotch Broom and other
unwanted vegetation. Scotch broom, brush and small trees will
be cut, mowed and/or slashed mechanically, using either hand
equipment or large machinery, or a combination thereof. Some
project locations may be composed of higher quality grasslands
that host rare plant and animal species. The use of tracked
equipment and/or other equipment that causes soil disturbance
will be prohibited from these locations to minimize soil disturbance.
Prohibition of using this type of equipment will be indicated
in site description(s) for high quality prairies. Excavator/bulldozer
type equipment may not be used under this contract. The Contractor
shall furnish and use equipment that is flexible to accommodate
variable slope and terrain conditions. The Contractor shall
finish each project area before moving onto the next project
area to avoid having multiple areas in various phases of completion.
Other vegetation to be removed will include all small coniferous
and/or hardwood trees (less than 8 inches DBH) and/or all other
brush species. It is the Contractor's responsibility to mow/slash
all vegetation within the boundary of each project location.
Some selected shrubs and trees may be retained upon approval
by the COR. Acreage estimates are based on 2 dimensional aerial/planar
maps and do not include the height dimension. The third dimension
(height) will not be accounted for in calculating acreage estimates.
This requirement includes approximately 79.5 acres defined
into three types of ground. Project location, site description
and boundary, and known safety hazards for each area shall
be listed prior to execution of work. The Contractor is to
understand that some stumps, rocks, and/or other debris may
be present in and around the areas. Also other possible hazards,
such as foxholes, excavation pits and berms, metal, concrete
and/or wood debris, unexploded ordnance, commo wire and Concertina
barbed wire may exist in and around the areas. The following
describes the various types of vegetation and terrain categories
that are found on Fort Lewis. 1--Open field type ground with
high quality grassland component: Some high quality grasslands
are found on Fort Lewis and measures are in place to conserve
these natural resources whenever possible. The use of tracked
equipment and/or other equipment that causes soil disturbance
will be prohibited from these locations to minimize soil disturbance.
Most high quality grasslands are open landscapes, flat to moderate
slope (approx. 0 20 slope), occasionally undulating terrain,
with intermittent trees throughout. All high-quality grassland
and Drop Zone areas shall be treated similarly: all brush and
small trees mowed/slashed to a stub height of 1 inch and all
debris sufficiently mulched into segments no larger than 6
inches. High quality grasslands shall not have vegetation mowed/slashed
during bird breeding season and when native flora is reproducing
and setting seed (approx. May-July). The high quality prairie
designation is derived from Land Condition And Monitoring (LCAM)
data and Fort Lewis GIS data layers. 2--Open field type ground:
Most open field type conditions are open landscapes, flat to
moderate slope (approx. 0 20 slope), occasionally undulating
terrain, with intermittent trees throughout. All brush and
small trees shall be mowed/slashed to a stub height of 4 inches
or less and all debris sufficiently mulched into segments no
larger than 10 inches. There are no restrictions on the type
of equipment to be used (barring excavator and bulldozer type
equipment), however efforts should be made to minimize ground
disturbance. 3--Other type ground, to include but not exclusive
to, forest and forest edge, wetland edge, and riparian areas:
This terrain type encompasses all other areas on Fort Lewis.
The terrain may vary from flat to steep slope (approx. 0 45
+ slope), with intermittent to dense tree coverage throughout.
The brush density may vary from intermittent spacing to very
thick and may vary in height from intermediate to very tall.
All brush and small trees are to be mowed/slashed to a stub
height of 4 inches and all debris sufficiently mulched into
segments no larger than 10 inches. There are no restrictions
on the type of equipment to be used (barring excavator and
bulldozer type equipment), however efforts should be made to
minimize ground disturbance. This requirement is 100% set aside
for small businesses. The size standard for a small business
concern including its affiliates is a maximum of $5 in gross
yearly sales. SIC 0851, NAICS 115310, Forestry Services. Telephonic
requests will not be accepted. All requests for the solicitation
must be faxed to (253) 967-3844 or emailed to bensonc@lewis.army.mil,
providing the business size, Dun & Bradstreet number, and CAGE
code, if available. All faxed requests must include an email
address. The solicitation issued will be available for download
at the Fort Lewis Contracting Office Web site located at www.lewis.army.mil/doc
on the opening date for bidding. The anticipated issue date
of the solicitation is September 04, 2001.
LINKURL: www.lewis.army.mil/doc
LINKDESC:
2001
EMAILADD: bensonc@lewis.army.mil
EMAILDESC:
E-Mail
CITE: (W-235 SN50V834)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: F--ENVIROMENTAL REMEDIATION, HAWTHORNE AD
SOL DAAA0901R0172
DUE 091001
POC Marianne Whitmer, Whitmerm@osc.army.mil or Robert Matthys,
Matthysb@osc.army.mil
DESC: PROJECT TITLE: Environmental Remediation Services, Hawthorne
Army Depot, Hawthorne, NV. Headquarters U.S. Army Operations
Support Command intends to award an indefinite-quantity,
indefinite-delivery contract with firm fixed priced task orders
for environmental remediation services. The contract will
be awarded with a base period and four (4) option periods.
The total duration of the contract will not exceed five years.
This is a competitive 8 (a) set-aside. Remediation services
will include investigative studies and remedial action with
emphasis on biocomposting of explosive contaminated soils.
The scope of work may also include investigations, studies,
remediation and O&M for other type of remediation activities.
Services may include (a) excavation of contaminated material
from SWMU's, (b) removal of settling tanks, piping and other
debris, (c) treatment of the excavated material in the on-site
biotreatment facility using a established treatment procedure,
(d) maintaining accurate field data compilation programs to
assure all steps of the process meet site closure standards,
(e) securing laboratory analytical date showing completion
of the treatment process, (f) removing the treated compost
to be used as back fill on the installation, (g) maintenance
of an ongoing Safety and Health Program and preparation and
implementation of Site Safety and Health Plans as required
by 29 CFR 1910.120/29 CFR 1926.65, (h) contractor quality
control for removal actions, (i) installation or removal of
groundwater monitoring wells, (j)other incidental engineering
services in direct support of the removal action activities;
such as environmental audit, surveys, and mapping, investigation,
risk assessment, drafting and engineering drawings, planning
and reporting documents. The NAICS Code for this procurement
is 562910, Environmental Remediation Services. The size standard
defining a small business is a firm with 500 employees or
less. The FAR clause 52.219-14 Limitation on Subcontracting
will apply, which states: The Offeror/Contractor agrees that
in the performance of the contract for services (except construction)
at least 50% of the cost of the contract performance incurred
for personnel shall be expended for employees of the concern.
For more information on the solicitation contact the Contract
Specialist(s), Marianne Whitmer, Whitmerm@osc.army.mil or
Carl McDonald, Mcdonaldc@osc.army.mil or the Contracting Officer,
Robert Matthys, matthysb@osc.army.mil. ORDERING THE SOLICITATION:
Solicitations for this project must be Downloaded from the
Internet. No telephone requests will be honored. No hard
copies of this solicitation will be furnished. This solicitation
can be viewed at the following OSC home Page web site: http://www.osc.army.mil/ac/aaif/ioc
Failure by the offeror to properly address the solicitation
instructions may result in a late proposal, which will not
be considered. The site tour and pre-proposal conference date
and time will be listed in the solicitation. If your company
is interested in this project, please inform any of the three
OSC contacts by email to keep you in the loop in case of
any changes in this project.
EMAILADD: whitmerm@osc.army.mil
EMAILDESC:
email
CITE: (W-235 SN50V857)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: F--BEAVER BIOLOGY STUDY ON TONTO CREEK, NEAR LAKE ROOSEVELT,
ARIZONA
SOL 01-FG-32-0120
DUE 093001
POC Contact: Mr. Mitchell Haws, Agreementds Specialist, at 602-216-3937
or Mr. Michael Cause, Grants Officer at 602-216-3885. The fax
number is 602-216-4003.
DESC: The recipient will be required to furnish all labor, travel,
per diem, expendable materials, supplies and related expenses
to conduct a study of beaver biology within the Tonto Creek
Riparian Unit (TCRU) near Roosevelt Lake, Arizona. All tasks
identified in the solicitation will be completed within three
years of the award date, between the U.S. Bureau of Reclamation
and the recipient/s. DESCRIPTION: The Bureau of Reclamation
anticipates awarding an interagency agreement, contract, or
a cooperative agreement. The purpose of this solicitation is
to identify well qualified sources. Offerers should submitt
proof of their qualifications no later than September 30, 2001.
The basis for the proposal evaluation criteria will be as follows:
A. The recipient must have experience implanting telemetry
transmitters into mamals, preferably beavers. If not, then
the reciepient must be able to provide a veterinarian or other
researcher with such experience. B. Demonstrated ability
to identify, measure and evaluate habitat variables that may
be important to beavers. C. Demonstrated ability to determine
home range, size and habitat use from radio telemetry data.
D. The reciepient must have documented experience in Southwestern
Riparian Habitats. E. Demonstrated ability to live trap
beavers in the most efficient and humane way possible.
CITE: (W-235 SN50V890)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--G--RESIDENTIAL COMPREHENSIVE SANCTIONS CENTER SERVICES
SOL RFP-200-0705-SE
DUE 112001
POC Donald Comer, Contracting Officer, Phone 202-307-3070, Fax
= 202-307-2780, Email dcomer@bop.gov
DESC: Residential Comprehensive Sanctions Center Services for
federal = male/female offenders in the Macon, Georgia area.
Interested concerns = having the ability to provide these services
are requested to give = written notification to the Contracting
Officer referenced in the = notice. Services required include
care, custody, control, = accountability, and treatment to
include furnishing of subsistence and = medical services, except
the expense of hospital, surgical, = prescription, and dental
treatment. The services described shall be in = accordance
with the Bureau of Prisons' Statement of Work. The = estimated
total of inmate days is 25,550 for the base period, and = 13,505
inmate days for the first option year, 14,235 inmate days for
= the second option year and 14,600 inmate days for the third
option year = respectively. The RFP issue date is o/a September
21, 2001. Contract = base period is 2 years, with three one-year
options to renew. A = firm-fixed unit price requirements type
contract is anticipated. All = responsible sources may submit
a proposal which shall be considered by = this agency. No telephone
calls for solicitations will be accepted.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP-200-0705-SE/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V7D3)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, Fort Lewis, MS 19, Building
2015, Box 339500, Fort Lewis, WA 98433-9500
SUBJECT: G--PROVIDE A NEW PROGRAM SUPPORT PROGRAM AT FORT LEWIS,
WA
SOL DAKF57-01-R-0010
DUE 082701
POC Kimberly McFall, 253-966-3499
DESC: The previous notice dated August 7, 2001, is hereby amended
as follows: The Directorate of Contracting is withdrawing this
procurement from the open market and will be seeking the furnishing
of services through the GSA Federal Supply Schedule (FSS).
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: mirandak@lewis.army.mil
EMAILDESC:
CITE: (D-235 SN50V836)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Regional Contracting Office NW Region, PO Box 6053, Twentynine
Palms, Ca. 92778
SUBJECT: G--PERFORM SERVICE AS CATHOLIC RELIGIOUS EDUCATION DIRECTOR
SOL M67399-01-Q-00R1
DUE 091501
POC John Westmoreland, 760-830-5125, Fax 760-830-5104
DESC: Perform services as Catholic Religious Education Director
for the Religious Directorate at Marine Corps Base, Twentynine
Palms, Ca. from October 1, 2001 to September 30, 2002 with
3 option years if funds are available.Qualification are 1.
Master of Religious Education or Bachelor of Arts/Science with
a major in education or 5 years experience either teaching
religious education or director of religious education, 2.
a practicing Roman catholic in good standing. Respondents are
requested to contact the contract specialist in order to be
added to the solicitation mailing list.
EMAILADD: westmorelandjw@29palms.usmc.mil
EMAILDESC:
CITE: (D-235 SN50V894)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE KASHIM
CLUB SUPERBOWL EXTRAVAGANZA
SOL SVS-SCS-279-01
DUE 011102
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Kashim Club Superbowl Extravaganza on January 27, 2002. We
are seeking $2000.00 for prizes and gift certificates, sports
stuff like sweat shirts, signed jerseys, and hats etc, approximately
200-500 participants. We would accept all or part donation
depending on the sponsor and what they are willing to provide.
Advertising will be done in all areas of the base. Sponsors
may set up booths and display banners at the event. Representation
of the sponsors will be accepted and encouraged. All offers
will be considered. More than one sponsor/donation for this
solicitation may be made no later than January 11, 2002. This
is a solicitation by a nonappropriated funds instumentality
of the United States Government. It does not obligate funds
of the goverment.*****
LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-235 SN50V8K1)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: H--SMOKE AND FIRE DAMPER TESTING
SOL 69D-292-01
DUE 091101
POC Michael Cunningham, 414-902-5407
DESC: Verify proper operation of all fire and smoke dampers (approximately
620) in various buildings at the North Chicago IL VA Medical
Center within 180 calendar days after the effective date of
the Notice To Proceed. A site visit for interested firms is
scheduled for September 5, 2001. Requests for hard copy solicitations
must be in writing to the Contracting Officer and accompanied
by a non-refundable check for $10.00 made out to the US Department
of Veterans Affairs. No telephone requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm; or at: http://www.bos.oamm.va.gov/solicitation?number=69D-292-01.
Any amendments issued to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer at michael.cunningham@med.va.gov,
with your company name, point of contact, mailing address and
telephone number.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
CITE: (W-234 SN50V7I1)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: H--MAINTENANCE AND CALIBRATION OF BOILERS
SOL 516-008-02
DUE 092001
POC Anthony J. Angello (727) 398-9336
DESC: Delete from the original notice the requirement to be an
authorized Yokogawa Service Agent and replace with "The work
must be performed by a factory trained technician." Solicitation
will be available on or about August 30, 2001.
CITE: (W-235 SN50V7Y8)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: J--PREVENTIVE MAINTENANCE (PM) AND REMEDIAL MAINTENANCE
(RM) GAMMA CALIBRATION SYSTEM
SOL TM 107-01
DUE 090401
POC Kenechukwu Anakor, (256)842-7379
DESC: This acquisition is for Preventive Maintenance (PM) and
Remedial Maintenance (RM) of several Government owned irradiation
systems, (J. L. Shepherd models 81-12, and 89 Gamma Calibration
System)located at various U.S. Army TMDE Support Centers. Contractor
s hall provide maintenance services in accordance with the
original equipment manufacturer's (OEM) specifications. This
acquisition is sole source to J. L. Shepherd and Associates,
of 1010 Arroyo Ave, San Fernando, CA 91340-1822. See numbered
note: 22
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tony.anakor@redstone.army.mil
EMAILDESC:
CITE: (D-234 SN50V794)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
1 00 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: J--MAINTENANCE CONTRACT FOR BOMEM SPECTROMETER SYSTEMS
SOL Reference-Number-812-1506
DUE 082101
POC Sherri Miller, Purchasing Agent, Phone (301) 975-6320, Fax
(301) 975-8884, Email sherri.miller@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
plans to issue an order on a sole basis to Bomem, Inc., 450
St. Jean Baptists Avenue, Quebec City, Quebec, Canada G2E 5S5,
under the authority of FAR 13.106-1(b). The purpose and objec
tive of this requirement is to provide a Platinum Plan preventative
maintenance contract for a Model MB-100 Bomem Michelson spectrometer
system and a Model DA8 FTIR spectrometer. As the manufacturer
of the equipment , Bomem is the only company with the technical
expertise to perform the necessary maintenance services on
this equipment. This notice of intent is not a req uest for
competitive proposals. No solicitation package will be issued
for this requirement. The period of performance for t his requirement
is for one base year with 3 additional one-year option periods.
The anticipated award date of the order is o n or about 10
days from the date of this notice.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-812-1506/listing.html
LINKDESC:
notice
CITE: (A-234 SN50V7H4)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--REGULAR OVERHAUDL (ROH), USNS GUADALUPE (T-AO 200)
SOL N31980-01-R-0250
DUE 100501
POC JOANNE VENAGLIA, FAX: 619-553-7774; E-MAIL: joanne.venaglia@msc.navy.mil
DESC: CBD Note #1: The proposed contract is 100% set aside for
small business concerns. This modification to the CBD Synopsis
is a result of Director of Defense Procurement, Memo dated
13 August 2001 which reinstates small business sset asides
for West Coast non-nuclear ship repair, NAICS Code 336611.
In accordance with DFARS 219.1007(b)(1).
LINKURL: http//www.neco.navy.mil
LINKDESC:
EMAILADD: joanne.venaglia@msc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-234 SN50V7I9)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--UPGRADE EXISTING OVERHEAD PAGING SYSTEM
SOL 69D-224-01
DUE 090601
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: AMENDMENT NO. 1 - Solicitation No. 69D-224-01, CBD Submission
No. 50V295 dated 8/16/01 is amended as follows: Delete reference
under Section 52.212-5, Contract Terms and Conditions, Paragraph
(b)(3), Page 26 - 52.219-4, Notice of Price Evaluation Preference
for HUBZone Small Business Concerns and delete reference to
Paragraph (b)(8)(i),Page 27 - 52.219-23, Notice of Price Evaluation
Adjustment for Small Disadvantage Business. The above are not
applicable to this solicitation. ADD new Paragraph 7, Page
7 under the Statement of Work as follows: All work including
the upgrade, installation and testing shall be completed on
or before January 1, 2002. There are no other changes to the
specifications. No change in Offer Due Date. Electronic copy
of the Amendment may be obtained FREE at the following URL:
http://www.va.gov/oa&mm/busopp/sols.htm, Amendment No. 1.
CITE: (W-234 SN50V7K6)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeM ay Plaza
South Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--MAINTAIN ULTRASOUND SYSTEMS
SOL Reference-Number-F73MSO12051700
DUE 090101
POC Carolyn Giles, Contract Specialist, Phone 334-953-2560, Fax
334-953-2198/3543, Email carolyn.giles@maxwe ll.af.mil
DESC: Provide preventive maintenance, calibration, and all intervening
service calls on lea ATL model Ultramark 9 and lea ATL HD13000CV
Ultrasound Systems. This is a combined synopsis solicitation
for commercial items prepare d in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this not ice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATI ON WILL NOT BE ISSUED. Solicitation is being issued
as a request for proposal (RFP). The solicitation and incorp
orated provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-27. The proposed procurement
is unrestricted. The North American Industry Classification
System (NAICS) code is 811219. Small b usiness, women-owned
and small disadvantaged business concerns are encouraged to
submit offers. A copy of the bi d schedule, statement of work,
addendum to clauses, and SF 1449 (complete blocks 12, 17, 30
and submit with propo sal) are located in the electronic posting
system. Place of delivery and acceptance is Maxwell AFB AL
36112. FO B is destination. Period of performance is 01 Oct
01 through 30 Sep 02 with four (4) one year option periods.
Fu nds are not presently available for this solicitation. The
Government?s obligation under this solicitation is co ntingent
upon the availability of appropriated funds from which payment
for contract purposes can be made. No le gal liability on the
part of the Government for any payment may arise until funds
are made available to the contr acting officer for this contract
and until the contractor receives notice of such availability,
to be confirmed i n writing by the contracting officer. Pricing
that is reflected in the proposal shall remain valid form the
date proposed to contract expiration. If the attached Statement
of Work cannot be accessed, submit a written request for a
copy via fax at (334) 953-2198/3543 or e-mail carolyn.giles@maxwell.af.mil.
Only written requests for a c opy will be accepted. The following
Federal Acquisition Regulation (FAR) clauses apply to this
solicitation and can be viewed through Internet access at the
Air Force FAR site http://farsite.hill.af.mil or http://www.arnet.go
v. The provision at FAR 52.212-1, Instructions to Offerors?Commercial,
applies to this acquisition and addendum; Paragraph (b), Submission
of offers, add: subparagraph (12), Provide a copy of factory
training certificate(s) o r documentation for all employees
to provide maintenance and complete FAR clause 52.222?48 in
addenda to 52.212-4 ; Paragraph (c), Period of acceptance is
changed from 30 days to 90 days from the date proposed to 30
Sep 02; Par agraph (e), Multiple offers and (h), Multiple awards
are deleted, Add paragraph (k); The following provision is
a dded: FAR 52.217-5, Evaluation of Options (Jul 1990). Price
will be the basis for proposal evaluation. Offerors shall include
a completed copy of he provision at FAR 52.212-3, Offeror Representation
and Certifications-Commer cial Items (offerors must include
a completed copy of this provision with their proposal). The
clause at FAR 52. 212-4, Causes Incorporated by Reference (web
addresses to access clauses and provisions are: http://farsite.hill.
af.mil or http://www.arnet.gov/far/). The clause at FAR 52.212-5,
Contract Terms and Condition Required to Imple ment Statutes
or Executive Orders?Commercial Items applies to this acquisition.
Under FAR clause 52.212-5, the f ollowing are applicable (b)
11, 12, 13, 14, 15, 16, 21, 24, and (c) 1, 2, 3, DFARS 252.212-7001,
Contractor Terms and Conditions Required to Implement Statutes
of Commercial Items, the following is applicable 252.225-7001
Buy American Act Balance of Payments Program; addendum DFARS
252.204, Required Central Contractor Registration. All offerors
must be registered in the Central Contractor Registration (CCR)
system database prior to receiving an aw ard. You can register
in CCR by calling 1-888-277-2423 or via the Internet at http://www.ccr2000.
Proposals are due no later than 4:30 PM Central Daylight Time
on 01 Sep 01, and shall be submitted in writing to Carolyn
J. Gi les, 42 CONS/LGCB, 50 LeMay Plaza South, Maxwell AFB
AL 36112-6334 or fax to (334) 953-2198/3543 or e-mail to car
olyn.giles@maxwell.af.mil. Address questions to Carolyn J.
Giles at the above address or call (334) 953-2560 or e-mail
to e-mail address above. All responsible small business concerns
may submit an offer which will be consid ered.*****
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-F73MSO12051700/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7Q6)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeM ay Plaza
South Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--MAINTAIN ULTRASOUND SYSTEMS
SOL Reference-Number-F73MSO12051700
DUE 090101
POC Carolyn Giles, Contract Specialist, Phone 334-953-2560, Fax
334-953-2198/3543, Email carolyn.giles@maxwe ll.af.mil
DESC: Provide preventive maintenance, calibration, and all intervening
service calls on lea ATL model Ultramark 9 and lea ATL HD13000CV
Ultrasound Systems. This is a combined synopsis solicitation
for commercial items prepare d in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this not ice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATI ON WILL NOT BE ISSUED. Solicitation is being issued
as a request for proposal (RFP). The solicitation and incorp
orated provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-27. The proposed procurement
is unrestricted. The North American Industry Classification
System (NAICS) code is 811219. Small b usiness, women-owned
and small disadvantaged business concerns are encouraged to
submit offers. A copy of the bi d schedule, statement of work,
addendum to clauses, and SF 1449 (complete blocks 12, 17, 30
and submit with propo sal) are located in the electronic posting
system. Place of delivery and acceptance is Maxwell AFB AL
36112. FO B is destination. Period of performance is 01 Oct
01 through 30 Sep 02 with four (4) one year option periods.
Fu nds are not presently available for this solicitation. The
Government?s obligation under this solicitation is co ntingent
upon the availability of appropriated funds from which payment
for contract purposes can be made. No le gal liability on the
part of the Government for any payment may arise until funds
are made available to the contr acting officer for this contract
and until the contractor receives notice of such availability,
to be confirmed i n writing by the contracting officer. Pricing
that is reflected in the proposal shall remain valid form the
date proposed to contract expiration. If the attached Statement
of Work cannot be accessed, submit a written request for a
copy via fax at (334) 953-2198/3543 or e-mail carolyn.giles@maxwell.af.mil.
Only written requests for a c opy will be accepted. The following
Federal Acquisition Regulation (FAR) clauses apply to this
solicitation and can be viewed through Internet access at the
Air Force FAR site http://farsite.hill.af.mil or http://www.arnet.go
v. The provision at FAR 52.212-1, Instructions to Offerors?Commercial,
applies to this acquisition and addendum; Paragraph (b), Submission
of offers, add: subparagraph (12), Provide a copy of factory
training certificate(s) o r documentation for all employees
to provide maintenance and complete FAR clause 52.222?48 in
addenda to 52.212-4 ; Paragraph (c), Period of acceptance is
changed from 30 days to 90 days from the date proposed to 30
Sep 02; Par agraph (e), Multiple offers and (h), Multiple awards
are deleted, Add paragraph (k); The following provision is
a dded: FAR 52.217-5, Evaluation of Options (Jul 1990). Price
will be the basis for proposal evaluation. Offerors shall include
a completed copy of he provision at FAR 52.212-3, Offeror Representation
and Certifications-Commer cial Items (offerors must include
a completed copy of this provision with their proposal). The
clause at FAR 52. 212-4, Causes Incorporated by Reference (web
addresses to access clauses and provisions are: http://farsite.hill.
af.mil or http://www.arnet.gov/far/). The clause at FAR 52.212-5,
Contract Terms and Condition Required to Imple ment Statutes
or Executive Orders?Commercial Items applies to this acquisition.
Under FAR clause 52.212-5, the f ollowing are applicable (b)
11, 12, 13, 14, 15, 16, 21, 24, and (c) 1, 2, 3, DFARS 252.212-7001,
Contractor Terms and Conditions Required to Implement Statutes
of Commercial Items, the following is applicable 252.225-7001
Buy American Act Balance of Payments Program; addendum DFARS
252.204, Required Central Contractor Registration. All offerors
must be registered in the Central Contractor Registration (CCR)
system database prior to receiving an aw ard. You can register
in CCR by calling 1-888-277-2423 or via the Internet at http://www.ccr2000.
Proposals are due no later than 4:30 PM Central Daylight Time
on 01 Sep 01, and shall be submitted in writing to Carolyn
J. Gi les, 42 CONS/LGCB, 50 LeMay Plaza South, Maxwell AFB
AL 36112-6334 or fax to (334) 953-2198/3543 or e-mail to car
olyn.giles@maxwell.af.mil. Address questions to Carolyn J.
Giles at the above address or call (334) 953-2560 or e-mail
to e-mail address above. All responsible small business concerns
may submit an offer which will be consid ered.*****
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-F73MSO12051700/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7Q7)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--CONTROL,DIGITAL ELE - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
SOL N0038301QM443
DUE 100201
POC Contact Point, Bian J Connolly, 0232.36, (215)697-1032, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, Brian J
Connolly, 0232.36, (215)697-1032
DESC: NSN 7R-2840-01-392-2784-DQ, Ref Nr 179945-19 ITEM A002,
Qty 15 EA, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . THIS REQUIREMENT
IS FOR THE REPAIR OF P/N'S 23009101 AND 23052633. ROLLS ROYCE
CORP. IS THE ONLY AUTHORIZED CONTRACTOR. SEE NOTE 26., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-235 SN50V7S5)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: J--FULL SERVICE MAINTENANCE FOR BECKMAN ARRAY 360 ANALYZER
& CX3 ANALYZER
SOL 603-14-02
DUE 092001
POC VICKY CAUDILL (502) 895-3401 ext 6108
DESC: Provide all labor, material, parts, equipment, expert supervision
to include all travel expenses to perform repair/service and
two (2) preventative maintenance visits on the following equipment
located at the VA Medical Center, 800 Zorn Avenue, Louisville,
KY: Beckman Protein Analyzer, Model - Array 360, Serial # 5538;
Beckman Chemestry Analyzer, Model CX3, Serial # 1262; Beckman
Chemistry Analyzer, model CX3, serial #2625. Offers will only
be accepted from established businesses. Staff must include
a "fully qualified" FSE with a "fully qualified" back up FSE.
Fully Qualified is based upon training and on experience in
the field. FSE must have successfully completed a formalized
training program for the equipment ot be maintained. NAICS
Code 811219 with a $5 MIL threshold applies to this solicitation.
Requests for the solicitation package must be in writing on
company letterhead, and may be faxed to the Contracting Officer
@ 502/894-6115. Award is subject to availability of fiscal
year funding.
EMAILADD: caudill.victoria_s@med.va.gov
EMAILDESC:
CITE: (W-235 SN50V7Z5)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--VOYAGE REPAIRS
SOL N32205-02-R-2002
DUE 091501
POC Contract Specialist, Mari Kane 757-417-4531, Contracting
Officer, C.M. Graham, 757-417-4629.
DESC: Voyage Repairs for USNS SUPPLY (T-AOE 6). Services being
solicited are for miscellaneous voyage repairs including piping
repairs and modifications and UNREP machinery repairs. Place
of performance is Government Pier, Norfolk, VA; offer area
is unrestricted; and the performance period will commence on
or about 02 October 2001 through 21 October 2001. A responsible
offeror shall be considered eligible if the offeror has previously
executed and Agreement for Boat Repair (ABR) prior to award
of the contract.
CITE: (W-235 SN50V808)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF MCQUAY CHILLERS
SOL 69D-007-02
DUE 091301
POC Scott B. Koerner, Contracting Officer, 414-902-5422
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide all labor & materials necessary to inspect, test,
service, maintain & repair the McQuay Chillers located at the
Hines VA Hospital, Hines, IL. This solicitation is for the
period beginning October 1, 2001 through September 30, 2002
plus four (4) option renewal periods. NAICS 811412. This procurement
is unrestricted. Requests for hardcopy solicitations must be
in writing to the Contracting Officer and must be accompanied
by a non-refundable check for $10.00 made out to the US Dept
of Veterans Affairs. No telephone requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Or at http://www.bos.oamm.va.gov/solicitation?number=69D-007-02.
Any amendments to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the contracting officer with your company name,
point of contact, mailing address and telephone number to:
scott.koerner@med.va.gov
CITE: (W-235 SN50V814)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOSB 1940 Allbrook Drive, Room 9 Wright-Patterson,
OH, 45433-5309
SUBJECT: J--MAINTENANCE AND REPAIR OF NON-ADPE HARDWARE
SOL F33601-01-R-0049
DUE 082801
POC Helen Williams,(937)257-6147 x4424
DESC: Background "NOTICE: A facility visit will be held on 24
Aug 01 at 1:00 PM in order that offerors may inspect the site
where work is to be performed and to satisfy themselves as
to all general and local conditions that may affect the cost
of performance of the contract to the extend such information
is available. Offerors are requested to notify Ms. Helen Williams,
ASC/PKWOSB, 937-257-6147 x4424, if they plan to attend. Please
respond by 10:00 AM, 24 Aug 01. NOTE: Current solicitation
Number F33601-01-R-0049 was used in error, and is no longer
valid. Although the PIXS posting will continue to identify
this procurement by that number, solicitation number F33601-01-T-0518
is correct. All attachments (solicitation, SOW, etc.) to this
notice will be identified as F33601-01-T-0518. This is only
a change in the solicitation number, and all other requirements
of the original posting still apply. Estimated issue date of
F33601-01-T-0518 is 13 August 2001. Non-personal services to
provide 40 HOURS PER WEEK ON-SITE coverage for maintenance
and repair of NON-ADPE hardware for navigation and flight control
simulation equipment, guidance equipment, global positioning
satellite (GPS), and including two remote-controlled GPS test
vehicles. In addition to the maintenance and repair, the contractor
shall provide training for the Government, or Government sponsored
personnel, in the operation of all integrated NG&C equipment.
Contractor must be thoroughly knowledgeable of the architecture,
operation and interfacing of Integrated Navigation Systems,
GPS receivers, flight control equipment and supporting peripherals,
including Sun and SGI workstations and PC's. The contractor
shall be qualified to provide comprehensive maintenance support
for the laboratory equipment at both the user and system level.
Period of Performance is 01 Oct 2001 through 30 Sep 2002. Four
one-year options may be awarded. The Request for Proposal (RFP)
will be issued electronically and posted on the ASC Pre-Award
Information Exchange System (PIXS) web site at: http www.pixs.wpafb.af.mil
on or about 23 July 2001. Users may contact the PIXS operator,
Robert Perkins, at (937)255-5443, with questions regarding
PIXS access. This aquisition is a 100% small-business set-aside.
Refer all questions concerning this solicitation to Mr.Lee
Elwood, Contract Specialist, at (937) 257-6147 x4424, or e-mail
Lee.Elwood@wpafb.af.mil. NO HARD COPIES OF THE RFP WILL BE
ISSUED. Mr. Michael Higgins has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the quotation development. The purposes of the Ombudsman is
to communicate contractor concerns, issues, disagreements,and
recommendations to the appropriate government personnel. Existance
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of quotations or the source selection process and,
therefore for routine matters on individual solicitations,
please contact the buyer at the telephone number or e-mail
address listed above. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Higgins can be reached
at (937) 255-6005, DSN 785-6005. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0049/01R0049.asp
LINKDESC:
EMAILADD: Helen Williams@wpafb.af.mil
EMAILDESC:
CITE: (D-235 SN50V829)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: J--PREVENTIVE MAINTENANCE AND INSPECTIONS ON TRANE CHILLERS
SOL 653-59-01
DUE 091801
POC Brian Thomas (541) 440-1331
DESC: Provide preventive maintenance and refrigerant monitoring
as stated in the work statement regarding the following types
of TRANE Chillers located at the VA Roseburg Healthcare System,
Roseburg, Oregon. All pricing shall be an all inclusive
rate of per diem, travel and price/cost. Annual Inspection
Chiller #1 to be conducted in February 2002 TRANE RTHA150,
U93F05961. Annual Inspection Chiller #2 to be conducted
in February 2002 TRANE RTHA150, U96C03067. Annual Inspection
Chiller #3 to be conducted in February 2002 TRANE RTHA150,
U98E09777. Semi-Annual Maintenance Inspection Chiller #1
to be conducted in August 2002 TRANE RTHA150, U93F05961.
Semi-Annual Maintenance Inspection Chiller #2 to be conducted
in August 2002 TRANE RTHA150, U96C03067. Semi-Annual Maintenance
Inspection Chiller #3 to be conducted in August 2002 TRANE
RTHA150, U98E09777. Annual TRANE Refrigerant Monitor Calibration
to be conducted in February 2002. Semi-Annual TRANE Refrigerant
Monitor Calibration to be conducted in August 2002. The
Service Technician shall report to Facility Management Service
prior to starting and upon completion of work and shall file
a Maintenance visit report prior to departing the facility.
Work to be completed during normal working hours (8:00 a.m.
4:30 p.m. Monday Friday). Contractor shall provide but not
limited to the following procedures: Refrigerant monitor calibration,
lubrications, technical adjustments, functional checks and
labor involved in repairing and/or replacing worn parts.
This contract only covers those parts and materials that are
required for annual maintenance. Within 30 calendars days
from time of inspections Contractor shall provide written reports,
and oil analysis (Acid test) to the Contracting Officer.
NAICS Code 811310/ NAIC Standard: $5,000,000.00 applies.
This procurement has been set-aside 100% for small business.
Electronic solicitations may be obtained at no cost from the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm the
solicitation will be made available after August24, 2001. Offerors
will need to click on the RFQ 653-59-01 solicitation in order
to download the solicitation documents. The due date for this
solicitation is September 18, 2001 by 2:00 p.m. pacific time.
If you have any questions, please contact Brian Thomas, Contracting
Officer at the following e-mail address: brian.thomas2@med.va.gov.
LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: brian.thomas2@med.va.gov.
EMAILDESC:
CITE: (W-235 SN50V832)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON NICOLET ELECTROMYOGRAPH AND
BMSI 5000 SYSTEMS.
SOL N00183-01-T-0165
DUE 090601
POC Debbie Nipper, Contract Specialist 757-953-5741 or Peggy
Martin, Supv. Contracting Officer 757-953-7547
DESC: On-site maintenance service for Nicolet Viking IV Electromyograph,
and BMSI 5000 systems from 01 Oct 01 - 30 Sep 02. Services
shall include all parts, labor and travel for unlimited visits
and one preventive maintenance for the year. Services are set-aside
for small business. See Note #1.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-235 SN50V838)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENACE SERVICES FOR MILNER VOICE WRITER DICTATION
SYSTEMS
SOL IFB 508-3-02
DUE 092701
POC Ed Cohen, Contracting Officer, 404/321-6111 ext 7651
DESC: Provide complete guaranteed hardware maintenance,parts
& software maintenance on Milner's VoiceWriter Dictation System
located in our MEDICAL RECORDS Dept located in the Health Care
Information Service and in our RADIOLOGY SERVICE. System incl
printwheels, ribbons, diskettes, batteries, cassettes.ftware
maintenance. Period of Coverage: 10/1/01 thru 9-30-02 w/five
1-yr options. SOL issue o/a 8/27/01. BOD: 9/27/01. All requests
for bid documents must be in writing. FAX AND TELEPHONE REQUESTS
WILL NOT BE ACCEPTED. Award is subject to availabilty of funds.
This in an unrestrictive procurement.
CITE: (W-235 SN50V860)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON VARIOUS MICROSCOPES
SOL N00183-01-T-0166
DUE 091401
POC Janice M. Fitzpatrick, Contract Specialist, 757-953-7456,
Contracting Officer - Peggy Martin, 757-953-7547
DESC: Maintenance service agreement for various microscopes for
the period of 01 Oct 01 thru 02 Sep 30th. Services to include
unlimited service calls, all parts, labor and travel during
normal working hours. See numbered Note 1.
EMAILADD: jmfitzpatrick@pnh10.med.navy.mil
EMAILDESC:
VA
CITE: (W-235 SN50V880)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: J--REPLACE AND/OR REPAIR FIRE ALARM SYSTEMS
SOL DABT59-01-R-0025
POC Trina Barnes 804 7344573 Contract Specialist Linda Terrell
804 7344601 Contracting Officer
DESC: Solicitation Number DABT59-01-R-0025 for replacement and/or
repair of fire alarm systems in 39 buildings at Fort Lee, VA
is hereby cancelled in its entirety.
LINKURL: http://lee.army.mil/doc
LINKDESC:
EMAILADD: barnest@lee.army.mil
EMAILDESC:
CITE: (W-235 SN50V889)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: J--MAINTENANCE ON FAX MACHINES
SOL N0063901Q0031
DUE 092001
POC Jackie Appleton, (901) 874-5274
DESC: Maintenance service for the period of Oct 01, 2001 thru
Sept 30, 2002 for the following government owned Fax Machines.
(4) EA Brother Facsimiles, (3) EA Hewlett Packard Facsimiles,
(2) EA Jetfax Facsimiles, (3) EA Konica Facsimiles, (3) EA
Muratec Facsimiles, (3) EA Omnifax Facsimiles, (6) EA Panasonic
Facsimiles, (1) EA Pitney Bowes Facsimile, (5) EA Ricoh Facsimiles,
and (1) EA Sharp Facsimile. All Equipment located at the Bureau
of Naval Personnel, Millington, TN 38055. For complete terms
and conditions for the maintenance services, request a copy
of the solicitation. When requesting a copy of the solicitation,
state name, address, phone number, and solicitation number
and fax request to (901) 874-5284 or E-mail request. Completed
solicitation package must be mailed or e-mailed back; faxed
copies will not be accepted. Award will be made all or none.
Numbered Note #1 applies.
EMAILADD: jappleton@navsuppact-midsouth.navy.mil
EMAILDESC:
e-mail
CITE: (W-235 SN50V8D1)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-97-G-A761
POC Wendy Logan (717) 605-2369
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/BSY 1 SYSTEM. The restored items will be returned
to supply system stock or issued for immediate Fleet use.
Several major items to be restored are: NSN 7H 5960-01-425-1454,
Electron Tube, part number 5719110G1, NSN 7H 5996-01-425-1455,
Video Amplifier, part number 5719140G1, NSN 7H 7025-01-425-1457,
Circuit Card Assembly, part number 5719135G1. Technical data
is not available and cannot be furnished. Contact the firm
of Lockheed Martin Corporation, Sanders, P. O. Box 0868, Nashua,
NH 03061-0868 for subcontracting opportunities. See note
22.
CITE: (W-235 SN50V8D2)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-97-G-A761
POC Wendy Logan (717) 605-2369
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/BSY 1 SYSTEM. The restored items will be returned
to supply system stock or issued for immediate Fleet use.
Several major items to be restored are: NSN 7H 5960-01-425-1454,
Electron Tube, part number 5719110G1, NSN 7H 5996-01-425-1455,
Video Amplifier, part number 5719140G1, NSN 7H 7025-01-425-1457,
Circuit Card Assembly, part number 5719135G1. Technical data
is not available and cannot be furnished. Contact the firm
of Lockheed Martin Corporation, Sanders, P. O. Box 0868, Nashua,
NH 03061-0868 for subcontracting opportunities. See note
22.
CITE: (W-235 SN50V8D4)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--FULL SERVICE MAINTENANCE FOR REMEDI HS DRUG PROFILING
SYSTEM
SOL RFQ 600-162-01
DUE 083101
POC Kathy Allen (562) 961-8041; FAX (562) 961-8067
DESC: VA VISN 22 Network Business Center intends to negotiate
a COMMERCIAL ITEM (FAR Part 12) sole source contract with Bio
Rad Labs under the authority of FAR 6.302-1. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-27.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for other
than full and open competition is being prepared in support
of this acquisition. This procurement is to obtain a Full Service
Maintenance Agreement for the Remedi HS Drug Profiling System
for the West Los Angeles Department of Veterans Affairs Medical
Center, 11301 Wilshire Blvd., Los Angeles, CA 90073. Minimum
requirements are: Full Service Agreement with Unlimited On-Site
Service and Two (2) Preventive Maintenance Inspections Per
Year; Emergency Service Calls at No Extra Charge; No Charge
Loaners; Unlimited On-Site Service Dispatched within 24 Hrs.
of Request; All Labor, Parts and Travel Expenses Included with
Agreement; Scheduled Preventive Maintenance Inspections to
Include Complete System Check Out; Tests to Assure Equipment
is Functioning According to Factory Acceptable Standards; Replacement
of Worn Parts, Lubricate/Clean/Calibrate/Align and Certify
Accuracy and Precision of Equipment. The Government intends
to award a firm, fixed-price contract for base year, with options
for four (4) years beyond base year for Maintenance of the
Remedi HS Drug Profiling System. Interested person may identify
their interest and capability to respond to the requirement
or submit a proposal. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. All proposals received by 3:00 p.m. Pacific Daylight
Time, August 31, 2001, will be considered by the Government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted in writing by mail, or by facsimile at (562) 961-8067.
EMAILADD: kathy.allen3@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-235 SN50V8E2)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON VARIOUS VENTILATORS AND OCCILATORS
SOL N00183-01-T-0169
DUE 091401
POC Janice M. Fitzpatrick, Contract Specialist, 757-953-7456,
Contracting Officer - Peggy Martin, 757-953-7547
DESC: Maintenance service agreement for various ventilators and
occilators for the period 01 Oct 01 thru 02 Sep 30. Maintenance
to include unlimited service calls, parts, labor and travel.
See Numbered Note 1.
EMAILADD: jmfitzpatrick@pnh10.med.navy.mil
EMAILDESC:
VA
CITE: (W-235 SN50V8E8)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: J--MAINTENANCE OF DICTAPHONE SYSTEM
SOL 637-48-01
DUE 092001
POC Karen A. Ramsey (828) 299-5994
DESC: VA Medical Center, Asheville, N.C. intends to negotiate
a full-service contract with Dictaphone Corporation, 3191 Broadbridge
Ave., Stratford, CT 06614-2559 for the maintenance of the Dictaphone
Digital Express 7001-RDX with Express 70312 Upgrade system
located at this VA Medical Center.
CITE: (W-235 SN50V8F5)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: J--UNINTERRUPTED POWER SUPPLY MAINTENANCE
SOL R6-15-01-90
DUE 090401
POC Bill Cannon, 541-957-3242
DESC: Statement of work is corrected to read as follows:
1. The contractor shall furnish all materials, equipment, labor,
and travel necessary to repair, calibrate, adjust, test, and
perform two onsite preventive maintenance visits during the
year on the government equipment listed herein. This work does
not include battery replacement. 2. The contractor agrees that
all service shall be performed on-site by trained and certified
technicians qualified to work on the equipment listed herein.
No equipment or any part of the equipment shall be removed
from the site without written authorization from the COR. 3.
The contractor shall perform preventive maintenance to prevent
equipment breakdown and to ensure availability of a functional
system to effectively serve its intended purpose. The contractor
shall furnish and install all necessary repair parts and perform
calibration, adjustment, safety and operational checks necessary
to ensure the equipment meets manufacturer's specifications.
Replacement parts used must be new and/or certified to comply
with the manufacturer's specifications. 4. There shall be unlimited
emergency services during normal working hours, 8:00 AM to
5:00 PM Monday through Friday (Saturdays, Sundays, and holidays
are excluded). Response time shall be within 24 hours from
the receipt of the emergency service request. Emergency service,
which is not attributable to maintenance, is not provided for
under the terms of this contract. A separate purchase order
will be negotiated for these repairs. 5. The contractor shall
complete and provide a service report which shall include but
not limited to the following information: a) date and name
of contractor's representative performing the service b) labor
hours expended c) list of parts used and cost d) brief summary
of the services and corrective actions taken.
CITE: (W-235 SN50V8I4)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 937 North Harbor Drive, San Diego CA 92132-0212
SUBJECT: J--MAINTENANCE SERVICE ON GOVERNMENT OWNED PITNEY BOWES
POSTAGE EQUIPMENT
SOL N00244-01-T-1123
DUE 091001
POC Contract Specialist @619-532-2588; fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Pitney Bowes
Inc under authority of FAR 6.302-1 for the following service:
maintenance contract on Pitney Bowes postage equipment. This
procurement is unrestricted. This is a combined synopsis /
solicitation for commercial items prepared in accordance with
FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-1123 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 7629 (NAICS 811219), and the business size standard
is $5 million. The agency need is for a maintenance contract
on assorted postage equipment. This requirement is for a fixed
priced contract. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of e xtended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 219-1,
Small Business Program Representations; FAR 52.219-6, Notice
of Total Small Business Set-Aside; FAR 52.211-5, Material Requirements.
52.232-18, Availability of Funds. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH
THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items. The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
In addition NAVSUP 5252.215-9402, Notice to Prospective Offerors,
and 5252.215-9403, Additional Evaluation Factors - Contractor
Evaluation System, Red / Yellow / Green Program applies. Note:
Th e full text of the Federal Acquisition Regulations (FAR)
can be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany yo ur quote. Quotes must
be received no later than 3:00 PM, local time on 09-10-01,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (D-235 SN50V8I6)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOSB 1940 Allbrook Drive, Room 9 Wright-Patterson,
OH, 45433-5309
SUBJECT: J--MAINTENANCE AND REPAIR OF NON-ADPE HARDWARE
SOL F33601-01-R-0049
DUE 082801
POC Helen Williams,(937)257-6147 x4424
DESC: NOTICE: A facility visit will be held on 24 Aug 01 at
1:00 PM in order that offerors may inspect the site where work
is to be performed and to satisfy themselves as to all general
and local conditions that may affect the cost of performance
of the contract to the extend such information is available.
Offerors are requested to notify Ms. Helen Williams, ASC/PKWOSB,
937-257-6147 x4424, if they plan to attend. Please respond
by 10:00 AM, 24 Aug 01. NOTE: Current solicitation Number F33601-01-R-0049
was used in error, and is no longer valid. Although the PIXS
posting will continue to identify this procurement by that
number, solicitation number F33601-01-T-0518 is correct. All
attachments (solicitation, SOW, etc.) to this notice will be
identified as F33601-01-T-0518. This is only a change in the
solicitation number, and all other requirements of the original
posting still apply. Estimated issue date of F33601-01-T-0518
is 13 August 2001. Non-personal services to provide 40 HOURS
PER WEEK ON-SITE coverage for maintenance and repair of NON-ADPE
hardware for navigation and flight control simulation equipment,
guidance equipment, global positioning satellite (GPS), and
including two remote-controlled GPS test vehicles. In addition
to the maintenance and repair, the contractor shall provide
training for the Government, or Government sponsored personnel,
in the operation of all integrated NG&C equipment. Contractor
must be thoroughly knowledgeable of the architecture, operation
and interfacing of Integrated Navigation Systems, GPS receivers,
flight control equipment and supporting peripherals, including
Sun and SGI workstations and PC's. The contractor shall be
qualified to provide comprehensive maintenance support for
the laboratory equipment at both the user and system level
Period of Performance is 01 Oct 2001 through 30 Sep 2002. Four
one-year options may be awarded. The Request for Proposal (RFP)
will be issued electronically and posted on the ASC Pre-Award
Information Exchange System (PIXS) web site at: http www.pixs.wpafb.af.mil
on or about 23 July 2001. Users may contact the PIXS operator,
Robert Perkins, at (937)255-5443, with questions regarding
PIXS access. This aquisition is a 100% small-business set-aside.
Refer all questions concerning this solicitation to Mr.Lee
Elwood, Contract Specialist, at (937) 257-6147 x4424, or e-mail
Lee.Elwood@wpafb.af.mil. NO HARD COPIES OF THE RFP WILL BE
ISSUED. Mr. Michael Higgins has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the quotation development. The purposes of the Ombudsman is
to communicate contractor concerns, issues, disagreements,and
recommendations to the appropriate government personnel. Existance
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of quotations or the source selection process and,
therefore for routine matters on individual solicitations,
please contact the buyer at the telephone number or e-mail
address listed above. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Higgins can be reached
at (937) 255-6005, DSN 785-6005. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB OH 45433
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0049/01R0049.asp
LINKDESC:
EMAILADD: Helen Williams@wpafb.af.mil
EMAILDESC:
CITE: (D-235 SN50V8K0)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Ed wards AFB,
CA, 93524-1180
SUBJECT: J--MAINTENANCE OF MUNITION LIFT TRAILERS
SOL MHU-1
DUE 090601
POC Melissa Petter, Contract Specialist, Phone 661-277-9515,
Fax 661-275-7814, Email melissa.petter@edwards. af.mil - Senah
Williams, Contract Negotiator, Phone DSN527-7708, Fax 661-275-7806,
Email senah.williams@edwards.a f.mil
DESC: Sources are being sought for an EAFB requirement for Munitions
Lift Trailer maintenance and repair. The gov ernment requires
contractor maintenance of all MHU-196M and MHU-204/M Munitions
Lift Trailers in support of fligh t test operations. The Contractor
shall provide all organizational and intermediate level maintenance
support on MHU-196/M and MHU-204/M Munitions Lift Trailers.
The maintenance support shall include Time Compliance Technica
l orders (TCTO), One-Time-Inspections, scheduled and unscheduled
maintenance, scheduling periodic inspections, on call after
hours maintenance, coordinating supply requirements, preparation
of maintenance data documentation an d update of maintenance
activities into government provided computer generated maintenance
reporting systems. The contractors must currently possess and
be able to maintain a secret security clearance. Responding
contractors are to provide documentation showing qualifications,
ability and experience maintaining and repairing MHU-196/M
a nd MHU-204/M Munitions Lift Trailers. Contractor must have
access to AAI proprietary data on these trailers. All interested
parties must respond to: Ms. Melissa Petter, Contract Specialist,
5 South Wolfe Avenue, Edwards AFB, CA 93524.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/MHU-1/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7P1)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Ed wards AFB,
CA, 93524-1180
SUBJECT: J--MAINTENANCE OF MUNITION LIFT TRAILERS
SOL MHU-1
DUE 090601
POC Melissa Petter, Contract Specialist, Phone 661-277-9515,
Fax 661-275-7814, Email melissa.petter@edwards. af.mil - Senah
Williams, Contract Negotiator, Phone DSN527-7708, Fax 661-275-7806,
Email senah.williams@edwards.a f.mil
DESC: Sources are being sought for an EAFB requirement for Munitions
Lift Trailer maintenance and repair. The gov ernment requires
contractor maintenance of all MHU-196M and MHU-204/M Munitions
Lift Trailers in support of fligh t test operations. The Contractor
shall provide all organizational and intermediate level maintenance
support on MHU-196/M and MHU-204/M Munitions Lift Trailers.
The maintenance support shall include Time Compliance Technica
l orders (TCTO), One-Time-Inspections, scheduled and unscheduled
maintenance, scheduling periodic inspections, on call after
hours maintenance, coordinating supply requirements, preparation
of maintenance data documentation an d update of maintenance
activities into government provided computer generated maintenance
reporting systems. The contractors must currently possess and
be able to maintain a secret security clearance. Responding
contractors are to provide documentation showing qualifications,
ability and experience maintaining and repairing MHU-196/M
a nd MHU-204/M Munitions Lift Trailers. Contractor must have
access to AAI proprietary data on these trailers. All interested
parties must respond to: Ms. Melissa Petter, Contract Specialist,
5 South Wolfe Avenue, Edwards AFB, CA 93524.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/MHU-1/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7P2)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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 & LABORATORY EQUIPMENT
SOL N/A
DUE 101201
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
ITEM: NSN: 6610-00- 651-1810, P/N: C10007, NOUN: LIFT TRANSDUCER.
THIS IS NOT AN RFP. NO SOLICITATION DOCUMENT EXISTS. THE AIR
FORCE DOES NOT POSSESS DATA REQUIRED FOR REPAIR OF THIS ITEM.
FOR COPY OF QUALIFICATION REQUIREMENTS SUBMIT WRITTEN REQUESTS
ONLY TO 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. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. THE APPROXIMATE ISSUE/RESPONSE
DATE WILL BE N/A. The approximate issue/response date will
be 12 SEP 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-235 SN50V8I9)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: K--MODIFICATION OF MICROMIDS, SCSCIMIDS AND API LIBRARY
TO WINDOWS 2000
SOL N00421-01-M-1292
POC Ann Phan, Contract Specialist, (301) 757-6528
DESC: Naval Air Warfare Center Aircraft Division has a requirement
to modify their purchased Small Computer Interface Module Interface
Devices (ScsiMids), Micro Module Interface Devices (MicroMids),
and Application Programming Interface (API) Software Library,
to operate with Microsoft Windows 2000. The Navy intends to
solicit and procure this modification from Orbital Sciences
Corporation, Fairchild Division, 20301 Century Boulevard, Germantown,
MD 20874. Orbital is the original equipment manufacturer and
holds the drawings and proprietary data rights for these items.
This will be a sole source procurement under FAR 6.302-1, utilizing
simplified acquisition procedures under request for quotation
number N00421-01-M-1292.
EMAILADD: phanat@navair.navy.mil
EMAILDESC:
CITE: (W-235 SN50V7Y2)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--OPTICAL DISK UNIT
SOL N00030-02-G-0016 NJ01
POC Linda B Haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The Contractor will incoporate new Optical Disk Unit intothe
Guidance Test Station suite of equipment to replace the Magnetic
Tape File. Note 22. Award to be made via ajob order to an existingBasic
Ordering Agreement.
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-235 SN50V877)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--IMU SHIPPING CONTAINER
SOL N00030-02-G-0016 NJ02
POC Linda Haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The contractor will provide 8 production models of the
plastic IMU shipping container to each 3rd level Facility.
Note 22. Award to be made via a job order to an existing Basic
ordering Agreement.
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-235 SN50V892)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--MISSLE SUPPORT TEST STATION
SOL n0030-02-g-0016 nj03
POC Linda Haggerty,ACO,413-494-6021
DESC: The contractor will provide support and test equipment
to upgrade the periphera suite of the guidance test station.
Note 22.Award to be made via a job order to an existing basic
ordering agreement.
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-235 SN50V8B3)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--GUIDANCE RELIABILITY EVALUATION TEST STATION
SOL N00030-02-G0016 NJ04
POC Linda Haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The Contractor will provide an Engineering Test Station
to replace Portable Engineering Test Station. Note 22. Award
to be made via a job order to an existing Basic Ordering Agreement.
EMAILADD: Lhaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-235 SN50V8C0)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: L--SOFTWARE TRAINING FOR THE PATRIOT MISSILE SYSTEM
TO THE JAPANESE AIR SELF DEFENSE FORCES(JASDF).
SOL DAAH01-01-R-0231
DUE 090601
POC Ken Weihs, 256-842-7268
DESC: This requirement is for Software Training, and a Performance
Briefing for the Japan Air Self Defense Forces(JASDFF). The
Directed Source is Raytheon Electronics Systems of Bedford
MA. Contractors wishing to subcontract work for this effort
should contract Scott Hartman at 781-999-2961, or FAX a memo
to 781-999-3260. The purpose of this training is to transfer
technical knowledge on the PATRIOT software related to P3I
Programs. The Students will be knowledgeable of the system
terminology and symbology; be fl uent in English, both orally
and in writing; and have an appropriate security clearance.
The training cycle should be 40 hours and planned to be conducted
in the 2nd qtr of 2002. Requests for the solicitation [DAAH01-01-R-0231]
can be made after 6th of Sep t 2001 via FAX 256-842-7225. POC
is Ken Weihs (ken.weihs@redstone.army.mil)
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ken.weihs@redstone.army.mil
EMAILDESC:
CITE: (D-235 SN50V8A3)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: L--PATRIOT OPERATOR TACTICS TRAINER(OTT) TRAINING FOR
THE JAPAN AIR SELF DEFENS FORCES(JASDF).
SOL DAAH01-01-Q-0024
DUE 090601
POC Ken Weihs, 256-842-7268
DESC: This requirement is for Software Training on the PATRIOT
Operator Tactics Trainer(OTT) for the Japan Air Self Defense
Forces(JASDFF). The Directed Source is BAE Systems Information
and Electronic Warfare Systems of Nashua, NH 03061-0868. Contractors
wishin g to subcontract work for this effort should contact
Robert J. Guessferd at 603-885-2472 or (robert.j.guessferd@baesystems.com).
The purpose of this training is to transfer technical knowledge
on the PATRIOT Software related to OTT. The Students will be
kn owledgeable of the system terminology and symbology; be
fluent in English, both orally and in writing; and have an
appropriate security clearance. The training cycle will be
20 hours and planned to be conducted in the 2nd qtr of 2002.
Requests for the soli citation [DAAH01-01-Q-0024] can be made
after 6th of Sept 2001 via FAX 256-842-7225. POC is Ken Weihs
(ken.weihs@redstone.army.mil)
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ken.weihs@redstone.army.mil
EMAILDESC:
CITE: (D-235 SN50V8A4)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: L--PATRIOT TACTICAL OPERATIONS SIMULATOR(PTOS) TRAINING
FOR THE JAPAN AIR SELF DEFENSE FORCES(JASDF).
SOL DAAH01-01-Q-0025
DUE 090601
POC Ken Weihs, 256-842-7268
DESC: This requirement is for Software Training on the PATRIOT
Tactical Operations Simulator(PTOS) Training for the Japan
Air Self Defense Forces(JASDFF). The Directed Source is Science
Applications International Corporation Can Diego, CA 92121.
Contractors wish ing to subcontract work for this effort should
contact Jimmy D. Stevens, Jr. at 256-971-6513 or fAX 256-971-6761.
The purpose of this training is to transfer technical knowledge
on the PATRIOT Software related to PTOS. The Students will
be knowledgeable of the system terminology and symbology; be
fluent in English, both orally and in writing; and have an
appropriate security clearance. The training cycle will be
20 hours and planned to be conducted in the 2nd qtr of 2002.
Requests for the solicitation [DAAH 01-01-Q-0025] can be made
after 6th of Sept 2001 via FAX 256-842-7225. POC is Ken Weihs
(ken.weihs@redstone.army.mil)
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ken.weihs@redstone.army.mil
EMAILDESC:
CITE: (D-235 SN50V8A5)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: L--SOFTWARE TRAINING FOR THE PATRIOT MISSILE SYSTEM
TO THE JAPANESE AIR SELF DEFENSE FORCES(JASDF).
SOL DAAH01-01-R-0231
DUE 090601
POC Ken Weihs, 256-842-7268
DESC: This requirement is for Software Training, and a Performance
Briefing for the Japan Air Self Defense Forces(JASDFF). The
Directed Source is Raytheon Electronics Systems of Bedford
MA. Contractors wishing to subcontract work for this effort
should contract Scott Hartman at 781-999-2961, or FAX a memo
to 781-999-3260. The purpose of this training is to transfer
technical knowledge on the PATRIOT software related to P3I
Programs. The Students will be knowledgeable of the system
terminology and symbology; be fl uent in English, both orally
and in writing; and have an appropriate security clearance.
The training cycle should be 40 hours and planned to be conducted
in the 2nd qtr of 2002. Requests for the solicitation [DAAH01-01-R-0231]
can be made after 6th of Sep t 2001 via FAX 256-842-7225. POC
is Ken Weihs (ken.weihs@redstone.army.mil)
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ken.weihs@redstone.army.mil
EMAILDESC:
CITE: (D-235 SN50V8B0)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: L--PATRIOT OPERATOR TACTICS TRAINER(OTT) TRAINING FOR
THE JAPAN AIR SELF DEFENS FORCES(JASDF).
SOL DAAH01-01-Q-0024
DUE 090601
POC Ken Weihs, 256-842-7268
DESC: This requirement is for Software Training on the PATRIOT
Operator Tactics Trainer(OTT) for the Japan Air Self Defense
Forces(JASDFF). The Directed Source is BAE Systems Information
and Electronic Warfare Systems of Nashua, NH 03061-0868. Contractors
wishin g to subcontract work for this effort should contact
Robert J. Guessferd at 603-885-2472 or (robert.j.guessferd@baesystems.com).
The purpose of this training is to transfer technical knowledge
on the PATRIOT Software related to OTT. The Students will be
kn owledgeable of the system terminology and symbology; be
fluent in English, both orally and in writing; and have an
appropriate security clearance. The training cycle will be
20 hours and planned to be conducted in the 2nd qtr of 2002.
Requests for the soli citation [DAAH01-01-Q-0024] can be made
after 6th of Sept 2001 via FAX 256-842-7225. POC is Ken Weihs
(ken.weihs@redstone.army.mil)
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ken.weihs@redstone.army.mil
EMAILDESC:
CITE: (D-235 SN50V8B1)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: L--PATRIOT TACTICAL OPERATIONS SIMULATOR(PTOS) TRAINING
FOR THE JAPAN AIR SELF DEFENSE FORCES(JASDF).
SOL DAAH01-01-Q-0025
DUE 090601
POC Ken Weihs, 256-842-7268
DESC: This requirement is for Software Training on the PATRIOT
Tactical Operations Simulator(PTOS) Training for the Japan
Air Self Defense Forces(JASDFF). The Directed Source is Science
Applications International Corporation Can Diego, CA 92121.
Contractors wish ing to subcontract work for this effort should
contact Jimmy D. Stevens, Jr. at 256-971-6513 or fAX 256-971-6761.
The purpose of this training is to transfer technical knowledge
on the PATRIOT Software related to PTOS. The Students will
be knowledgeable of the system terminology and symbology; be
fluent in English, both orally and in writing; and have an
appropriate security clearance. The training cycle will be
20 hours and planned to be conducted in the 2nd qtr of 2002.
Requests for the solicitation [DAAH 01-01-Q-0025] can be made
after 6th of Sept 2001 via FAX 256-842-7225. POC is Ken Weihs
(ken.weihs@redstone.army.mil)
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ken.weihs@redstone.army.mil
EMAILDESC:
CITE: (D-235 SN50V8B2)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: L--SOFTWARE LICENSE AND TECHNICAL SUPPORT
SOL 671-6Q-02
DUE 090701
POC Sally Lanoue, Contracting Officer, 210-617-5153
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation Request for Quote (RFQ) being requested and a
written solicitation will not be issued. Solicitation documents,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27. The North American Industry
Classification System (NAICS) code for this procurement is
511210. This procurement is unrestricted. The following South
Texas Veterans Health Care System locations, San Antonio VAMC,
San Antonio OPC, Kerrville VAMC, Victoria OPC, McAllen OPC,
Laredo OPC and Corpus Christi OPC required renewed software
license, buffer box and technical support for Telemate TMI
3550, for a base year with 4 options for renewals. The Government
anticipates to award a single firm-fixed price contract to
the contractor providing the best value for the Government
in regards to technical expertise, past performance and price.
The following incorporated clauses and provisions are applicable
to this acquisition; completed copy of FAR 52.212-3, Offeror
Representations and Certifications must be included with quote,
52.212-1 Instruction to Offerors-Commercial Items, 52.212-2
Evaluation-Commercial Items, 52.212-4 Contract Terms and Conditions
Commercial Items, 52.212-5 contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items,
52.217-8 Option to Extend Services, 52.217-9 Option to Extend
the Term of the Contract. Service Contract Act, Wage Determination
Number 1994-2521(Rev 23)applies, 52.232-33 Mandatory Info for
Electronic Funds Transfer Pay, 52.222-3 Convict Labor, 52.232-11
Extras, 52.232-8 Discounts for Prompt Pay. All quotation prices
and information regarding this procurement must be directed
to the attention of Sally Lanoue and mailed to the address
listed herein. All quotations must be submitted on company
letterhead, referencing RFQ 671-6Q-02 and must be received
by COB on closing date. Fax requests will not be accepted.
EMAILADD: Sally.Lanoue@med.va.gov
EMAILDESC:
CITE: (W-235 SN50V8I0)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902 -5639
SUBJECT: N--AUDIO VISUAL INSTALLATION
SOL F07603-01-T-0352
DUE 090401
POC Rose Mendoza, Contract Specialist, Phone 302-677-5218, Fax
302-677-2907, Email rose.mendoza@dover.af.mil - William Galvin,
Contract Specialist, Phone (302) 677-3744, Fax (302) 677-2309,
Email William.Galvin@dover.af.m il
DESC: Dover Air Force Base wishes to purchase services for Audio
Visual Installation. Complete listing of techni cal specifications
for this service is available as an attachment to this solicitation.
This solicitation is a re quest for quotes and is issued as
100% set aside for small business concerns. The standard industrial
classificat ion (SIC) code is 7812 and the small business size
standard of $21.5 K. All firms or individuals responding must
be registered with the Central Contractor Registration (CCR).
All responsive small business offerors will be co nsidered
by the agency. The entire solicitation will be made available
on the Electronic Posting System (EPS) Web Site at http://www2.eps.gov/.
The solicitation can be accessed by following the links on
the EPS website to USAF Offices, Air Mobility Command, 436
CONS. Paper copies will not be available. You may download
and fax quote in. Once the solicitation is posted, it is incumbent
upon the interested parties to review this site frequently
for a ny updates/amendments to any and all documents. All prospective
offerors interested in submitting a quote must ha ve a commercial
and government entity code (CAGE Code). Telephone and fax requests
will not be honored. Interest ed parties should submit their
company name, mailing address, point of contact, phone number,
e-mail address, and business status to Rose E. Mendoza and
William Galvin at the listed e-mail addresses below. Rose.Mendoza@dover.af.mil
William.Galvin@dover.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-T-0352/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7M5)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: N--PUMP REPLACEMENT AND REHAB AT THE BOZEMAN FISH TECHNOLOGY
CENTER, BOZEMAN, MONTANA
SOL 601811Q718
POC Carol A. Beatty, 303-236-5412, ext. 226, or via fax at 303-236-4791
DESC: This modifies the original announcement to correct the
Classification Code from "N--Installation of Equipment" to
"Z--Maintenance, Repair, and Alteration of Real Property".
Please refer to the announcement under code "Z" for further
details on this acquisition.
CITE: (W-235 SN50V868)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: P--REFUSE REMOVAL
SOL WAS2P110001
DUE 100801
POC Michelle Treece 507-837-4511
DESC: Solicitation WAS1P110001 for trash disposal, including
a compactor rental and all related disposal charges and a 6
yard rolloff, has been amended. This will be awarded as a base
year contract with four (4) option years. The compactor will
be a self contained unit. If you responded to the initial CBD
announcement posted on June 12, 2001, you will receive the
amended solicitation. Project magnitude will be $25,000 -
$100,000 (per contract year). Requests for bid packages must
be in writing and sent to: FAX 507-837-4583 or mailed to Federal
Correctional Institution, PO Box 1731, Waseca MN 56093 ATTN:
Michelle Treece. cc: osdbu
EMAILADD: mscrabeck@bop.gov
EMAILDESC:
CITE: (W-235 SN50V7V8)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--X-RAY TECHNICIAN AT THE EAGLE BUTTE PHS, IHS HOSPITAL,
EAGLE BUTTE, SOUTH DAKOTA 57625
SOL RFQ-01-080
DUE 091701
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price, Non-Personal Healthcare
Service Contract for a X-Ray Technician for week-end coverage
on a as needed basis. 5:00PM on Fridays through 8:00AM on Mondays,
at the Eagle Butte PHS, IHS Hospital, Eagle Butte, South Dakota.
The period of performance will be October 1, 2001 through September
30, 2002. The total number of visits will be 52 visits and
will not exceed that amount. This is a Small Business Set-Aside
Contract. Request for RFQ-01-080 shall be in writing, e-mail
or telefax at 605/226-7669 and will be made available approximatley
10 days after date of publication.
EMAILADD: nichole.price@ihsabr.ihs.gov
EMAILDESC:
CITE: (W-234 SN50V7I7)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--NUTRITION SERVICES FOR THE EAGLE BUTTE PHS, IHS HOSPITAL,
PO BOX 1012, EAGLE BUTTE, SOUTH DAKOTA 57625
SOL RFQ-01-081
DUE 091701
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price, Non-Personal Healthcare
Service Contract for a Nutritionist to work one (1) on-site
clinic and one (1) on-site admin. day (Tuesday/Wednesday),
uless otherwise requested by CRSU providers. The period of
performance will be October 1, 2001 through September 30, 2002.
The total number of hours will be 832 hours and it not to exceed
that amount during the period of performance, at the Eagle
Butte PHS, IHS Hospital, PO Box 1012, Eagle Butte, South Dakota
57625. This is a Small Business Set-Aside Contract. Request
for RFQ-01-081 shall be in writing, e-mail or telefax at 605/226-7669
and will be made available approximatley 10 days after date
of publication.
EMAILADD: nichole.price@ihsabr.ihs.gov
EMAILDESC:
e-mail
CITE: (W-234 SN50V7K9)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Q--ASSISTED LIVING PILOT PROGRAM
SOL RFP-668-315-01
DUE 092101
POC Michael C. Fisher 509-434-7224(v) 509-434-7101(fax)
DESC: As part of the Veterans Healthcare Administration's Assisted
Living Pilot Program, the Spokane Department of Veterans Affairs
located at 4815 N. Assembly Street, Spokane, WA 99205, is seeking
vendors/contractors to provide contracted Assisted Living services
to eligible veterans in the following counties: Washington:
Okanogan, Douglas, Grant, Ferry, Lincoln, Adams, Stevens, Pend
Oreille, Spokane and Whitman; Idaho: Benewah, Bonner, Boundary,
Kootenai, and Shoshone; Montana: Lincoln; Applicants must
be those who are licensed providers of Assisted Living Services
in facilities such as Adult Family Homes, Adult Foster Homes,
Residential Care Facilities and Assisted Living Facilities.
All facilities wishing to participate in this program must
accept Medicaid. The counties located in the states of Washington
and Idaho that are listed below will be the first counties
considered for this new program. Companies with franchises
or affiliates please do inquire. Washington: Spokane, Stevens,
and Grant, Idaho: Kootenai and Bonner, Interested parties
should contact Michael C. Fisher/Contracting Officer at the
Department of Veterans Affairs Medical Center. Phone 509-434-7224(voice)
or 509-434-7101(fax). NAICS Code 62331 Size Standard 10.0 Million.
Requests must be made in writing for the specification package.
Requests for bids will only be accepted from responsible businesses
currently engaged in this type of commerce. This is a Full
and Open Competition with HubZone and Disabled considerations
applied. A Firm Fixed Price contracts with Multiple Awards
are expected. Fax request's for this project are acceptable
call (509) 434-7101. Estimated offer opening date is September
21, 2001, at 2pm local time. Project documents are estimated
to be available by August 24, 2001.
EMAILADD: mike.fisher2@med.va.gov
EMAILDESC:
CITE: (W-234 SN50V7L1)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--OPTHALMOLOGIST AT THE ROSEBUD PHS, IHS HOSPITAL,
ROSEBUD, SOUTH DAKOTA
SOL RFQ-01-082
DUE 091801
POC Nichole Price, Procurement Technician @ 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price, Non-Personal Healthcare
Service Contract for a Ophthalmologist to provide cataract
surgery with an estimate of 60 cases, one day every 2-3 months
throughout the period of performance at the Rosebud PHS, IHS
Hospital, PO Box 400, Rosebud, South Dakota 57570. The period
of performance will be October 1, 2001 through September 31,
2002. This is a Small Business Set-Aside Contract. Request
for RFQ-01-082 shall be in writing, e-mail or telefax at 605/226-7669
and will be made available approximately 10 days after date
of publication.
EMAILADD: nichole.price@ihsabr.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-235 SN50V821)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--RHEUMATOLOGY SERVICES
SOL RFP 500-5-02
DUE 091301
POC Richard Barton, Contracting Officer, 518-626-6843
DESC: The Stratton VA Medical Center is seeking a Rheumatology
Group to provide two (2) Board Certified Rheumatologist to
perform clinical and educational activities in the medical
center Rheumatology Clinic for a minimum of one (1) clinic
per week (each clinic a minimum of four (4) hours plus consultation
for the period Oct 1, 2002 thru Sep 31, 2002 with four (4)
one year renewal options. All scheduled patients shall be seen
on the day scheduled for appointment even if clinic session
needs to run longer than the four (4) hours required minimum.
Services are to be provided during the hours 8:00am to 4:30pm
Monday thru Friday. Request for Proposal (RFP) will be available
o/a August 30,2001 upon WRITTEN REQUESTS ONLY mailed or FAXED
to VA Medical Center, 113 Holland Avenue, Albany, New York
12208. FAX Number: 518-626-6849. Telephone requests WILL NOT
be accepted. Contract award is subject to the availability
of subsequent fiscl year funding.
CITE: (W-235 SN50V843)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--NON-PERSONAL SERVICES CONTRACT FOR A FULL-TIME OPTOMETRIST
SOL N00259-01-T-0039
DUE 082901
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Phil S.
Condella, Contracting Officer, 619/532-5944
DESC: Solicitation N00259-01-T-0039 is hereby amended as follows:
Period of performance 17 Sep 01 through 16 Sep 02.
EMAILADD: gcabalos@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-235 SN50V849)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P.O. Box 89, 8730 Scroggs
Rd., Elkton, OH 44415
SUBJECT: Q--ULTRASOUND / ECHO SERVICES
SOL RFQ466-0028-1
DUE 092101
POC Beth A. Cranmer, CS 330-424-7274 / Renee L. Braun, SCS 330-424-7270
DESC: The Federal Bureau of Prisons intend to award one (1)contract
for the performance of Ultrasound / ECHO services. All duties
will be performed at the Federal Correctional Institution /
Federal Satellite Low - Elkton, Ohio. The contractor will be
responsible for performing tests, discussing findings with
the Clinical Director, providing patient education when needed.
Other responsibilities addressed on the Statement of Work.
The term of the contract will be from date of award through
12 months and include two - (one year) option periods. The
contractor must provide a copy of all Diplomas and / or Certificates
to support stated qualifications. The contractor will conduct
one session a month. Each session is eight (8) hours in duration.
A maximum of 12 sessions per contract period will be performed.
The work days shall be Monday through Friday between the hours
of 6:00 AM - 4:00 PM. Solicitation packages will be mailed
on approximately September 5, 2001, with an approximate due
date of September 21, 2001. Note - "See Note #1." Requests
for solicitation packages shall be requested from: Beth A.
Cranmer, CS or Renee L. Braun, SCS; Federal Correctional Institution,
P.O. Box 89, 8730 Scroggs Road, Elkton, Ohio 44415 - (330)-424-7274
or (330) 424-7270. cc: OSDBU / NERO.
EMAILADD: bcranmer@bop.gov / rbraun@bop.gov
EMAILDESC:
e-mail
CITE: (W-235 SN50V875)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PEDIATRICIAN SERVICE FOR THE SISSETON PHS, IHS HOSPITAL,
5 EAST CHESTNUT STREET, SISSETON, SOUTH DAKOTA 57262, ATTN:
CLINICAL DIRECTOR.
SOL RFQ-01-096
DUE 092101
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sielier,
Contract Specialist at (605) 226-7669.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Multi-Year, Firm Fixed-Price Non-Personal Healthcare Service
Contract for a Board Certified Pediatrician to provide a half
(1/2) day clinic, every first Friday of each month for the
Sisseton PHS, IHS Hospital, 5 East Chestnut Street, Sisseton,
South Dakota 57262, Attn: Clinical Director. Job duties will
be prformed in accordance to the Statement of Work as included
in the solicitation packet. Request for solicitation packet
RFQ-01-096 shall be made in writing or telefax at (605) 226-7669
and will be made available approximately 15 days after publication
of this announcement.
CITE: (W-235 SN50V8G5)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--OPTOMETRY SERVICE FOR THE SISSETON PHS, IHS HOSPITAL,
5 EAST CHESTNUT STREET, SISSETON, SOUTH DAKOTA 57262, ATTN:
CLINICAL DIRECTOR.
SOL RFQ-01-097
DUE 092101
POC Bernita La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Multi-Year, Firm Fixed-Price, Non-Personal Healthcare Contract
for a Certified Optomety Clinic within a 100 mile radius of
Sisseton, South Dakota to provide routine eye care to eligible
Sisseton Indian Health beneficiaries. The eligible beneficiaries
when referred for eye care and will establish an appointment
date and time. Job duties will be followed as outlined in the
Statement of Work as included in the solicitation packet. Request
for solicitation packet RFQ-01-097 shall be made in writing
or telefax at (605) 226-7669 and will be made available approximately
15 days after publication of this announcement.
CITE: (W-235 SN50V8I2)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--MEDICAL SERVICES FOR A PODIATRIST, OPTOMETRIST AND
PEDIATRICIAN FOR THE SISSETON PHS IHS HOSPTIAL, 5 EAST CHESTNUT
STREET, SISSETON, SOUTH DAKOTA 57262
SOL RFQ-01-096, RFQ-01-097, RFQ-01-098.
DUE 083101
POC Bernita La Belle, Lead Purchasing Agent or Ron Sieler, Contract
Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service is seeking Buy-Indian
sources for a Board Certified Pediatrician, Optometrist and
Podiatrist to work on a Multi-Year, Part-Time, Firm Fixed-Price,
Non-Personal Healthcare Service Contract. The particular medical
disciplines will be provided for the Sisseton PHS, IHS Hospital,
5 East Chestnut Street, Sisseton, SD 57262. The RFQ-01-097
- Optometry Service - The contractor must be established within
a one hundred (100) mile radius of Sisseton, South Dakota.
The patients who qualify for optometry services are required
to set up their own appointments and provide their own transportation.
The RFQ-01-098 - Podiatry Service - The contractor will
hold a half day clinic one day a month, each month for twelve
(12) months. The RFQ-01-096 - Pediatric Service - The contractor
will provide a clinic day, the first Friday of each month for
twelve (12) months. Please direct all inquiries by facimile
to Bernita La Belle at FAX number (605) 226-7669
CITE: (W-235 SN50V871)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: R--OUTREACH SERVICES IN CONNECTION WITH THE FOCUSED
EDUCATION OF CORPORATE INFORMATION OFFICERS (CIOS)
SOL 52-DKEX-1-90091
DUE 092501
POC Joel Perlroth, Contract Specialist/Contracting Officer, Phone
(301) 713-0829 xt 121, Fax (301) 713-0809, Email joel .l.perlroth@noaa.gov
- Joel Perlroth, Contract Specialist/Contracting Officer, Phone
(301) 713-0829 xt 121, Fax (301) 713-08 09, Email joel.l.perlroth@noaa.gov
DESC: The U.S. Department of Commerce/Critical Infrastructure
Assurance Office intends to negotiate with CXO Media on a sole
source basis in accordance with the authority of 41 U. S. C.
253 (c)(1) only one responsible source. It is anticipated t
hat this requirement will be awarded for a base period of 12-months
with one 12-month option period. The Critical Infrastructure
Assurance Office, under Presidential Decision Directive 63
(PDD-63), has the responsibility for coordinating a national
awareness and outreach program on critical infrastructure protection,
particularly information secur ity, to the private sector.
To support this mission, the office works with private industry
channels of communication and i nfluence to reach strategic
audiences within industry who can make policy, strategy and
investment decisions within their ow n companies and industries
to support the objectives of PDD-63. Fulfilling the mission
of the CIAO requires access to key au diences, specifically
Chief Information Officers (CIOs) and Chief Executive Officers.
The CIAO has co-sponsored events such as the Internet Security
Forums (a concept owned and developed by CXO Media, Inc.) ove
r the last year to reach out to CIOs and CEOs. The CIAO has
a responsibility to inform the public about developments in
national infrastructure and the nations' responsibi lity for
its protection and assurance. As such, CIAO plans to hold industry
conferences and other awareness and education events in order
to meet its responsibilities under this mandate. This requirement
is to provide for the continuation of previously provided outreach
services in connection with the focused education of corporate
information officers (CIOs) on addressing critical infrastructure
and information security. The serv ices required are to plan
and manage the implementation of a forum to build education
and awareness on infrastructure securi ty, specifically information
security to include: Develop and implement a policy forum,
recognized and credible to the CIO and CEO communities, to
build education and awarene ss on information security. Develop
flow and content of the forum that will attract and sustain
the attention and educational interest of the intended a udiences;
within the content provide direction to tools and resources
that are usable by the intended audience to take actio n within
their own institutions following the forum. Recruit credible
speakers and moderators, working with speakers on topics and
delivery for potential activities The results of these efforts
are intended to encourage further incorporation of information
system security as part of the p rudent risk management and
business best practices. To maintain an effective means of
disseminating the information, the pr ogram requires assistance
from an entity acknowledged by the chief information officer
community as having expertise and the authority to provide
guidance. It further requires assistance from an entity with
the capacity to promptly identify and co mpile information
regarding existing and applicable best practices and standards
for the target community. The crucial respo nsiveness to the
specialized needs of the chief information officer community
through conferences and seminars, produces lea ding-edge educational
products, provides guidelines and information on the available
products, procedures, management practi ces, benchmarking and
conducts research projects in furtherance of the professional
performance of chief information officer s. Offeror's who believe
they can meet this requirement are required to submit in writing
an affirmative response demonstrating a comprehensive understanding
of the business practices and knowledge of effective communication
and education to CIOs, and access to existing, credible channels
of delivery to CIOs. All written responses must include a written
narrative statemen t of capability, including detailed technical
information demonstrating their ability to meet the above requirements.
The r esponse must be sufficient to permit agency analysis
to establish a bonafide capability to meet the requirements.
Failure t o submit such documentation will result in the Government
proceeding as stated above. A determination by the Government
not to open the requirement to competition based upon responses
to this notice is solely within the discretion of the Governmen
t. Affirmative written responses must be received no later
than the posted closing date of the announcement of this synopsi
s. All information in response to this notification must be
submitted in writing to the address contained at the header
or faxe d to 301-713-0809 to the attention of Joel Perlroth,
Contracting Officer.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/52-DKEX-1-90091/listing.html
LINKDESC:
notice
CITE: (A-234 SN50V7B4)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safet
y Administration HQ, 400 7th Street, SW Room 5301, Washington,
DC, 20590
SUBJECT: R--QUALITY CONTROL OF CRASHES INVESTIGATED BY CRASH
INJURY RESEARCH & ENGINEERING NETWORK(CIREN) PARTICIPANTS
SOL DTNH22-01-R-07367
DUE 093001
POC Joseph Comella, Contract Specialist, Phone (202) 366-9568,
Fax (202) 366-9555, Email jcomella@nhtsa.dot.gov - Josep h
Comella, Contract Specialist, Phone (202) 366-9568, Fax (202)
366-9555, Email jcomella@nhtsa.dot.gov
DESC: The requirement is to obtain the necessary qualified personnel,
materials, facilities, equipment and services to perfo rm quality
control of crashes investigated by Crash Injury Research and
Engineering Network (CIREN) participants and evaluat ion support
for the National Highway Traffic Safety Administration=s participants
in the CIREN. The offerors must demonstrat e experience in
crash reconstruction investigation and reporting, and be knowledgeable
of the NASS Electronic Data System an d the CIREN coding criteria
and protocols. Contractor shall have Internet connectivity
and an existing T-1 line for electron ic review and communications.
Contractor employees will be required to sign a confidentiality
agreement not to discuss or di vulge any data to third parties
outside of the CIREN network. Contractor employees shall not
be involved in police, insuranc e or investigative activities
during assignment to the CIREN program. The Government contemplates
awarding a Indefinite Delivery/Indefinite Quantity task order
type contract. The Government requ irements will be identified
and performed under issued Task Orders. The period of performance
is for base period of one year with options for four additional
one-year periods. The Government plans to issue a competitive
solicitation using the NAIC Code 541330 (previously SIC Code
8711) with a SBA Size Standard of $4 million. Electronic copies
of the solicitation will b e available at the GSA Electronic
Posting Service (EPS) at http://www.eps.gov. The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will res ide on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, fo r the FedBizOpps
page is www.fedbizopps.gov or www.eps.gov . It is the offeror's
responsibility to monitor the Internet sit e 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).
LINKURL: http://www.eps.gov/spg/DOT/NHTSA/NHTSAHQ/DTNH22-01-R-07367/listing.html
LINKDESC:
notice
CITE: (A-234 SN50V7H5)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: R--TADS/PNVS MAINTENANCE OFFICER'S CONFERENCE SUPPORT
SOL DAAH23-01-Q-0581
DUE 100501
POC PATRICIA LEONARD, 256-313-4086
DESC: TADS/PNVS Maintenance Officer's Conference Support includes
hosting, finalizing agenda, and providing copies of salient,
which is scheduled to take place the week of 3 December 2001.
The Government intends to award a sole source contract to the
Sheraton S afari Hotel, Lake Buena Vista, 12205 Apopka-Vineland
Road, Orlando, FL 32836, under the authority and Justification
for Other Than Full and Open Competition of 10 U.S.C. 2304(c)(1),
only one source or a limited number of responsible sources
are able to sa tisfy agency requirements. There is no technical
data package. Interested sources are encouraged to identify
themselves in writing to the Contracting Officer. All responsible
may submit a proposal which shall be considered by this agency.
See numbered N ote(s) 22, 23
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: pat.leonard@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-234 SN50V7H9)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: R--DATA COLLECTION SERVICES
SOL 261-0351-01
DUE 091201
POC Angelina R. Aying, 650/849-0385
DESC: VA Palo Alto Health Care System, a facility within Veterans
Integrated Service Network (VISN) 21 is soliciting for an organization
with the capability of conducting a survey of veterans and
non-veterans. The survey needs to be a probability sample of
households, yielding a nationally representative sample. Three
related surveys will be conducted: 1) randomly sampled US veterans
ages 21 and over; 2) US veterans ages 21+, oversampled on the
basis of low income (200% of poverty) and race/ethnicity; 3)
randomly US households. The US veterans population must not
be restricted to users of the VA Health Care System. Proposals
that use internet-based survey administration, where active
consent can be obtained and documented are encouraged. Work
also includes providing VA Center for Health Care Evaluationn
(CHCE)with electronic datasets, electronic documentation with
labels and value labels, a codebook, a document that describes
the survey methods employed, a document that details the response
rates, and a document that described the calculation of the
probability weights. All aspects of work are to be completed
6 months after surveys are provided by CHCE to contractor.
Given the focus of the study, the Contractor shall include
experienced professionals with expertise in the design and
execution of probability samples among US households. Experience
with health care surveys, including conducting surveys with
veterans, low-income and multi--ethnic populations. Electronic
solicitation may be obtained at no cost from the following
URL:http://www.va.gov/oa&mm/busopp.html. Any amendments issued
against this solicitation will also be available at the same
URL address. Offerors are advised that they are responsible
for obtaining amendments. If you encountered problems downloading
or reading the file, please call Michell Ranes at (540) 842-4699.
NAICS code 541611 applies with size standard of $5.0
CITE: (W-234 SN50V7K3)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acq uisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: R--FRAUD INVESTIGATION SERVICES
SOL SSA-RFQ-01-0246
DUE 082801
POC Vernon Cooper, Contract Specialist, Phone 410-965-9520, Fax
410-966-9310, Email vernon.cooper@ssa.gov - Bob Austin, Contract
Specialist, Phone 4109659522, Fax 4109669310, Email bob.austin@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
a sole source simplified acquisition with the California Department
of Health Services in Oakland. The contractor will provide
services for the SSA/Office of the Inspector General's Cooperative
Disability Investigations Project. The purpose for the project
is to investig ate suspected fraud against SSA's Title II and
Title XVI (Supplemental Security Income--SSI) disability programs
and other federal and state programs including Title XIX (Medicaid).
The project site is in Oakland, CA. The prop osed contract
is for a base year (beginning about September 30, 2001) plus
2 one-year options. In order to perfor m the full range of
duties involved in this project, the contractor must have law
enforcement authority (i.e. pol ice powers and arrest authority)
in the Oakland, CA area. Additionally, the law enforcement
agency must have acce ss to and be experienced in safeguarding
confidential data such as social security numbers and other
personal/pri vileged information which is not available to
the public. The California Department of Health Services is
the onl y organization with such qualifications known to SSA.
Any organization which believes it has the relevant experie
nce, personnel, facilities, systems, authority, etc. to perform
the described services should submit a complete t echnical
proposal only to the contracting officer at 1710 Gwynn Oak
Avenue, Baltimore, MD, 21207 within 5 days fr om the publication
of this announcement. The government will not reimburse costs
for preparation and submission o f information. The acquisition
will be subject to part 12 of the Federal Acquisition Regulations
(FAR) regarding the acquisition of commercial items, to FAR
part 13 regarding the application of special simplified procedures
to commercial items and services, and to the principles of
past performance as covered by FAR Part 15. This is not a request
for quotation or an announcement of a forthcoming solicitation.
Requests for copies of a solicitation w ill not be honored
or acknowledged.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0246/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7O2)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
Bus Unit/Services Div, 1300 E Avenue, Buil ding P-11200, Fort
Lee, VA, 23801-1800
SUBJECT: R--R -- PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT
SUPPORT SERVICES
SOL DECA08-01-T-0134
DUE 082001
POC Carla Milot, Contract Specialist, Phone (804) 734-8434, Fax
(804) 734-8669, Email milotcp@hqlee.deca.mil - Ernie Favale,
Contracting Officer, Phone (804) 734-8548, Fax (804) 734-8669,
Email favaleea@hqlee.deca.mil
DESC: Provide armored car services for Barksdale AFB Commissary
LA. Solicitation to provide all personnel, supervision, transportation
(armored car service), labor (armored guards) and other items
and services necessary to perform the driving, delivery, and
pick up of cash and other monetary d ocuments from the Barksdale
AFB Commissary is herby cancelled. Any future requirement for
armored car service fo r the Barksdale AFB Commissary will
be re-advertised as required.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICS/DECA08-01-T-0134/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7O4)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acq uisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: R--FRAUD INVESTIGATION SERVICES
SOL SSA-RFQ-01-0246
DUE 082801
POC Vernon Cooper, Contract Specialist, Phone 410-965-9520, Fax
410-966-9310, Email vernon.cooper@ssa.gov - Bob Austin, Contract
Specialist, Phone 4109659522, Fax 4109669310, Email bob.austin@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
a sole source simplified acquisition with the California Department
of Health Services in Oakland. The contractor will provide
services for the SSA/Office of the Inspector General's Cooperative
Disability Investigations Project. The purpose for the project
is to investig ate suspected fraud against SSA's Title II and
Title XVI (Supplemental Security Income--SSI) disability programs
and other federal and state programs including Title XIX (Medicaid).
The project site is in Oakland, CA. The prop osed contract
is for a base year (beginning about September 30, 2001) plus
2 one-year options. In order to perfor m the full range of
duties involved in this project, the contractor must have law
enforcement authority (i.e. pol ice powers and arrest authority)
in the Oakland, CA area. Additionally, the law enforcement
agency must have acce ss to and be experienced in safeguarding
confidential data such as social security numbers and other
personal/pri vileged information which is not available to
the public. The California Department of Health Services is
the onl y organization with such qualifications known to SSA.
Any organization which believes it has the relevant experie
nce, personnel, facilities, systems, authority, etc. to perform
the described services should submit a complete t echnical
proposal only to the contracting officer at 1710 Gwynn Oak
Avenue, Baltimore, MD, 21207 within 5 days fr om the publication
of this announcement. The government will not reimburse costs
for preparation and submission o f information. The acquisition
will be subject to part 12 of the Federal Acquisition Regulations
(FAR) regarding the acquisition of commercial items, to FAR
part 13 regarding the application of special simplified procedures
to commercial items and services, and to the principles of
past performance as covered by FAR Part 15. This is not a request
for quotation or an announcement of a forthcoming solicitation.
Requests for copies of a solicitation w ill not be honored
or acknowledged.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0246/listing.html
LINKDESC:
notice
CITE: (D-235 SN50V7T2)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: RCO Livorno Sub-Office, Attn: AEUCC-I-L, Unit 31301,
Box 10, APO AE 09613
SUBJECT: R--PRESOLICITATION NOTICE FOR UNARMED GUARD SECURITY
SERVICES-ITALY
SOL DAJA01-01-R-0008
DUE 102201
POC Carmella Noll, COMM 011-39-0444-51-8288; FAX 011-39-0444-51-7405
DESC: The Regional Contracting Office, Vicenza, Italy, anticipates
issuing a solicitation and awarding a commercial firm-fixed
price contract with the ability to issue task orders for contingencies
to provide unarmed guards at Vicenza, Verona, Camp Darby/Pisa,
Italy, and other locations as may be determined necessary.
Contractor would be required to furnish all vehicles, equipment,
tools, materials, management, supervision, training, and labor
necessary to prevent terrorist and criminal activity. Requirements
include but are not limited to control/monitor access of personnel,
vehicles, and materials entering and exiting the facility;
check identification cards; and stop and check disptach documents
and cargo manifests of all military and commercial vehicles
entering or exiting the facility. The contractor must possess
all the required Italian licenses to perform guard work in
Italy and shall meet all applicable Italian and US laws. The
service provider shall ensure that all individuals performing
guard services are fully certified and authorized to perform
such guard duties as required by the host nation. The solicitation
will be issued under FAR Clause 52.232-18--Availability of
Funds subject to fiscal year 2002 funds. The NAIC IS 561612.
Any contract resulting from this acquisition will be based
on best value spelled out in the solicitation, for one-year
base and four option renewals. The draft scope of work is available
for review and industry comment now upon receipt of written
request. It may be provided electronically if you provide an
e-mail address with your expression of interest in the service.
The RCO anticipates issuing the solicitation on/about 21 September,
with proposals due on/about 22 October, anticipated award by
9 November, and contract start on 1 December 2001. All requests
shall be in writing to the address or fax number above or by
e-mail to carmella.noll@setaf.army.mil. Request shall include
name, address, phone and fax numbers, and e-mail address.
EMAILADD: carmella.noll@setaf.army.mil
EMAILDESC:
CITE: (W-235 SN50V7W0)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SERVICES
SOL N65236-01-D-7826 AND N65236-01-D-7827
DUE 090701
POC Penny Leya, Code 1117PL, (843) 218-5927, Contracting Officer,
Lisa L. Rosenbaum
DESC: Notice of intent to increase the ceiling of contracts N65236-01-D-7826
and N65236-01-D-7827 with BAE Applied Technologies and Engineering
Design Group respectfully, for Automated Fuel Handling Equipment.
This notice of intent is not a request for competitive proposals.
This increase in ceiling of $22M will be issued to satisfy
the agency's unforeseen requirements. Comments shall be submitted
in writing to Penny Leya, Code 1117PL, SPAWARSYSCEN Charleston
via facsimile (843) 218-5963.
EMAILADD: leyap@spawar.navy.mil
EMAILDESC:
CITE: (W-235 SN50V7W8)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: R--DDG-51 SIMULATOR/STIMULATOR SYSTEM SPECIFICATION
SOL N6554001Q0451
POC Catheine Guerra, Contract Specialist, (215) 897-7898
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia,
PA intends to procure VME hardware and software in order to
support a simulator/stimulator which will be used to replicate
the propulsion, electrical, and auxilliary ship systems on
the DDG-51 land based engineering site (LBES). This system
shall include an Intel Pentium III processor, Input/Output
cards, software and operating system, and all associated chassis,
cabling, and transition panels required to perform its function.
The system will be used to train prospective crew members and
test software for the DDG-51 class ships. Requests for the
solicitaion package must be received on or before 01 Sept 06.
No telephone requests will be accepted. Requests for the solicitation
may be sent via FAX to (215) 897-7766 or (215)897-7162. SEE
NOTE 1.
CITE: (W-235 SN50V7X4)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--ADVERTISING SERVICES
SOL N00600-01-R-6992
POC Kari Stieglitz (202) 685-1272
DESC: Solicitation Number N00600-01-R-6992 The Fleet and Industrial
Supply Center (FISC) Norfolk, Detachment Washington intends
to procure advertising services for the Executive Office of
the President, Office of National Drug Control Policy (ONDCP),
National Youth Anti-Drug Media Campaign. The objectives of
the National Youth Anti-Drug Media Campaign are to educate
and enable the country's youth to reject illegal drugs, convince
occasional drug users to stop using drugs, enhance adult perceptions
of the harm associated with adolescent use of marijuana and
inhalants, and emphasize to parents and other influential adults
that their actions can make a critical difference in helping
prevent youth drug use. The National Youth Anti-Drug Media
Campaign is anchored by a paid advertising effort targeted
at youth, their parents and other influential adults, including
numerous ethnic and culturally diverse audiences. This effort
is more than just paid advertising. It is an integrated social
marketing and public health communications campaign designed
to reach audiences in traditional and non-traditional ways
with meaningful messages that influence attitudes and behaviors
toward illicit drugs. This contract is for the advertising
component of the Media Campaign, which is focused on implementing
specific campaign themes and messages nationally and in local
U.S. markets. The contractor must be a Full-Service Advertising
Agency capable of executing at least the following advertising
and advertising-related activities: a) Marketing research
and advertising related research, including new ad copy testing,
target audience identification, ethnic/multicultural research,
strategic messages, media ad tracking, and analysis; includes
organizing and managing the Behavior Change Expert Panel.
b) Comprehensive account planning and strategy; extensive Multicultural
planning and strategy. c) Most advertising is developed through
Partnership for a Drug Free America (PDFA). Under this contract,
new advertising creative will be limited to Interactive and,
on a contingency basis, ethnic or to fill other gaps in message
delivery. - creative concept, development, trafficking and
production in all media (including but not necessarily limited
to print, out-of-home/non-traditional, online, Interactive,
video, radio and television; d) Media planning, placement,
and purchase (including but not necessarily limited to print,
out-of-home/non-traditional, online, interactive, video, radio
and television), including multicultural; e) Advertising
tracking and evaluation; f) Disseminating Public Service
Advertisements (PSAs), and implementation of a Congressional
mandate requiring that media outlets accepting advertisements
match the Campaign's purchases with an equal value of public
service in the form of public service announcement time or
space, or other activities related to youth drug use prevention);
g) Management and financial interfaces with all contracting
and subcontracting components; h) Training of personnel
to meet the above Campaign requirements and maintain state-of-the-art
advertising capabilities in support of the National Youth Anti-Drug
Media Campaign mission; i) Relationship management with campaign
partners; j) Brand management and extension A pivotal and
required element in the relationship between the Government
and the contractor will be the annual Advertising Program Strategic
Plan (APSP), which will be organized and administered by the
contractor. This event will be the medium for the Government
and the contractor to review, evaluate and refine as necessary
their working relationship and program objectives and directions.
The proposed contract will be for a base year and four (4)
one-year options. Service is scheduled to commence on 4 January
2002. The contract will include the extension provision provided
by FAR 52.217-8 "Option to Extend Services." This will be an
unrestricted procurement. A Cost-Plus-Fixed-Fee contract with
some Firm-Fixed-Price elements is anticipated. The anticipated
release date for the solicitation is 6 September 2001. The
solicitation will be available for download at www.neco.navy.mil.
All questions regarding this requirement should be addressed
to Kari Stieglitz, at (202) 685-1272 or via email at Kari_Stieglitz@fmso.navy.mil
LINKURL: www.neco.navy.mil
LINKDESC:
(NECO)
EMAILADD: Kari_Stieglitz@fmso.navy.mil
EMAILDESC:
CITE: (W-235 SN50V800)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Office, USAID/Bangladesh, 6120 Dhaka
Place, Department of State, Washington, DC 20521-6120
SUBJECT: R--HYDROPOWER DEVELOPMENT
SOL N/A
POC Kathleen Bridges, Contracting Officer, +880-2-882-4700 ext.
2583 FAX 881-5050
DESC: The United States Agency for International Development
in Kathmandu, Nepal (USAID/Nepal), intends to modify contract
no. 367-C-00-98-00071-00 with International Resources Group
LTD (IRG) to provide continued technical assistance services
for the private sector hydropower development project through
December 31, 2001 or until a follow on contract can be awarded
to support these activities on a longer term basis. Award of
this modification is intended to avoid a lapse in critical
support activities by relying on IRG's current presence in
Nepal and work under their current contract for these services.
Note that an RFP has been issued for a contract award to replace
the activities under this modification and award is anticipated
for later this year. A justification and approval for other
than full and open competition has been prepared based on AID
Acquisition Regulation (AIDAR) 706.302-70(b)(5), in which the
award for specialized services which would otherwise result
in substantial additional costs to the Government or would
result in unacceptable delays. USAID believes that IRG is uniquely
situated for this award modification because they have technical
assistance currently mobilized in the field. No solicitation
document exists. Interested persons may identify their interest
and capability to respond to this requirement. This notice
is not a request for competitive proposals. However, all submissions
received before September 12, 2001 will be considered by the
Government. Information received will normally be considered
solely for the purpose of determining whether to go forward
with the extension modification.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: kabridges@usaid.gov
EMAILDESC:
CITE: (W-235 SN50V815)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: R--PREFERRED CLAIMS PRICING
SOL RFQ-553-82-01
DUE 091101
POC Ms. Barbara A. Wilkinson 313-576-3737
DESC: The Department of Veterans Affairs, VISN 11, intends to
negotiate a Basic Ordeirng Agreement with Health Net Federal
Services, Inc., P.O. Box 2890, 2025 Aerojet Rd., Ranch Cordova,
CA. 95742 to provide preferred pricing in accordance with their
Preferred Pricing Program. This proposed contract action is
for preferred claims pricing when elegible veterans use contracted
providers for inpatient hospitalizations, outpatient care,
ambulatory surgery, dental, professional services, and ancillary
services, at a discounted rate, which the governement intends
to solicit and negotiate with only one source under authority
FAR 6.302-1. All FAR provisions and clauses maybe reviewed
and/or obtained from the General Service internet address:
http://www.gover/far. This notice of intent is not a request
for competitive proposals. A determination by the government
not to compete this proposed contract, based upon responses
to this notice, is solely with the discretion of the government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. All responses must be submitted no later than
September 11, 2001, 4:00p.m., to the contracting indicated
above. See numbered note 22.
CITE: (W-235 SN50V824)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 189th Air Lift Wing, Contracting Office, 102 Vandenberg
Boulevard, Suite 115B, Little Rock Air Force Base, Arkansas
72099-4802
SUBJECT: R--FAMILY READINESS AND SUPPORT SERVICES
SOL DAHA03-01-R-0004
POC SMSgt Tom Campbell (501) 987-6062; MSgt Eddie Porter (501)
987-7992
DESC: The 189th Airlift Wing Public website is not accessible
at this time. The solicitation will be e-mailed upon request.
EMAILADD: thomas.campbell@arlitt.ang.af.mil or edward.porter@arlitt.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-235 SN50V835)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 1E30), Naval Surface Warfare
Center, 1922 Regulus Avenue, Virginia Beach, VA 23461-2097
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
RADAR SURVEILLANCE AND DETECTION AND TRACKING SYSTEMS
SOL N63394-98-D-0402
DUE 090701
POC Contract Specialist, Lorraine Arciniega, Code 1E30, (757)
492-7612, Contracting Officer, Carl Ramsey, Code 1E30, (757)
492-6202
DESC: The Standard Industry Code (SIC) for this procurement is
8711. PHD NSWC intends to modify contract N63394-98-D-0402
to extend the Period of Performance for three (3) months, through
30 November 2001. This extension to the period of performance
will include increasing the level of effort 37,053 man hours
with an option to add an additional 32,505 man hours and increase
the contract ceiling by $2,122,671.00 with an option for an
additional increase of $1,103,381.00. This contract is for
Engineering and Technical Support Services. The anticipated
date of the modification is 07 Septenber 2001. NOTES 22 AND
26 APPLY TO THIS ANNOUNCEMENT.
LINKURL: ERROR--
LINKDESC:
EMAILADD: arciniegali@navseadn.navy.mil
EMAILDESC:
via e-mail
CITE: (W-235 SN50V856)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--ENGINE COMPONET TEST STAND & LIQUID COOLANT FILTRATION
UNIT PUBLICATION CHANGE
SOL N68335-01-R-0378
DUE 090701
POC Keith Davis (732)323-2243
DESC: Submission No. 50U9B1 dated 14 August 2001 shall be changed
as follows: Subject shall be R-Professional administrative
and management support services. Description shall be publication
changes to the A/C Engine Component Test Stand (AECTS) and
Liquid Coolant Filtration Unit.
EMAILADD: daviskp@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-235 SN50V869)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--IMPLEMENTATION AND EVALUATION OF THE UT SYSTEM AT
THE EXTRUSION PRESS AT ALLIANT TECHSYSTEMS
SOL N00174-01-Q-0254
DUE 091401
POC Pat Griffin, Fax 301-744-6632
DESC: Conduct production of MK 90 Propellant Grains, deliver
information materials, conduct test on MK 90 grains extruded
through Ultrasonic Sensor Ring, evaluate the reliability of
the prototype sensor ring, and provide support. This is a sole
source requirement under the authority of 10 USC 2304 (c)(1).
Alliant Techsystems, Rout 114, Radford, VA 24241-0100. Note:
The offeror will be ineligible for award unless they have registered
in DoD's Central Contractor Registration database. The offeror
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil. Request for this solicitation should
be addressed to the attention of Pat Griffin, Fax 301-744-6632.
NAICS: 541330
CITE: (W-235 SN50V882)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chalmers P. Wylie VA Outpatient Clinic (90C), 543 Taylor
Avenue, Columbus, OH 43203-1278
SUBJECT: R--ARMORED CARE SERVICES
SOL 757-2002-02
DUE 091401
POC Don Anderson, 614.257.5524
DESC: THIS IS A SMALL BUSINESS SET-ASIDE. Provide Armored Car
Services for the VA Outpatient Clinic, Columbus, OH and the
VA Medical Center, Chillicothe, OH. Contractor will provide
armored car services for each medical facility to a local bank.
Services will be provided daily at the VAOPC Columbus and Mondays,
Wednesday and Friday at the VAMC Chillicothe except Federal
holidays. THIS IS A SMALL BUSINESS SET-ASIDE.
CITE: (W-235 SN50V8C5)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES FOR AUTOMATIC
IDENTIFICATION TECHNOLOGY
SOL N00421-01-R-0092
DUE 102201
POC Peggy Coberly, (301) 862-8982
DESC: The Naval Air Warfare Center-Aircraft Division (NAWCAD),
Systems Modernization and Implementation Branch (Code 4.5.12.2),
St. Inigoes, MD, has identified a requirement for analysis,
development, and application of leading edge Automatic Identification
Technology (AIT). AIT is a suite of technologies, which provides
for automatic collection, storage, retrieval, processing, transmission,
and receipt of data, utilizing a variety of equipment from
simple scanners connected to a desktop computer, to sophisticated
wireless handheld computers with integrated scanners, to microcircuit
devices, smart cards, voice recognition, optical laser storage,
radio frequency based identification technologies, and satellite
based transportation tracking. The contractor shall provide
engineering and technical support in the software development,
hardware integration, test and evaluation, training, life cycle
maintenance and logistic support of various AIT requirements,
programs and projects. These services may be performed at contractor
facilities, government facilities, or on-board ship. The types
of support required under this contract include Systems Engineering,
Software Development, Database Interface Development, Configuration
Management, Quality Assurance, and Training. Successful performance
of this support will require extensive knowledge and understanding
of the following areas, systems, programs and architectures,
and in particular their application to DOD: linear and two-dimensional
(2D) barcodes, Optical Memory Card (OMC), Contact Memory Button
(CMB), Radio Frequency Data Collection (RFDC), active and passive
Radio Frequency Identification (RFID), smart card, biometrics,
satellite tracking, Global Positioning Systems (GPS) and Voice
over Internet Protocol (VOIP). Additionally, the contractor
shall possess comprehensive knowledge and understanding of
both DOD and commercial documentation governing the development
and use of AIT including American National Standards Institute
(ANSI) standards, overarching DOD plans and strategies and
the AIT implementation plans and procedures of the individual
Service components. Finally, the contractor shall be familiar
with the organizational structure of the individual AIT activities
within the Service components, their roles and interrelations
and their relationships with the commercial AIT sector. The
contract type is anticipated to be a Cost-Plus-Fixed-Fee Level-of-Effort
Term Contract, with a base year plus four option years estimated
at 244,500 man-hours for the entire contract. The NAICS Code
is 334111. The solicitation will be issued as a 100% small
business set-aside. Basis for award of the resultant contract
will be the best value to the Government, cost and non-cost
factors considered. It is the Government's intention to release
the Request for Proposal (RFP), including any subsequent amendments,
via the Internet in Microsoft Word format, with attachments
perhaps to be provided in Microsoft Excel, Powerpoint and Portable
Document Format (PDF). The RFP will reside on the NAVAIR Home
Page located on the World Wide Web (www). The www server may
be accessed using client browsers such as NETSCAPE and Microsoft
Internet Explorer. The www address, or URL for the NAVAIR Home
Page is as follows: http://www.navair.navy.mil/business/ecommerce/index.cfm.
To access the solicitation, select "N00421-01-R-0092". In addition
to making the solicitation available for downloading via the
internet site, this office will also attempt to E-mail a notification
of release of the solicitation and any subsequent amendments
to all prospective offerors that submit a request to register
for this information via E-mail. E-mail requests should be
sent to the following address: CoberlyMA@navair.navy.mil and
should include the following information for the purposes of
compiling a Bidders Mailing List; 1. Company Name 2. Company
Address 3. Point-of-contact, telephone number, fax number and
E-mail address. In the interest of acquisition streamlining,
prospective offerors are strongly encouraged to use the Internet
for the purpose of submitting requests relative to this solicitation.
Telephone requests for the solicitation will neither be accepted
nor returned. A paper copy of the solicitation and any subsequent
amendments will not be available or issued. The anticipated
release date of the RFP is the week of 10 September 2001. Any
questions or concerns regarding this solicitation should be
directed to: Department of the Navy, Contracts Group (Attn:
Ms. Peggy Coberly, Code 2.5.1.2.3.2), Naval Air Warfare Center,
Aircraft Division, Building 8110, Villa Road, St. Inigoes,
MD 20684-0010; or preferably vial E-mail previously cited above.
The point of contact for this procurement action is Ms. Peggy
Coberly, Code 2.5.1.2.3.2, telephone: (301) 862-8982; and the
Contracting Officer is Mr. D. Mark Diehl, telephone: (301)
862-8690. SEE NOTE 1.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: CoberlyMA@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-235 SN50V8F6)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: R--HUMAN RESOURCES SERVICES
SOL R6-01-029
DUE 091301
POC Monty Bell, Procurement and Property Management, (503) 808-2384
DESC: This is a combined synopsis / solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are requested and a written solicitation will not be
issued. This is solicited as a request for quotations (RFQ),
No. R6-01-029. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. This solicitation contains one
(1) item: HUMAN RESOURCES SERVICES. SCOPE OF CONTRACT
A - The purpose of this project is to secure services for
classification and staffing actions for the Pacific Northwest
Research Station and the Pacific Northwest Region (R-6) of
the Forest Service. These are General Schedule scientist and
non-scientist positions. B Classification of positions: Will
determine title, series, grade consistent with the criteria
and guidance issued by the Office of Personnel Management (OPM),
United States Department of Agriculture (USDA), and the Forest
Service (FS). Contract classifier may be required to participate
in implementation of new OPM position classification standards
and grade evaluation guides. C Staffing Actions: Contractor
shall review the position description to ensure it accurately
describes the duties and responsibilities of the position.
Identifies the knowledge, skills and abilities that will provide
the basis for candidate evaluation and prepare Merit Promotion
vacancy announcements and assist with Demonstration Project
recruitment notices. Will evaluate qualifications and document
basis for placement of applicants in the Eligible or Quality
group. Will prepare certificate of candidates and / or list
of eligibles. D Qualification and Analysis: Contractor will
evaluate the experience of job applicants using the OPM Qualification
Standards Handbook, apply educational criteria from those standards
to determine minimum qualifications, and apply the legal and
regulatory requirements for eligibility determinations. Will
work directly with the staffing assistants on how to make basic
qualification decisions and evaluate candidate knowledge, skills,
and abilities. Contractor shall produce certificates and /
or lists of eligibles for vacancy announcements / recruitment
notices. E The Contractor shall furnish all labor, equipment,
supervision, transportation, operating supplies, and incidentals
necessary to accomplish the work, except those items listed
as Government-furnished. LOCATION: Services shall be performed
either off-site or at a Forest Service office located in Oregon,
Washington, or Alaska. If travel is required and authorized,
the Government will reimburse the Contractor pursuant to the
Federal Travel Regulations. ADDITIONAL REQUIREMENTS: A
- The Contractor will develop draft and final position descriptions.
B - The Contractor will develop vacancy announcements, receive
and review applications for legally required information, determine
minimum qualifications, rate applicants, and produce certificates
and / or lists of eligibles for recruitment efforts of the
Merit Promotion Plan. C - The Contractor will help develop
recruitment notice, determine qualifications, and produce candidate
referral lists for recruitment efforts under the Demonstration
Project. D - The Contractor will determine minimum qualifications
and produce certificates and / or lists of eligibles for vacancy
announcements / recruitment notices. GOVERNMENT FURNISHED
MATERIALS: The Government will furnish copies of the classification
standards, qualification standards, merit promotion plan and
any other Government regulations relative to the work to be
accomplished. PERIOD OF CONTRACT: The contract period will
be from date of award until December 31, 2003. This is an
Indefinite Quantity / Indefinite Delivery contract with a Minimum
Guarantee of $500.00 and a Maximum of $100,000. FAR 52-216-22.
The Government anticipates a multiple award of approximately
3 awards, subject to offers received. FAR 52-216-27. This
procurement is 100% set aside for small businesses. Wage Determination
94-2441, Revision 17 applies to this procurement. SCHEDULE
OF ITEMS: 1-Position Classifications $____________/ea 2-Qualification
Analysis $___________/ea 3-Complete Staffing Packages $______________/ea
(Position Classifications and Qualification Analysis paid separately)
Payment will be made upon satisfactory completion of each
task order. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: (1) PAST PERFORMANCE
- including (a) quality of service and customer satisfaction
(incl. problems encountered and resolutions), (b) timeliness
(2) ORGANIZATION Experience of Staff. (3) PRICE. Price is of
lesser importance than past performance and organization; however,
the importance of price may become greater as the difference
between the past performance evaluation decreases. Where past
performance is determined to be substantially equal, price
may control award. In addition to providing price, the offeror
shall provide a list of major contracts completed in the past
three years relevant to this request and respond to the evaluation
factors contained herein. Quotes shall be received at the following
address: Contracting Officer, USDA Forest Service, Procurement
and Property Management, ATTN: Monty Bell, 333 SW First Avenue,
Portland, OR 97204 by 4:30 PM, September 13, 2001. Quotes may
be faxed to 503/808-2365. ATTN: Monty Bell. All quotes shall
be clearly marked with offeror's name, telephone number, and
RFQ number. The following clauses are incorporated by reference
into this solicitation: FAR 52.212-1, 52.212-2, 52.212-3, 52.212-4,
52.212 5, 52.219-6 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.222-41. 52.212-3 Offeror Representations and Certifications--Commercial
Items (May 2001) (a) Definitions. As used in this provision:
"Emerging small business" means a small business concern
whose size is no greater than 50 percent of the numerical size
standard for the NAICS code designated. "Forced or indentured
child labor" means all work or service-- (1) Exacted from
any person under the age of 18 under the menace of any penalty
for its nonperformance and for which the worker does not offer
himself voluntarily; or (2) Performed by any person under
the age of 18 pursuant to a contract the enforcement of which
can be accomplished by process or penalties. "Service-disabled
veteran-owned small business concern"-- (1) Means a small
business concern-- (i) Not less than 51 percent of which
is owned by one or more service-disabled veterans or, in the
case of any publicly owned business, not less than 51 percent
of the stock of which is owned by one or more service-disabled
veterans; and (ii) The management and daily business operations
of which are controlled by one or more service-disabled veterans
or, in the case of a veteran with permanent and severe disability,
the spouse or permanent caregiver of such veteran. (2) Service-disabled
veteran means a veteran, as defined in 38 U.S.C. 101(2), with
a disability that is service-connected, as defined in 38 U.S.C.
101(16). "Small business concern" means a concern, including
its affiliates, that is independently owned and operated, not
dominant in the field of operation in which it is bidding on
Government contracts, and qualified as a small business under
the criteria in 13 CFR part 121 and size standards in this
solicitation. "Veteran-owned small business concern" means
a small business concern-- (1) Not less than 51 percent of
which is owned by one or more veterans (as defined at 38 U.S.C.
101(2)) or, in the case of any publicly owned business, not
less than 51 percent of the stock of which is owned by one
or more veterans; and (2) The management and daily business
operations of which are controlled by one or more veterans.
"Women-owned business concern" means a concern which is at
least 51 percent owned by one or more women; or in the case
of any publicly owned business, at least 51 percent of its
stock is owned by one or more women; and whose management and
daily business operations are controlled by one or more women.
"Women-owned small business concern" means a small business
concern-- (1) That is at least 51 percent owned by one or
more women; or, in the case of any publicly owned business,
at least 51 percent of the stock of which is owned by one or
more women; and (2) Whose management and daily business operations
are controlled by one or more women. (b) Taxpayer Identification
Number (TIN) (26 U.S.C. 6109, 31 U.S.C. 7701). (Not applicable
if the offeror is required to provide this information to a
central contractor registration database to be eligible for
award.) (1) All offerors must submit the information required
in paragraphs (b)(3) through (b)(5) of this provision to comply
with debt collection requirements of 31 U.S.C. 7701(c) and
3325(d), reporting requirements of 26 U.S.C. 6041, 6041A, and
6050M, and implementing regulations issued by the Internal
Revenue Service (IRS). (2) The TIN may be used by the Government
to collect and report on any delinquent amounts arising out
of the offeror's relationship with the Government (31 U.S.C.
7701(c)(3)). If the resulting contract is subject to the payment
reporting requirements described in FAR 4.904, the TIN provided
hereunder may be matched with IRS records to verify the accuracy
of the offeror's TIN. (3) Taxpayer Identification Number
(TIN). ( ) TIN: _____________________. ( ) TIN has been
applied for. ( ) TIN is not required because: ( ) Offeror
is a nonresident alien, foreign corporation, or foreign partnership
that does not have income effectively connected with the conduct
of a trade or business in the United States and does not have
an office or place of business or a fiscal paying agent in
the United States; ( ) Offeror is an agency or instrumentality
of a foreign government; ( ) Offeror is an agency or instrumentality
of the Federal Government. (4) Type of organization. (
) Sole proprietorship; ( ) Partnership; ( ) Corporate entity
(not tax-exempt); ( ) Corporate entity (tax-exempt); (
) Government entity (Federal, State, or local); ( ) Foreign
government; ( ) International organization per 26 CFR 1.6049-4;
( ) Other _________________________. (5) Common parent.
( ) Offeror is not owned or controlled by a common parent;
( ) Name and TIN of common parent: Name ___________________.
TIN _____________________. (c) Offerors must complete the
following representations when the resulting contract is to
be performed inside the United States, its territories or possessions,
Puerto Rico, the Trust Territory of the Pacific Islands, or
the District of Columbia. Check all that apply. (1) Small
business concern. The offeror represents as part of its offer
that it ( ) is, ( ) is not a small business concern. (2)
Veteran-owned small business concern. [Complete only if the
offeror represented itself as a small business concern in paragraph
(c)(1) of this provision.] The offeror represents as part of
its offer that it ( ) is, ( ) is not a veteran-owned small
business concern. (3) Service-disabled veteran-owned small
business concern. [Complete only if the offeror represented
itself as a veteran-owned small business concern in paragraph
(c)(2) of this provision.] The offeror represents as part of
its offer that it ( ) is, ( ) is not a service-disabled veteran-owned
small business concern. (4) Small disadvantaged business
concern. [Complete only if the offeror represented itself as
a small business concern in paragraph (c)(1) of this provision.]
The offeror represents, for general statistical purposes, that
it ( ) is, ( ) is not a small disadvantaged business concern
as defined in 13 CFR 124.1002. (5) Women-owned small business
concern. [Complete only if the offeror represented itself as
a small business concern in paragraph (c)(1) of this provision.]
The offeror represents that it ( ) is, ( ) is not a women-owned
small business concern. Note: Complete paragraphs (c)(6)
and (c)(7) only if this solicitation is expected to exceed
the simplified acquisition threshold. (6) Women-owned business
concern (other than small business concern). [Complete only
if the offeror is a women-owned business concern and did not
represent itself as a small business concern in paragraph (c)(1)
of this provision.] The offeror represents that it ( ) is a
women-owned business concern. (7) Tie bid priority for labor
surplus area concerns. If this is an invitation for bid, small
business offerors may identify the labor surplus areas in which
costs to be incurred on account of manufacturing or production
(by offeror or first-tier subcontractors) amount to more than
50 percent of the contract price: ___________________________________________
(8) Small Business Size for the Small Business Competitiveness
Demonstration Program and for the Targeted Industry Categories
under the Small Business Competitiveness Demonstration Program.
[Complete only if the offeror has represented itself to be
a small business concern under the size standards for this
solicitation.] (i) [Complete only for solicitations indicated
in an addendum as being set-aside for emerging small businesses
in one of the four designated industry groups (DIGs).] The
offeror represents as part of its offer that it ( ) is, ( )
is not an emerging small business. (ii) [Complete only for
solicitations indicated in an addendum as being for one of
the targeted industry categories (TICs) or four designated
industry groups (DIGs).] Offeror represents as follows: (A)
Offeror's number of employees for the past 12 months (check
the Employees column if size standard stated in the solicitation
is expressed in terms of number of employees); or (B) Offeror's
average annual gross revenue for the last 3 fiscal years (check
the Average Annual Gross Number of Revenues column if size
standard stated in the solicitation is expressed in terms of
annual receipts). (Check one of the following): Average
Annual Gross Number of Employees Revenues __ 50 or fewer
__ $1 million or less __ 51--100 __ $1,000,001--$2 million
__ 101--250 __ $2,000,001--$3.5 million __ 251--500 __
$3,500,001--$5 million __ 501--750 __ $5,000,001--$10 million
__ 751--1,000 __ $10,000,001--$17 million __ Over 1,000
__ Over $17 million (9) [Complete only if the solicitation
contains the clause at FAR 52.219-23, Notice of Price Evaluation
Adjustment for Small Disadvantaged Business Concerns, or FAR
52.219-25, Small Disadvantaged Business Participation Program--Disadvantaged
Status and Reporting, and the offeror desires a benefit based
on its disadvantaged status.] (i) General. The offeror represents
that either-- (A) It ( ) is, ( ) is not certified by the
Small Business Administration as a small disadvantaged business
concern and identified, on the date of this representation,
as a certified small disadvantaged business concern in the
database maintained by the Small Business Administration (PRO-Net),
and that no material change in disadvantaged ownership and
control has occurred since its certification, and, where the
concern is owned by one or more individuals claiming disadvantaged
status, the net worth of each individual upon whom the certification
is based does not exceed $750,000 after taking into account
the applicable exclusions set forth at 13 CFR 124.104(c)(2);
or (B) It ( ) has, ( ) has not submitted a completed application
to the Small Business Administration or a Private Certifier
to be certified as a small disadvantaged business concern in
accordance with 13 CFR 124, Subpart B, and a decision on that
application is pending, and that no material change in disadvantaged
ownership and control has occurred since its application was
submitted. (ii) * Joint Ventures under the Price Evaluation
Adjustment for Small Disadvantaged Business Concerns. The offeror
represents, as part of its offer, that it is a joint venture
that complies with the requirements in 13 CFR 124.1002(f) and
that the representation in paragraph (c)(7)(i) of this provision
is accurate for the small disadvantaged business concern that
is participating in the joint venture. [The offeror shall enter
the name of the small disadvantaged business concern that is
participating in the joint venture:___________________.]
(d) Representations required to implement provisions of Executive
Order 11246--(1) Previous contracts and compliance. The offeror
represents that-- (i) It ( ) has, ( ) has not participated
in a previous contract or subcontract subject to the Equal
Opportunity clause of this solicitation; and (ii) It ( )
has, ( ) has not filed all required compliance reports. (2)
Affirmative Action Compliance. The offeror represents that--
(i) It ( ) has developed and has on file, ( ) has not developed
and does not have on file, at each establishment, affirmative
action programs required by rules and regulations of the Secretary
of Labor (41 CFR parts 60-1 and 60-2), or (ii) It ( ) has
not previously had contracts subject to the written affirmative
action programs requirement of the rules and regulations of
the Secretary of Labor. (e) Certification Regarding Payments
to Influence Federal Transactions (31 U.S.C. 1352). (Applies
only if the contract is expected to exceed $100,000.) By submission
of its offer, the offeror certifies to the best of its knowledge
and belief that no Federal appropriated funds have been paid
or will be paid to any person for influencing or attempting
to influence an officer or employee of any agency, a Member
of Congress, an officer or employee of Congress or an employee
of a Member of Congress on his or her behalf in connection
with the award of any resultant contract. (f) Buy American
Act--Balance of Payments Program Certificate. (Applies only
if the clause at Federal Acquisition Regulation (FAR) 52.225-1,
Buy American Act--Balance of Payments Program--Supplies, is
included in this solicitation.) (1) The offeror certifies
that each end product, except those listed in paragraph (f)(2)
of this provision, is a domestic end product as defined in
the clause of this solicitation entitled "Buy American Act--Balance
of Payments Program--Supplies" and that the offeror has considered
components of unknown origin to have been mined, produced,
or manufactured outside the United States. The offeror shall
list as foreign end products those end products manufactured
in the United States that do not qualify as domestic end products.
(2) Foreign End Products: Line Item No Country of Origin
______________ _________________ ______________ _________________
______________ _________________ [List as necessary]
(3) The Government will evaluate offers in accordance with
the policies and procedures of FAR Part 25. (g)(1) Buy American
Act--North American Free Trade Agreement--Israeli Trade Act--Balance
of Payments Program Certificate. (Applies only if the clause
at FAR 52.225-3, Buy American Act--North American Free Trade
Agreement--Israeli Trade Act--Balance of Payments Program,
is included in this solicitation.) (i) The offeror certifies
that each end product, except those listed in paragraph (g)(1)(ii)
or (g)(1)(iii) of this provision, is a domestic end product
as defined in the clause of this solicitation entitled "Buy
American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program" and that the offeror
has considered components of unknown origin to have been mined,
produced, or manufactured outside the Unit
CITE: (W-235 SN50V8H0)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: S--JANITORIAL SERVICES FOR AIRMED FORCES RECRUITING
CENTER
SOL DACA05-01-Q-0076
DUE 091201
POC Joseph Miller, (916) 557-5182, FAX (916) 557-5278; or Douglas
Stanley, (916) 557-5190, FAX (916) 557-5278
DESC: PROJECT TITLE: Janitorial Service for Armed Forces Recruiting
Center JOB LOCATION: Granite Plaza; 741 East 3300 South,
Suites A thru C; Salt Lake City UT JOB DESCRIPTION: Furnish
all labor, supplies and equipment necessary to perform janitorial
services and general cleaning at the Armed Forces Recruiting
Center, Granite Plaza, Salt Lake City UT; with two option years.
This Procurement will be conducted under SIC CODE: 7349,
NAICS Code: 561720. The size standard for these codes is $12,000,000.00.
All questions should be directed to the Contracting Specialist,
Joseph Miller, at (916) 557-5182, FAX: No.: (916) 557-5278.
This Request for Quote RFQ is a Small Business Set-Aside and
all qualified small businesses may respond. All responses to
this synopsis should be in by 06 SEP 2001. ORDERING SOLICITATION:
The solicitation for this project will be available only in
the paper format from the Sacramento District Contracting Division's
Internet Home Page at "http://ebs.spk.usace.army.mil/". All
requests for copies of the RFQ in any format other than the
specified paper format will be disregarded. IT IS IMPORTANT
THAT YOU FIRST GO TO THIS WEB SITE (http://ebs.spk.usace.army.mil/)
AND UNDER CONTRACT DIVISION HOME PAGE, CLICK ON THE ADVERTISED
SOLICITATION YOU ARE INTERESTED IN. GO TO PLAN HOLDERS REGISTERATION.
THIS WILL REQUIRE YOU TO ESTABLISH A USER NAME AND PASSWORD.
KEEP THE USER NAME AND PASSWORD AND SHARE IT WITH ANYONE ELSE
IN YOUR ORGANIZATION THAT IS RESPONSIBLE FOR REGISTERING YOUR
FIRM ON PLAN HOLDERS LISTS. WITH OUR NEW SYSTEM YOU ONLY HAVE
TO DO THE FULL REGISTRATION ONE TIME. IF YOU HAVE YOUR USER
NAME AND PASSWORD, YOU CAN ALWAYS GO BACK INTO THE SYSTEM AND
REGISTER FOR OTHER JOBS WITHOUT HAVING TO GO THROUGH THE ENTIRE
REGISTRATION PROCESS. HOWEVER, YOU CAN ONLY DO THIS BY USING
YOUR INITIAL USER NAME AND PASSWORD. IN ORDER TO RECEIVE NOTIFICATION
OF ANY AMENDMENTS TO THE SOLICITATION YOU ARE REQUIRED TO REGISTER
FOR THE PLAN HOLDERS LIST. CUT OFF DATE FOR REGISTERING FOR
THE PLAN HOLDERS LIST FOR THIS JOB IS 06 SEP 01. PLEASE COMPLETE
ALL REQUESTED INFORMATION. THE SOLICITATION WILL BE AVAILABLE
FOR MAILING ON 23 Aug 01. TO DOWNLOAD THE SOLICITATION, YOU
NEED TO GO TO THE SACRAMENTO DISTRICT CONTRACTING DIVISION'S
INTERNET HOME PAGE AT http://ebs.spk.usace.army.mil/. From
there click on SACRAMENTO District, then it will take you to
list of advertised solicitations and then from there click
on the desired solicitation number. And at the bottom of this
page, there is 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 the file name and download. All responsible sources may
submit a bid, which will be considered by the agency. "See
NOTE(s) 1" (see Commerce Business Daily). For a listing of
all Sacramento District projects, see the 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 31 May 1998.
For instructions on registering with the CCR, please see our
Web Page.
CITE: (W-234 SN50V798)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: S--LANDSCAPING/GROUNDSKEEPING SERVICES
SOL DABT39-01-T-0102
DUE 082901
POC Diana Rodenas 580/442-4604
DESC: This notice originally posted in CBDNet on August 6, 2001
and in the printed version on August 8, 2001 is modified to
correct the description for CLIN 0001AA to read "Cantonment
Area, remove dead and broken limbs from trees and take to a
designated area for waste disposal, Qty: 1,100 each" All other
terms remain as stated.
CITE: (W-234 SN50V7A3)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USACE Little Rock District, 700 West Capitol, Little
Rock, AK 72227
SUBJECT: S--TREE TRIMMING, TREE REMOVAL AND STUMP GRINDING IN
PARKS/AREAS OF MILLWOOD LAKE, ASHDOWN, ARKANSAS
SOL DACW03-01-T-0023
DUE 091301
POC Deannda Knight, (501) 324-7167
DESC: Grinding, chipping and/or removal and cleanup of tree
stumps, logs, hazardous trees, limbs, debris and provide general
ground work in parks/property located within Millwood Lake,
Millwood Project Office, Ashdown, Arkansas. Work shall include,
but is not l imited to tree grinding or removal of tree stumps;
chipping or removal of logs and tree limbs; trimming and general
cleanup; pruning of broken and hanging limbs in standing trees;
and cleanup, smoothing, leveling and seeding of park grounds
in the work are as. Numbered Note 1 applies. The NAICS code
is 113310 with a size standard of 500 employees. Solicitation
will be posted on the Little Rock Contracting Division website
(address below). Vendors are requested to register at the same
website. The solic itation will not be available in paper format;
however, the Government reserves the right to revert to paper
medium when determined to be in the Government s best interest.
All documents required for the offer submittal, including amendments
to the offer submittal, shall be in paper medium. Electronic
medium for submittal of offer will not be allowed. Solicitation
will be available on or about August 31, 2001. Bids will be
due on or about September 13, 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
CITE: (D-234 SN50V7H0)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
Bus Unit/Services Div, 1300 E Avenue, Buil ding P-11200, Fort
Lee, VA, 23801-1800
SUBJECT: S--SHELF STOCKING, CUSTODIAL AND RECEIVING/STORAGE/HOLDING
AREA SERVICES
SOL DECA08-01-R-0025
DUE 102301
POC Robyn Barklow, Contract Specialist, Phone (804) 734-8501,
Fax (804) 734-8209, Email barklorp@hqlee.deca. mil - Ann Walker,
Contracting Officer, Phone (804) 734-8531, Fax (804) 734-8209,
Email walkera@hqlee.deca.mil
DESC: Provide all supervision, personnel, supplies and equipment
necessary to perform shelf stocking, custodial, and receiving/storage/holding
area services for the F. E. Warren AFB Commissary located in
Cheyenne, Wyoming in a ccordance with the Performance Work
Statement. The base period will be on or about February 1,
2002 through Janu ary 31, 2003 with four (4) one-year option
periods (February 1, 2003 through January 31, 2007). This procurement
is a 100% small business set-aside. The NAICS code is 561990
and the business size standard is $5.0 million. The work at
this site is on the Procurement List maintained by The Committee
for Purchase from People Who Are Bli nd or Severely Disabled
(The Committee) under the authority of the Javit's-Wagner-O'Day
(JWOD) Act (41 U.S.C. 464 6-48c). DeCA intends to issue a competitive
solicitation with the intent of awarding to the otherwise successful
offeror provided The Committee issues a purchase exception.
Current contract information can be obtained from DeCA's website
at http://www.commissaries.com. Click the follo wing buttons:
BUSINESS, CONTRACTING, SHELF STOCKING/CUSTODIAL under PRICE
HISTORY and/or RECENTLY AWARDED CONTRA CTS. This solicitation
is scheduled to be issued on or about September 6, 2001 with
a tentative closing date of Octobe r 23, 2001. All requests
for a copy of this solicitation must be in writing and include
the solicitation number, the requestor's name, address, DUNS
number, business size, phone number, fax number, and e-mail
address. Request s shall be addressed to the Defense Commissary
Agency, Contracting Business Unit, CBU CICSS, 1300 E Avenue,
Fort Lee, VA 23801-1800. Please send fax requests containing
all requested information to (804) 734-8209 ONLY. E-mai l requests
containing all requested information may be sent to barklorp@hqlee.deca.mil.
See Numbered Note(s) 1, 2, 26.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICS/DECA08-01-R-0025/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7M8)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Log istics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: S--GARDENING SERVICES
SOL DTCG89-02-Q-62J001
DUE 092101
POC Donna O'Neal, Purchasing Agent, Phone 510/437-3002, Fax 510/437-3014,
Email do'neal@d11.uscg.mil - Vic K rusi, Chief Warrant Officer,
Phone 510/437-2735, Fax 510/437-3014, Email vkrusi@d11.uscg.mil
DESC: The U.S. Coast Guard will issue a solicitation for a Gardening
Service contract. The services will be at U SCG Coast Guard
Santa Barbara Housing Area, Santa Barbara, CA. Performance
shall be in accordance with the stand ards contained in the
Statement of Work and applicable purchase order clauses contained
in the solicitation. Thi s is a 100% Small Business Set-Aside.
The NAICS Code is 561730. The size standard is $5 million annually.
The contract type will be firm fixed price. The contract period
will be 01 Oct 01 through 30 Sep 02 (base year), wit h four
(4) option years: 01 Oct 02 through 30 Sep 03; 01 Oct 03 through
30 Sep 04; 01 Oct 04 through 30 Sep 05; and 01 Oct 05 through
30 Sep 05. The solicitation will be available to download off
this site on/about Sep 5, 20 01, and will close on/about Sep
21, 2001. NO VERBAL REQUEST WILL BE ACCEPTED. The following
notice is for infor mational purposes: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs). The Department
of Tran sportation (DOT), Short Term Lending Program (STLP)
offers working capital financing in the form of lines of cred
it to finance accounts receivable for transportation related
contracts. Maximum line of credit of $500,000 with interest
at the prime rate. For further information and application
forms concerning DTLP, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Note 1.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-02-Q-62J001/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7O5)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Midstates Procurement Branch (A:P:F:MS ), 4050
Alpha Road, 1800 MSRO, 9th Floor, Dallas, TX, 75244-4203
SUBJECT: S--DESTRUCTION AND RECYCLING OF SENSITIVE/SECURITY DOCUMENTS
SOL TIRMS-01-Q-00293
DUE 091501
POC Lori Wingrove, Contract Specialist, Phone 972-308-1896, Fax
972-308-1928, Email lori.j.wingrove@irs.gov
DESC: The Internal Revenue Service intends to issue a Request
for Quote (RFQ) TIRMS-01-Q-00293 for Destruction an d Recycling
of Sensitive and/or Security Documents for various Dallas/Ft.
Worth locations. This RFQ is being pre pared in accordance
with FAR Part 13 Simplified Acquisition (SAP) policies and
procedures. The NAICS code for th is service is 562219 and
the small business size standard is $10.0. The proposed period
of performance is Nov. 1 , 2001 thru Sept. 30, 2002, plus one
additional option year. The solicitation will be available
on or about Sept . 17, 2001. All requests for a copy of the
request for quotation (RFQ) must be in writing either by mail
or FAX. NO telephone requests will be accepted. FAX NUMBER
is 972-308-1928.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSMPBAPFMS/TIRMS-01-Q-00293/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7Q8)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Fort Riley, P.O. Box 2248,
Fort Riley, KS 66442-0248
SUBJECT: S--OPERATION OF INSTALLATION LEVEL LOGISTICS SUPPORT
SERVICES
SOL DAKF19-99-R-0014
DUE 102201
POC Jackie Byrnes, (785) 239-6993
DESC: This amended solicitation was issued and posted on 22
Aug 2001. If you are unable to download this solicitation from
our website at can be downloaded at http://www.riley.army.mil/contracting/docpage.htm
or the Army Single Face to Industry (ASFI) website at http://acquisition.army.mil,
contact Jackie Byrnes, Contract Specialist, at jackie.byrnes@riley.army.mil
to request this solicitation on a CD-ROM. In order to expedite
receipt of a CD-ROM, please be prepared to provide y our shipper
s account number to the Contract Specialist.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jackie.byrnes@riley.army.mil
EMAILDESC:
CITE: (D-235 SN50V7X9)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: S--HAZARDOUS WASTE REMOVAL AND DISPOSAL
SOL RFQ 261-0239-01
DUE 082701
POC Raphelle J. Longrie (415) 750-6644
DESC: Subject solicitation due date is extended until 3:00PM
local time on October 5, 2001.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
CITE: (W-235 SN50V806)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--SOLID WASTE REMOVAL SERVICES MODIFICATION
SOL RFQ 21451-0046
DUE 092101
POC Norm Showers, Regional Contract Specialist, (570) 547-1641
Ext. 547
DESC: MODIFICATION: This serves as a Modification to the previously
issued Pre-Solicitation Notice 50J844 of April 20, 2001. The
MCC New York Solid Waste Removal Services contract will be
reduced to a total of three (3) years (Base Year plus 2 Option
Years). All other solicitation language remains unchanged.
cc: OSDBU
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: nshowers@bop.gov
EMAILDESC:
email
CITE: (W-235 SN50V8E4)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: S--JANITORIAL SERVICES AT ALASKA PENINSULA/BECHAROF
NATIONAL WILDLIFE REFUGE LOCATED IN KING SALMON, ALASKA.
SOL 70181-1-R026
DUE 090601
POC Contract Specialist, Karie L. Crow, (907) 786-3415
DESC: Janitorial services for one year starting October 1, 2001,
through September 30, 2002, with four one-year option periods,
total duration not to exceed five years, for the Alaska Peninsula/Becharof
National Wildlife Refuge. Approximate areas include: Refuge
Office (3500sf), Fisheries Office (1152sf), and Bunkhouse (2000sf).
Duties include but are not limited to: emptying trash, clean
and sanitize restrooms, dusting surfaces, vacuuming, dust mopping,
cleaning of windows, strip and re-wax of floors, and carpet
shampooing. Government supplies some materials and performs
inspections. Please fax your request to (907) 786-3923.
CITE: (W-234 SN50V7L3)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USACE Little Rock District, 700 West Capitol, Little
Rock, AK 72227
SUBJECT: T--T--AERIAL PHOTOGRAPHY SERVICES
SOL DACW03-01-T-1114
DUE 091401
POC Charles E. Sontag, II, 501-324-6077
DESC: Furnish all necessary labor, materials, superintendence,
equipment, shipping, and transportation necessary to perform
Aerial Photography Services for the area as specified in the
Scope of Work, approximately 2,695 flight line miles. Solicitation
will be o n Compact Disk (CD-Rom) and provided free of charge.
The solicitation will not be available in paper format; however,
the Government reserves the right to revert to paper when determined
to be in the Government's best interest. All documents required
for t he offer submittal, including amendments to the offer
submittal, shall be in paper medium. Electronic medium for
submittal of offer will not be allowed. Solicitation issue
date will be on or about 29 August 2001. Solicitation will
be made available upon re gistration at the Little Rock Contracting
Division internet website (address below). The date and time
for receipt of quotes will be on or about 14 September 2001,
2:00 p.m. local time. Numbered Note 1 applies. The following
NAISC code 541922 will apply wi th a size standard of $5,000,000.00.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC:
CITE: (D-234 SN50V7B2)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: T--PHOTO-INTERPRETATION AND DEVELOPMENT OF BENTHIC HABITAT
PRODUCTS FOR THE MAIN EIGHT HAWAIIAN ISLANDS
SOL 52-DGNC-1-90096
POC Edward F. Tennant, Jr., Contracting Officer, telephone 301-713-0823
DESC: The National Oceanic and Atmospheric Administration has
a requirement for preparation of GIS maps depicting Benthic
Habitats of the Hawaiian Islands and associated services. The
period of performance of the contract is nine months. Aerial
photographs, hyperspectral imagery, and IKONOS imagery will
be used to create maps of the region's marine resources including
coral reefs, seagrass beds and other important habitats for
fisheries, tourism and other aspects of the coastal economy.
Accurate habitat maps are necessary for resource managers to
make informed decisions about the protection and use of these
areas. The benthic habitat maps will be produced by manual
delineation of habitats in GIS from aerial photographs, hyperspectral
imagery, and IKONOS imagery. This acquisition is being conducted
pursuant to Federal Acquisition Regulation (FAR) 6.302-2, "Unusual
and compelling urgency." Solicitation 52-DGNC-1-90096 will
be issued on or about August 31, 2001 and will close on or
about September 14, 2001. This CBD notice supersedes the CBD
notice identified as W-191 SN50R358, posted in the CBDNet on
July 10, 2001, which had stated that NOAA intended to negotiate
this requirement on a sole source basis. Based on information
received in response to the earlier CBD notice, this requirement
is no longer being negotiated on a sole source basis. All responsible
sources may submit an offer for this requirement. Requests
for copies of Solicitation 52-DGNC-1-90096 should be submitted
in writing to the attention of Ed Tennant at the header address
or fax 301-713-0806. The solicitation may be accessed at http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
once the solicitation is issued. See Note 26.
CITE: (W-234 SN50V7K5)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--OFFSET PRINTING OF ENVELOPES
SOL Program 3981-M
DUE 091001
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 10/1/01 to as late as 9/30/04
for various Government agencies. Contract is for production
of printed envelopes: approx. 25 orders per month, for 1,000
to 300,000 envelopes per order, printing in one ink color.
Envelope sizes range from 92 x 165 mm (3-5/8 x 6-1/2") to 254
x 381 mm (10 x 15"). Required contract operations include copy
pickup, composition, films, proofs, Quality Levels 4 printing
within 10- to 20-workday production schedule, labeling, packing
and delivery. Contract specifications may be obtained by: (1)
submitting request on firm's letterhead via mail, or; (2) faxing
request to (707) 748-1981, or; (3) accessing URL link cited
below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-235 SN50V7Z4)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--BROCHURES
SOL Program 1949-S
DUE 092001
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period October 1, 2001 through
September 30, 2002, for the Department of Energy. Production
area RESTRICTED to the Las Vegas, NV commercial zone. Brochures,
approximately 7 orders per year, approximately 2,000 copies
per order, face and back, 25-1/2 x 11" folded to 8-1/2 x 11".
Operations include copy pickup, films, proofs, printing, binding,
packing, labeling and marking, and distribution. Ten to twelve
workday production schedule. Product Quality Level III Attributes.
Requirements for bidding are available by request via email
or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-235 SN50V861)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: T--DATA INFORMATION SERVICES
SOL N68335-02-R-3000
POC Eileen Johns, (732)323-2899
DESC: The Naval Air Warfare Center, Lakehurst, NJ intends to
procure data information services, specifically: military,
federal and non-governmental specification and standards and
various related documents for Lakehurst and remote work sites.
This information shall be available via the Lakehurst intranet,
or local area network (LAN), or via the Internet. It is anticipated
the service contract will be for a base performance period
of twelve (12) months, with four (4), twelve (12) month options.
Estimated start date is 01 January 2002. A fixed price type
contract is anticipated. Best Value method of evaluation. Demonstration
will be required. The solicitation will be posted on or about
1 September 2001. This procurement is unrestricted. The RFP
will appear on the NAVAIR homepage located at www.navair.navy.mil.
Select "Business", then "Doing Business With Us", and "Open
Solicitations. The anticipated issue date is 11SEP2001 with
a closing date of 11OCT2001. The point of contact is Eileen
Johns at (732)323-2899, facsimile (732)323-4069, or email johnses@navair.navy.mil
CITE: (W-235 SN50V876)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--POSTERS
SOL Jacket 648-424
POC Clint Mixon FAX 312-886-3163
DESC: 500,000 posters. 15 x 36". Print one side only in 4-color
process on 100-lb white gloss coated text paper. Disk will
be furnished and proofs required. Extensive distribution will
be necessary. SPECIFICATIONS HAVE NOT YET BEEN ISSUED. FAX
BID REQUESTS TO 312-886-3163. ONE BID PER REQUEST. BIDDERS
MUST HAVE THE ENTIRE IFB TO PLACE A BID.
CITE: (W-235 SN50V8I1)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--ADVANCED OCCUPATIONAL EDUCATION SERVICES
SOL RFQ 40020-021-1
DUE 092101
POC Contact Victoria Johnson, Contract Specialist, 913-551-1048
DESC: The solicitation response date is changed to read 9/21/01.
The solicitation issue date is changed to read on or about
August 31, 2001. The services to be provided by this contract
are changed to read Occupational Educational Training for the
provision of Vocational Programs in Building Trades and Horticulture.
The session lengths are changed to read 480 sessions per year
at the Federal Prison Camp Pekin located in Pekin IL. Written
request for solicitation packages may be faxed to (913) 551-1074.
Questions regarding this announcement may be addressed to Victoria
Johnnson, Contract Specialist, Telephone #913-551-1048. All
responsible sources may submit a bid which shall be considered
by the agency. EMAIL ADD: v1johnson@bop.gov EMAILDESC:
http://www.v1johnson@bop.gov
CITE: (W-234 SN50V7B1)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 44 10
400 7th Street, S.W., Washington, DC, 20590
SUBJECT: U--U -- PAVEMENT TECHNOLOGY TRAINING SUPPORT
SOL DTFH61-02-R-00004
DUE 100501
POC Dennis Luquette, Contract Specialist, Phone (202)366-0730,
Fax (202)366-3705, Email dennis.luquette@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) intends to establish
multiple, 5-year indefinite delivery/indefinite quantit y contracts
for the development, revision, updating, and/or presentation
nationwide (and few international) for training cou rses in
the area of Pavement Technology Training Support. Limited research
necessary for course development will be included . Presentations
may include traditional classroom, distance learning and/or
computer based training. Successful offerors may compete for
award of subsequent task orders. Such task orders may also
include other related functions such as needs assess ment,
marketing, electronic formatting and conference management.
Current courses in the area of Pavement Technology Trainin
g Support are listed in the NHI Course Catalog. Additional
courses may be added as needs are defined. Offers will be accepte
d for all or any of the areas of expertise.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-02-R-00004/listing.html
LINKDESC:
notice
CITE: (A-234 SN50V7B8)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: U--4TH ANNUAL SYSTEMS ENGINEERING CONFERENCE STRATEGIES
FOR SUPPORTABILITY AND INTEROPERABILITY
SOL Event #2870
POC Derek Jenks (703) 247-2582
DESC: Announcement: A major conference on Systmes Engineering
with focus on achieving Supportability and Interoperability
of future and current DoD Weapon Systems, and reducing Total
Ownership Costs, will be convened in Dallas ,Texas, October
22-25, 2001 under the auspices of the National Defense Industrial
Association's Systems Engineering Committee in conjunction
with the Director, Interoperability, Office of the Under Secretary
of Defense, Acquisition, Technology and Logistics (AT&L), and
with technical co-sponsorship by the International Council
on Systems Engineering (INCOSE). Background: The ability to
deal with modern military threats can only be realized if our
weapon systems, including space-based and information systems,
can achieve and sustain a high degree of Interoperability,
Readiness, and Availability. Reducing Total Ownership Cost
(RTOC) continues to be a key objective of the Department of
Defense (DoD) as weapon system lifecycles are extended and
operation and support costs dominate the budget. We believe
that the greatest opportunity to achieve these objectives for
new and legacy systems is through a robust Systems Engineering
methodology and process. The Systems Engineering Conference
is an annual event targeted at exploring this relationship
and developing the know-how to achieve these often conflicting
goals. Conference Objectives: This Conference seeks to create
a forum for Program Managers, Systems Engineers, Chief Scientists,
and Engineers and Managers from the Design, Verification, Support
and Logistics communities from both Government and Industry.
The conference will provide the opportunity to shape policy
and procedures by exchanging innovative tactics and lessons
learned in advancing the Revolution in Business Affairs to
achieve the following objectives: Reduce Total Ownership
Cost (RTOC) Improve Cycle Times for Design, Manufacture and
Repair Processes Achieve Increased Interoperability through
Systems Engineering Integrate Systems Engineering, Test,
Maintenance, Diagnostic and Supportability Disciplines Sustainment
and Upgrade of Legacy Systems Application of industry "best
practices," tools, methodologies and technologies. Improve
Systems Engineering Concepts & Practices Application of DoD
Initiatives: Acquisition Reform Civil-Military Integration
Performance-Based Business Environment (PBBE) Elimination
of MIL-SPECS/STDS COTS Integration Open Systems & JTA Integrated
Product and Process Development (IPPD) Simulation-Based Acquisition
(SBA) Capability Maturity Model Integration (CMMI) Global
Information Grid (GIG) Integrated Risk Management For
more information on the conference or to view the agenda which
contains may formatitive panels and keynote speakers go to
the conference web link provided below.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~2870
LINKDESC:
EMAILADD: djenks@ndia.org
EMAILDESC:
CITE: (W-235 SN50V7Z6)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: U--5TH ANNUAL DOD MAINTENANCE SYMPOSIUM & EXHIBITION
%MEETING THE READINESS CHALLENGE THROUGH INNOVATIVE MAINTENANCEM
SOL Event #2740
POC Derek Jenks (703) 247-2582
DESC: Sponsored by the National Defense Industrial Association
In conjunction with the Office of the Assistant Deputy Under
Secretary of Defense (Maintenance Policy, Programs & Resources)
Background: The 5th Annual DoD Maintenance Symposium &
Exhibition is being held October 29 - November 1, 2001 at the
Hyatt Regency Crown Center in Kansas City, Missouri. This symposium
is the major defense forum to address issues and innovation
for equipment maintenance, with more than 1,000 participants
from all ranks, Services and industry, and over 125 exhibits.
Agenda: This year's symposium will explore how the Military
Services are applying innovative solutions to execute their
maintenance requirements. This includes restructuring maintenance
concepts to reduce deployment footprints and incorporate state-of-the-art
information systems, such as Enterprise Resource Planning;
recapitalization to improve parts reliability and equipment
availability; increasing integration of commercial support;
and adopting recent commercial developments such as "lean"
concepts. Readiness challenges that are being addressed extend
from the operating tempos of continuous deployments to the
growing effects of aging systems' maintenance requirements.
Maintenance innovation applies to new systems, where technology
can be built-in, and also to older systems that demand an increasing
share of maintenance resources. Maintenance is being reshaped
to support the operating forces, even while the operating forces
are being rebuilt to address the realities of future conflicts.
The list of innovative concepts is growing as the Services
implement Automated Information Systems, Condition-Based Maintenance,
Reliability Centered Maintenance, Embedded Diagnostics, Automatic
Identification Technologies, Prognostics, Partnering and other
types of integrated support solutions. This year's maintenance
symposium will focus on the many innovations that are contributing
to improved weapon system maintenance at field and depot levels,
as well as in the private sector. The agenda is designed
to be a top-to-bottom look that is loaded with information
for all maintainers, from technicians to senior managers.
Symposium Objective: Address key challenges and explore common
interests for maintenance management systems, technologies
and processes that will transform maintenance operations for
the 21st century. The Symposium will: Review and demonstrate
emerging technology applications for maintenance processes
Explore the use of innovative maintenance solutions in the
operating commands Showcase world-class operations Review
management and technical solutions now in design and development
Identify needs for new management tools, research and products
Who should attend: Senior defense logistics and resource
managers Maintenance managers throughout the Military Services
and international counterparts Production, process and information
system specialists Researchers and product development representatives
Commercial product support providers and OEMs Everyone interested
in successful DoD maintenance operations For more conference
information or to register go to the conference weblink below.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~274
LINKDESC:
EMAILADD: djenks@ndia.org
EMAILDESC:
CITE: (W-235 SN50V7Z8)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: U--SUBSCRIPTION TO JOINT COMMISSION SATELLITE NETWORK
SOL 200-72-01
DUE 083001
POC William Cox
DESC: The Department of Veterans Affairs-Austin Automation Center
plans to contract with Primedia Workplace Learning Healthcare
of Carrollton, Texas, for rebroadcast rights for the Joint
Commission Satellite Network's ten live broadcasts for the
period 10/1/01 through 9/30/02. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (W-235 SN50V840)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--VOCATIONAL TRAINING, BARBERING PROGRAM, USP LEAVENWORTH
SOL RFQ40020-026-1
POC Thomas Young, Contracting Officer, 913-551-1044
DESC: The United States Penitentiary (USP-Leavenworth), located
at 1300 Metropolitan, Leavenworth, Kansas, intends to award
a contract for a barbering, vocational training, certificate
program for federal prisoners. This requirement is advertised
as full and open competition. The awardee will provide, through
instructional sessions, a certificate-program that is similar
in all respects to what is required to obtain a Kansas state
barber license. The North American Industrial Classification
(NAICS) code is 611511, with a small business size standard
of $5.0 million. The awardee and/or designated-instructor must
have a valid barbering license. The awardee must also have
at least two years of barbering experience. Services will be
provided to (male) federal inmates, inside a Federal Penitentiary
with a security designation of HIGH. The contract will be awarded
with one base-year, with two option years. The Government has
unilateral authority to exercise each of two option years.
Total contract life is three years, if all option years are
exercised by the Government. The estimated annual quantity
of sessions is four hundred and sixteen (416). Otherwise stated
as two sessions per day, Tuesday through Friday, for fifty-two
weeks. Anticipated award date of contract is November 1, 2001.
Requests for a solicitation must be in writing only. Mail requests
to Federal Bureau of Prisons, North Central Regional Office,
Attention: Thomas Young, Contracting Officer, 400 State, Gateway
Tower II, Eighth Floor, Kansas City, Kansas, 66101-2492. You
may fax your request to the following number (913) 551-1074.
You may also E-mail your request to tyoung@bop.gov. Anticipated
solicitation issue date is approximately September 15, 2001.
EMAILADD: tyoung@bop.gov
EMAILDESC:
CITE: (W-235 SN50V896)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Fort Campbell, Building 2174,
13 1/2 Indiana Streets, Fort Campbell, KY 42223-5358
SUBJECT: V--PARACHUTE TRAINING FOR FOUR (4) JUMPERS WITH CERTIFIED
AIRCRAFT AND PILOT
SOL DAKF23-01-R-0219
DUE 082901
POC Lywana Dollar, 270-798-7200
DESC: The purpose of this amendment is to correct the closing
date to read: 29 August 2001; 1:00 PM CT. Point of Contact
for questions regarding this solicitation should be directed
to Mr Duzan at (270)798-7857 or duzanc@emh2.campbell.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dollarl@emh2.campbell.army.mil
EMAILDESC:
CITE: (D-234 SN50V7G9)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: V--GROUND TRANSPORTATION IN NEW YORK CITY, NY, AND WASHINGTON,
DC
SOL W906XG-1226-4002
POC Nancy A. Gilbert Telephone No. 49-8821-759-678
DESC: GROUND TRANSPORTATION REQUIRED IN SUPPORT OF THE GEORGE
C. MARSHALL CENTER FROM 20-27 OCTOBER 2001 IN NEW YORK CITY,
NY; AND, IN WASHINGTON, DC. A DRAFT ITINERARY CAN BE REQUESTED
BY CONTACTING NANCY A. GILBERT, E-MAIL: gilbertn@marshallcenter.org.
QUOTATIONS MUST BE RECEIVED AS SOON AS POSSIBLE BUT NO LATER
THAN 24 SEPTEMBER 2001.
EMAILADD: gilbertn@marshallcenter.org
EMAILDESC:
CITE: (W-235 SN50V7T3)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: V--HIRED CAR MODIFICATION
SOL IFB 659-06-02
DUE 092101
POC Jolette M. Cole (704)638-9000 x 3220
DESC: This modification is issued to remove the statement that
subcontracting is not allowed. Subcontracting is allowed, but
only up to 50% of the required contract services. The subcontractor
must be approved by the Contracting Officer prior to award.
This is a commercial item solicitation in accordance with FAR
Part 12 and supplemented by FAR Part 14.
EMAILADD: jolette.cole@med.va.gov
EMAILDESC:
CITE: (W-235 SN50V7V2)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: W--LEASE OF TRUCK-CAB WITH BOX VAN
SOL 51-SO-BC-1-00041
DUE 091801
POC Judith E. Carrier,Purchasing Agent, Telephone: 812-218-3351,
Fax 812-218-3937, Email judith.e.carrier@census.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6. Solicitation number 51-SO-BC-1-00041 is issued as a Request
for Quotations (RFQ). Solicitation package may be requested
by telephone, facsimile, or by email. Requests must state the
solicitation number, name of government contact person, contractor's
name, street address, city, state, and telephone number. All
responsible sources may submit an offer which will be considered.
This requirement is for the lease of 1 Truck-Cab with Box Van.
The NAICS code for this solicitation is 532490, Other Commercial
& Industrial Machinery & Equipment Rental & Leasing. The initial
contract period will begin on October 1, 2001, (or date of
award, whichever is later). The initial contract period will
end September 30, 2002, with provisions for an option to extend
the contract for up to two additional 12-month periods. The
total estimated length of this lease is anticipated to run
through September 30, 2004. Award will be made to the responsive
bidder offering the lowest total cost. In order to be considered
responsive an offeror must bid on the full quantities stated.
Offers must be for the initial period as well as the option
periods. Offers are due no later than close of business September
18, 2001.
EMAILADD: judith.e.carrier@census.gov
EMAILDESC:
CITE: (W-235 SN50V862)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Army ATEC Contracting Activity, ATTN: CSTE-CA, P.O.
Box Y, Fort Hood, TX 76544-0770
SUBJECT: W--LEASE OR RENTAL OF VEHICLES
SOL DATM01-01-T-0015
DUE 082801
POC Rebecca Adams, 254-288-9722
DESC: Anticipated Issue Date: 30 Aug 01. Item 0001: SPORT UTILITY
VEHICLE. Quantity: 2 Each. Del to 174TH 2ND STREET BUILDING
40200, FORT GORDON, GA, 30905-5350. Duration: 9/5/01 through
11/20/01; Item 0002: MID SIZE SEDAN. Quantity: 9 Each. Del
to 174TH 2ND STREET BUILDING 40200, FORT GORDON, GA, 30905-5350.
Duration: 9/5/01 through 11/20/01; To receive an award the
offeror must be registered in the Central Contractor Registration
(CCR), and have a valid DUNS number, Cage Code, and Tax Identification
N umber. All responsible sources may submit a proposal which
shall be considered. A copy of the solicitation can be obtained
at the following sites: https://www.datm01.atec.army.mil/RFP.htm
or the Army Single Face to Industry (ASFI).See Numbered Note(s)
1 2.*****
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: adamsbecky@otc.army.mil
EMAILDESC:
CITE: (D-235 SN50V8J7)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: X--MODULAR OFFICE SPACE
SOL 01ERQQ0151
DUE 083001
POC Patrick Patterson 703-648-7370
DESC: The U. S. Geological Survey requires a temporary office
structure for the Anadromous and Estuarine division of the
Florida Caribbean Science Center. The modular office trailer,
64'X28' (box area 60'X28'), with seven offices, two bathrooms,
and a central commons area, shall be delivered, set-up and
occupy space at the Florida Caribbean Science Center, 7920
NW 71st St, Gainesville, FL 32653. The government will award
a base year contract with two option years. The RFQ will be
available, via http://ideasec.nbc.gov (the Department of Interior's
business opportunities web page) on or about August 23, 2001.
See Note 1.
CITE: (W-235 SN50V8A9)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT: WA FS ERFO 97(2)-21(1),
FDR 29, 2923
SOL DTFH70-01-B-00030
DUE 103101
POC Contracts Section, (360)696-7520
DESC: WA FS ERFO 97(2)-21(1), FDR 29, 2923, Olympic National
Forest, Clallam County, Washington. Initial notice posted to
Commerce Business Daily CBDNet on August 8, 2001, and printed
issue date on August 13, 2001. BY ISSUE OF THIS MODIFICATION
WE ANNOUNCE THIS SOLICITATION AS A HUBZONE SMALL BUSINESS SET-ASIDE.
Presolicitation notices are being sent to firms on this agency's
mailing list concurrently with the publication of this synopsis.
The work consists of grading, drainage, base, paving, and
retaining wall at six sites. The project consists of construction
survey & staking; contractor sampling & testing; construction
schedules; temporary traffic control; 350 m silt fence; 3 ha
clearing & grubbing; 10,000 cu m excavation & embankment; 5,000
sq m earthwork geotextiles; 22,000 cu m rock borrow; 50 cu
m riprap; 30 cu m gabions; 2,000 ton minor crushed aggregate;
200 ton minor hot asphalt concrete; 1 concrete headwall; 90
m culverts; 15 m underdrains; 10 slry units seeding & mulching;
and other smaller items of work. Work shall be completed by
November 15, 2002. Estimated price range is between $500,000
and $1,000,000. The following applies only to Minority, Women-Owned,
and Disadvantaged Business Enterprises (DBEs): The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation-related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance, and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov/edi/
EMAILDESC:
CITE: (W-235 SN50V852)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Y--DRILL AND INSTALL WELL, BUILDING 3909, NATTC, NAVAL
AIR STATION, PENSACOLA, FL
SOL N62467-01-Q-3724
DUE 091001
POC Alice Oberhausen, Contracting Officer, (850) 452-4616, ext.
146, e-mail address: oberhausenal@efdsouth.navfac.navy.mil
DESC: The referenced solicitation is currently available for
viewing/downloading from the Esol website. The website address
is: www.esol.navfac.navy.mil. Quotes are due by 10 September
2001.
CITE: (W-235 SN50V854)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--WILLAMETTE TEMPERATURE CONTROL COUGAR DAM INTAKE
TOWER MODIFICATIONS
SOL DACW57-01-B-0016
DUE 091001
POC Administrative: Sandra Hillebrandt (503) 808-4615 Technical:
Don Erickson (503) 808-4942
DESC: Modification: Magnitude of construction 10 million to 25
million. The Portland District of the U. S. Army Corps of
Engineers intends to solicit offers for the Willamette Temperature
Control Cougar Dam Intake Tower Modifications. The purpose
of this project is to modify the existing intake tower at Cougar
Dam to allow the selective withdrawal of water from various
levels in the reservoir, during the periods of thermal stratification,
to more closely meet pre-project temperatures below the reservoir.
By selectively withdrawing water from the reservoir, the water
temperature downstream of the project can be modified to better
aid the survival of endangered Spring Chinook salmon and bull
trout. The existing intake tower will be modified by adding
a new wetwell, weir gates to selectively withdraw water from
the reservoir, and regulating outlet and penstock bypass gates.
Critical tasks to be accomplished as part of this project include
1) diversion of rush creek and construction of a concrete cofferdam
for seasonal flood protection; 2) demolition of the existing
concrete trash structure and fingerling bypass ports ; 3) fabrication
and installation of the steel weir gates, regulating outlet
gates, and penstock bypass gate; 4) construction of the new
concrete wetwell and machinery building; and 5) manufacture
and installation of the gate hoist machinery. Magnitude of
construction is 10 million to 25 million. Invitation for
Bids (IFB) for the Willamette Temperature Control Cougar Dam
Intake Tower, DACW57-01-B-0016 will be available free of charge,
on or about September 10, 2001 in CD ROM format. Tentative
Bid Opening date is October 25, 2001. This procurement is open
to both large and small business concerns. The small business
size standard for this acquisition including all affiliates,
and having average annual sales or receipts of the preceding
three years cannot exceed $27.5 million. Please indicate business
size when you are responding. Interested firms are encouraged
to request a copy of the Invitation for Bid by registering
on our website at www.nwp.usace.army.mil. Technical questions
may be addressed to Don Erickson at (503) 808-4942. Administrative
questions may be addressed to Sandra Hillebrandt at (503) 808-4615.
NAICS code 234990.
CITE: (W-235 SN50V873)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--REROOFING SUPERVISOR'S OFFICE, MARK TWAIN NATIONAL
FOREST, 401 FAIRGROUNDS ROAD, ROLLA MISSOURI
SOL RFQ FS-WOC-01-468
DUE 090601
POC Karen Alexander (601) 965-4391, ext. 162 or Larry Kampeter
(573) 364-4621, ext. 467 for technical questions
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 document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27, including FAR 52.212-1, 52.212-2,
52.212-3, 52.212-4 and 52.212-5. The NAICS code is 233320,
and the size standard is $27.5 million. There will be one bid
item, "Reroof Supervisor's Office," which will be a lump sum
price. The summary of work is as follows: SECTION 01010
- SUMMARY OF WORK - Furnish all labor, materials, tools, transportation,
permits, insurance, temporary protection for the interior of
the building from weather and superintendence necessary to
re-roof the portion of the Supervisor's Office, 401 Fairgrounds
Road, Rolla, Missouri, using a membrance roof system. Requests
for a copy of the drawing should be faxed to (601) 965-6029.
The total area to be covered is approximately 7799 square feet,
consisting of Areas A, D, and approximately 1/2 of are E. The
existing roofs for Areas A and D are built-up roofs with gravel
ballast, existing roof for Area E is a membrane roofing system
by "Hypolon" placed over a 1" fiberboard insulation. SECTION01300
- SUBMITTALS. A. Substitutions: The contractor shall submit
2 sets of the manufacturer's description of all "or equals"
proposed in lieu of name brands specified. This description
shall include (1) Product name and model number; (2) Manufacturer,
(e) Product description, (4) Technical data, and (5) Warranty.
Allow a minimum of 14 calendar days for approval. B. Scheduling:
Work hours shall be from 7:30 a.m. - 4:30 p.m. Monday-Friday,
excluding Federal holidays, unless otherwise approved by the
COR. The building will be in use during the contract. SECTION
01700 - PROJECT CLOSEOUT - The contractor shall furnish the
following: (1) Warranty of the roof materials installed in
this contract, and (2) Parts lists and owner's products for
the material supplied in this contract. SECTION 02070 - Demolition
- Work includes the removal of the existing ballast on Areas
A and D and the existing membrane roof, fiberboard and the
fasteners on Area E. All materials designated for removal
shall be removed prior to installing the new materials. The
removal shall be accomplished without damaging the existing
surface. All materials that would interfere with new roofing
materials shall be removed. All construction debris shall be
removed from government property on a daily basis. Notify the
COR if deteriorated wood is found. The Contractor shall replace
the wood at the Forest Service's expense. Do not replace any
wood without prior written approval of the Contracting Officer.
SECTION 07530 - FULLY ADHERED ELASTOMERIC MEMBRANE ROOFING.
Work includes removal of the existing membrane roof and the
installation of a new fully adhered elastomeric membrane roof.
Prior to beginning installation of the new roof, the Contractor
shall supply literature describing the manufacturer's system
and recommended installation techniques. This information shall
include recommended details for the roof system at the drip
edge, elevation changes, and vent pipe flashings. All work
shall conform to the manufacturer's instructions as described
in the submitted information. The specified roof is as provided
by the Soprema, Inc., 10957 Reading Road, Cincinnati, Ohio,
phone number (800) 733-0641. Other equal systems may be used
with the approval of the COR. Complete descriptions of the
proposed system shall be submitted to the COR prior to material
delivery. PRODUCTS: A. All roofing products required shall
be as manufacturer's recommendations. B. Membrane base shall
be Sopralene 180 sanded. C. Membrane cap shall be Sopralene
180 Grandules (white in color). D. Bonding and sealing shall
be with hot bitumem, or with Sopracolle. SECTION 07620 - FLASHING
AND TRIM GENERAL - This section covers all sheet metal work
and related items. All flashing shall conform to the manufacturer's
instructions for installing the roof system. PRODUCTS: A.
Drip edge shall be heavy duty galvanized sheet metal. B. Flashings
for the use at the roof edging and vent stacks shall be as
recommended by Soprema (or other approved manufacturer) for
use in the supplied system. C. Adhesives, primers, splicing
tapes, joint covers, etc., shall be utilized in accordance
with the roofing manufacturer's recommendations. EXECUTION:
A. Installation of the flashing and the connection between
the flashing and the membrane shall conform to the manufacturer's
specifications. B. Install drip edges, flashings, and vent
stack flashing as needed in accordance with details described
in the manufacturer's recommendations. Offers should be
mailed to Western Operations Center Procurement, ATTN: Karen
Alexander, 100 W. Capitol Street, Suite 1141, Jackson, MS 39269,
and should be received by close of business on September 7,
2001. The successful offeror will be required to furnish a
100% payment bond prior to commencing work. The contract time
for this work is 30 calendar days. The price range is $25,000
- $100,000. This project is open to large and small business
concerns.
LINKURL: http://www.fs.gov
LINKDESC:
CITE: (W-235 SN50V8E3)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Training Center and Fort Jackson, ATTN: ATZJ-DOC,
Building 4340, Magruder Street, Fort Jackson, SC 29207-5491
SUBJECT: Z--INSTALL WATER TO WATER HEAT PUMP IN BUILDING 3300
SOL DABT47-01-T-0084
DUE 092101
POC Ann Brown, 803-751-5747
DESC: Furnish all labor, equipment, plant, materials, and perform
all work in connection with the INSTALL WATER-TO-WATER HEAT
PUMP IN BUILDING 3300 MECHANICAL ROOM, in strict accordance
with the specifications and subject to the terms and conditions
of the contr act. The magnitude of construction is between
$25,000 and $100,000. The NAICS CODE is 235110. The solicitation
will be issued under the Small Business Competitveness Demonstration
Program. The Request for Quotation will be available on the
internet Arm y Single Face Industry at http://acquisition.army.mil.
Drawings for this project must be obtained by contacting the
Contract Specialist at e-mail: trakasb@jackson.army.mil. The
RFQ will be available early September. Any amendments will
be available on t he internet ONLY. Bidders are cautioned to
check web site periodically. If web site is unavailable, due
to virus, you must submit your request to the e-mail address
above or fax to (803)751-5429 your request for copy of RFQ.
This is a SAF (SUBJECT TO AV AILABILITY OF FUNDS) PROJECT.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: browna1@jackson.army.mil
EMAILDESC:
CITE: (D-234 SN50V7B5)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Z--INSTALLATION OF EIFS AND PAINTING OF DRYVIT ON 8-STORY
BUILDING
SOL RFQ 598-33-01
POC Ken McClain, Contracting Officer (501)257-1046
DESC: Contractors are solicited to install EIFS (External Insulation
Finishing System) on the canopy at the west circle drive and
at the canopy at the emergency entrance. Presently these canopies
are finished in metal. Work will also involve painting of
previously installed Dryvit as installed on our 8-story building.
The Dryvit occurs on every face of the building in architectural
reveals. Estimated cost range $100,000 - $150,000 This
solicitation is an 8(a) set-aside. Requests for solicitation
packages, specs and drawings should be submitted in writing
via fax at 501-257-1055 or email to Ken McClain (phone) 501-257-1046.
EMAILADD: ken.mcclain@med.va.gov
EMAILDESC:
e-mail
CITE: (W-234 SN50V7I0)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Z--ELECTRICAL MAINTENANCE SERVICE PROJECT ON THE UINTA
NATIONAL FOREST
SOL RFQ 18-01-160
DUE 092101
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Karen
Goodsell, 801/975-3442
DESC: COMMERCIAL ITEM: The contract will consists of electrical
maintenance including rebuilding, replacing, cleaning, lubricating,
and trouble-shooting on items such as: garbage disposals, roto-phase,
electrical relays, liquid level controls, motor starters, fuses,
breakers, residental and commercial wiring, pumps and motors.
Contract will awarded for base year plus one option year. Option
year prices will be evaluated. Primary offices are located
in Provo, Heber, Pleasant Grove, Spanish Fork, and Nephi, UT.
This proposed contract is 100% total set-aside for small business.
Estimated issue date is 9/21/01. Solicitation may be ordered
by fax (801) 975-3483 or in writing to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-234 SN50V7J3)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Dallas District (7PCD), 1100 Commerce St reet, Room
7A1, Dallas, TX, 75242
SUBJECT: Z--Z -- EMERGENCY GENERATOR SYSTEM AND WALL REPAIR
SOL GS07P01UAC0031
DUE 091801
POC Irene Senglin, Contracting Officer, Phone 817-978-7336, Fax
817-978-6155, Email irene.senglin@gsa.gov - Ralph Abel, Sr.
Project Manager, Phone 214-767-8194, Fax 214-767-0095, Email
ralph.abel@gsa.gov
DESC: GS07P01UAC0031 - Emergency Generator and Wall Repair -
Modification #2 to CBD Announcement published on 7/31/01 -
Please change the Bid due date on Standard Form 1442, block
13 from 8/18/01 to 9/18/01. This is a sealed bid sol icitation;
offers must be received on 9/18/01 by 2:00 p.m. If you have
any contractual questions, please contact Irene Senglin. However,
if you have any technical questions, please contact Ralph Abel.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PCD/GS07P01UAC0031/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7Q3)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--PAINT PERIMETER FENCE, APPROX. 7000 SF, MARINE CORPS
LOGISTICS BASE,ALBANY,GA
SOL N62467-01-Q-3465
DUE 091901
POC POC is Alex Carr at (229)639-5603 x14
DESC: Provide all labor, management, supervision, tools, material,
equipment, and transportation necessary to paint approximately
7000 square feet of Perimeter Fence, marine Corps Logistics
Base, Albany, Ga 31704-3119. A firmfixed price contract is
anticipated. Estimated duration of the contract is 60 days
for completion. Estimated cost range is below $50,000. This
procurement is issued as an Emerging Small Business Set-Aside,
NAICS Code 23521/$7M.
LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: carras@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-235 SN50V7Y0)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: Z--SECURITY UPGRADES, NAVAL RESERVE CENTER, WATERTOWN,
NEW YORK
SOL N62472-01-Q-3420
DUE 092501
POC Chris Sholtz, Contract Specialist (315) 330-3227
DESC: Z-010008 - The contractor shall provide all labor, materials,
equipment and supervision required to provide security upgrades
at the Naval Reserve Center, Watertown, NY. The work includes
removing the existing perimeter fence and gates and providing
new fence and gates, providing new perimeter security lighting
in the back of the building and providing new security bars
on the existing basement windows and other incidental related
work. The issue date for plans and specifications is 4 September
2001. Estimated cost range: Between $25,000 and $100,000. The
NAICS code is 235990 and the size standard is $7.0 million.
The solicitation will be issued Unrestricted. In accordance
with FAR 5.102(a)(7), availability of the solicitation will
be limited to the electronic medium. Plans and specifications
will NOT be directly provided in a paper hard copy format.
The Government intends to issue this solicitation through the
use of the Internet. The address for downloading this solicitation
from the Internet is http://esol.navfac.navy.mil. Downloading
from the Internet is free of charge, however, some plans and
specifications will take a considerable amount of time to download.
All prospective offerors are encouraged to register on the
Naval Facilities Engineering Command Electronic Solicitation
website for this project when plans and specifications become
available. Official planholders will be maintained on and can
be printed from the website. All contractors must be registered
in the Central Contractor Registration (CCR) database. Offerors
should submit verification of their firm's registration in
the CCR database with their quote.
CITE: (W-235 SN50V801)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--KINGS BAY, GEORGIA AND FERNANDINA HARBOR, FLORIDA,
MAINTENANCE DREDGING, 46-FOOT PROJECT, ENTRANCE CHNNEL, CUT-1N,
NASSAU, COUNTY, FLORIDA
SOL DACW17-01-B-0018
DUE 103001
POC Ann Mays, 904-232-3535
DESC: 17. The Project work consists of removing shoals along
the Entrance Channel Cut-1N. The contract will require the
removal of approximately 200,000 cubic yards (CY) of material
from Cut-1N between station 100+00 and Station 220+00 with
beach placement at the designated beach disposal area located
along the beach at the north end of Fernandina Beach (approximately
4 miles from the project site). The contract will also require
the removal of approximately 28,000 CY of material from Cut-1N
between Station 220+00 and Station 230+00 (north half of channel)
with placement in the designated nearshore disposal area, D/A-N,
located approximately 7 miles from the project site. Finally,
the contract will require the removal of approximately 672,000
CY of material from Cut-1N between Station 220+00 and Station
230+00 (south half of Channel) and between Station 230+00 and
Station 340+00 with placement in the designated ocean disposal
area, D/A-O, located approximately 12 miles from the project
site. The total quantity of material to be dredged is approximately
900,000 CY. Hopper dredges only will be allowed to bid on this
contract and the hopper dredge will only be allowed to work
during the period of 15 December through 28 February. Work
also includes sea turtle trawling and relocation, turbidity
monitoring and endangered species monitoring. Magnitude of
Construction is between $5,000,000 and $10,000,000. Invitation
for Bid will be issued on or about 14 September 2001 and open
on or about 30 October 2001. Solicitation will be issued in
electronic format only. Bidders will be provided CD-ROM at
no cost. Interested offerors must register electronically.
The registration form is located at http://ebsl/ebs/AdvertisedSolicitations/asp.
THIS IS AN UNRESTRICTED ACQUISITION. You must be registered
in the Central Contractor Registration in order to be eligible
to receive an award from this solicitation. Call 1-888-227-2423
for more information. NAICS Code is 234990, size standard $17
million.
LINKURL: http//ebsl/ebs/advertisedSolicitions
LINKDESC:
EMAILADD: Click here to view further information and bidders
mailing list
EMAILDESC:
CITE: (W-235 SN50V811)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--PUMP REPLACEMENT AND REHAB AT THE BOSEMAN FISH TECHNOLOGY
CENTER, BOZEMAN, MONTANA
SOL 601811Q718
POC Carol A. Beatty, 303-236-5412, Ext. 226, Or Via FAX at 303-236-4791.
DESC: This notice corrects the classification code for this requirement
from "N - Installation of Equipment" to "Z - Maintenance, Repair,
and Alteration of Real Property." Furnish all labor, materials,
and equipment to replace two existing Warm Springs Pump House
pumps, adjacent piping, valves, add flanges, couplings, and
reducers for new to existing connections, and other miscellaneous
items at designated locations; in Hatchery Building, relocate
electrical circuiting, wiring, conduit, and other miscellaneous
electrical items from existing 120/208 volt panels to existing
277-480 volt panel boards for Pump House pumps electrical supply
and remove two existing control units in Equipment Room at
designated locations; at Warm Springs Pump House, rework existing
pumps circuitry, wiring, conduit, and other miscellaneous electrical
items, and provide new electrical safety switches control system,
heater, starters, transformer, control enclosure, and other
miscellaneous items. The work is located at the Bozeman Fish
Technology Center, Bozeman, Montana. Period of performance
will be 60 calendar days after notice to proceed with installation.
The Request for Quotation (RFQ) No. 601811Q718 and the specifications
will be available for download from the Internet at the URL
listed below, on or about September 6, 2001. The drawings for
this RFQ may be obtained by contacting Carol Beatty via fax
at 303-236-4791. When requesting the drawings please reference
RFQ No. 601811Q718, your company name, mailing address, an
overnight express delivery address, telephone number, telefax
number, and point of contact. Award will be made pursuant to
the Small Business Competitiveness Demonstration Program using
Full and Open Competition. The estimated range is $25,000 to
$100,000.
LINKURL: http://www.fedbizopps.gov
LINKDESC:
be posted (posting date will be on or about 9/6/01)
CITE: (W-235 SN50V863)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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 (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: Z--UPGRADE EMERGENCY POWER SYSTEM FOR VA BUILDING
SOL 631-01-D235A
DUE 092501
POC Douglas R. Brown
DESC: The VA Medical Center, Leeds, MA is seeking the services
of qualified Electrical Company. Work includes: all work to
make improvement in the emergency power system for Building
2 and involves making connections and improvements in Building
2 and emergency generator Building 4A. Estimated cost is between
25,000 and $100,000. This is a 100% small business set-aside.
The solicitation package will be avilable on 8/28/01.Requests
for IFB must be in writing or via fax at (413)582-3119.
EMAILADD: Douglas.Brown2@med.va.gov
EMAILDESC:
CITE: (W-235 SN50V8A7)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: Z--DEMOLISH FIRE RETARDANT STORAGE/MIXING FACILITY
SOL RAQ012341
DUE 092601
POC Kay Ryan, 208-387-5717
DESC: The Bureau of Land Management (BLM) at the National Interagency
Fire Center (NIFC) has a requirement to demolish a fire retardant
storage/mixing facility at the NIFC complex. Tanks have previously
stored mixtures containing Astaris Phos-check D-75 and /or
D-75 fire retardant compound. Work shall consist of removing
and disposing of: (a) three 8,000 gallon fire retardant tanks,
(b) observation tower, (c) structural support system, (d) stairways,
(e) platforms, (f) pumps, (g) piping, and (h) associated electrical
wiring and equipment to the existing outside electrical panel.
All work shall be completed by November 30, 2001. This procurement
is a 100% small business set-aside and NAICS 235940, Wrecking
and Demolition Contractors applies. The small business size
standard is $11.5 million for the past three fiscal years.
Simplified acquisition procedures will be used for award and
Davis-Bacon labor rates apply. The NIFC complex is located
in Boise, Ada County, Idaho. The estimated value of this requirement
is less than $100,000. Only written offers will be accepted
and it is anticipated award will be made by September 30, 2001.
Parties interested in receiving a copy of the solicitation
package and set of plans should submit a written or fax request
stating their name, address, and the solicitation number, RAQ012341,
to the National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354. Requests
submitted via fax should be addressed to ATTN: Kay Ryan and
sent to 208-387-5574. There is no charge for the plans. A site
visit will be held September 11, 2001 at 9:00 PM at Building
#205, Smokejumper Loft, at NIFC. All offers submitted from
responsible sources will be considered. Submit written offers
by COB on September 26, 2001.
CITE: (W-235 SN50V8C1)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL MDA946-01-R-0044
DUE 092001
POC Contracting, Tina Jenkins, (703) 697-0990
DESC: Anticipated Issue Date: 8/27/2001. IDIO Contract for Exterior
Repairs to Federal Office Building #2, Arlington, Virginia.
This contract will have base year with 4 (1) year options.
Solicitation is being issued as Source Selection best value
procurement. This solicitation is unrestricted under the Small
Business Competitiveness Demonstration Program. Solicitation
is subject to the availability of funds. Magnitude of Project:
Between $1,000,000 and $5,000,000. A site visit is scheduled
for September 11, 2001 at 10:00 AM. All contractors are to
meet at the South gate road entrance to FOB#2. All responsible
sources may submit a proposal which shall be considered.
EMAILADD: tjenkins@ref.whs.mil
EMAILDESC:
CITE: (A-235 SN50V8C6)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--REPLACEMENT OF STEAM TRAPS AT THE NAVAL STATION,
NEWPORT, RI
SOL N62472-01-B-6919
DUE 101601
POC Mrs. Beverly Dutra at (401)841-2544, ext. 111
DESC: The scope of this contract includes, but not limited to
furnishing labor, transportation, equipment, materials, supplies
and supervision necessary to provide the steam trap replacement
and associated piping repairs throughout the Naval Complex,
Newport, RI and incidental related work. This is a Firm Fixed
Price type contract. This contract includes a base year with
four twelve month options with a duration not to exceed sixty
months. The Guaranteed Minimum is $25,000.00. The Estimated
Cost Range is between $1,000,000.00 and $5,000,000.00. The
NAICS Code is 235110 and the business standard is $11.5 million.
The issue date is 12 Sep 2001 and the bid opening date is 16
Oct 2001. There is a non-refundable charge of $15.00 for plans
and specifications. Offerors interested in obtaining plans
and specifications for this project must submit their request
along with a Certified Check, Cashiers Check, Company Check,
Money Order, VISA, Master Card, or Discover Card in the amount
of $15.00. DEFENSE AUTOMATED PRINTING SERVICES (DAPS), 47 CHANDLER
STREET, NEWPORT, RI 02841-1712. Each check must be payable
to the SUPERINTENDENT OF DOCUMENTS and annotated with the applicable
solicitation number. One set of plans and specifications will
be sent first class mail. Any check received without a solicitation
number or NOT made out to the Superintendent of Documents will
be returned unprocessed. NO CASH OR PERSONAL CHECKS will be
accepted. For further information or mailing the solicitation
via expedited courier or using or mailing the solicitation
via expedited courier or using VISA, MC, Discover credit cards
for payments, please call DAPS (401)841-3183/3184. No request
for plans and specifications will be made without proper payment
to DAPS. The ROICC Contracts Ofrfice will NO longer provide
copies to contractors who visit or fax in a request. For technical
questions regarding the plans and specifications, please FAX
to Beverly Dutra at (401)841-1349. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT
FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION
DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. OFFERORS
AND CONTRACTORS MAY OBTAIN INFORMATION REGISTRATION AND ANNUAL
CONFIRMATION REQUIREMENT BY CALLING 1-888-227-2423 OR VIA THE
INTERNET WWW.CCR2000.COM
CITE: (W-235 SN50V8D8)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--CUT OUT, REPAIR AND RESEAL ALL CONCRETE SIDEWALK
EXPANSION JOINTS AT BUILDING P-10000, FORT DRUM, NY
SOL DAKF36-01-T-0081
DUE 091301
POC Contracting Officer, Kathleen M. Countryman, Contract Specialist,
Sherry Breton (315) 772-5441
DESC: Reference previous synopsis published 13 August 2001, subject,
Repair and replace concrete sidewalk expansion joints at P-10000
solicitation that was due to be out on or about 28 August 2001.
Due to lack of funding, this requirement is hereby withdrawn
and this solicitation will not be issued.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: bretons@drum.army.mil
EMAILDESC:
CITE: (W-235 SN50V8G6)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REMOVE/REBUILD DECK
SOL 601811Q719
POC Germaine Sylliaasen, Contracting Officer 303-236-5412, x238
DESC: Z--Replace and rebuild a deck at residence Smith House
located at Boyer Chute National Wildlife Refuge, approximately
3 miles East of Fort Calhoun, Nebraska. All interested parties
shall request the Request for Quotation via faxogram 303-236-4791.
This project estimated value is under $100,000. This Request
for Quotation shall be available in 15 days after publication
of this notice. Award is scheduled approximately and shall
be awarded no later September 28, 2001. This project is set-aside
for small businesses.
CITE: (W-234 SN50V7J1)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of Justice, Federal Bureau of Investigation,
FBI = Academy/Property Procurement & Management Section, HRT
Building, = Quantico, VA, 22135
SUBJECT: 10--STABILISATOR
SOL RFQ-808298
DUE 090701
POC Theresa Powell, Contracting Officer, Phone 703-632-1640,
Fax = 703-632-1607, Email tpowell@fbiacademy.edu - Theresa
Powell, = Contracting Officer, Phone 703-632-1640, Fax 703-632-1607,
Email = tpowell@fbiacademy.edu
DESC: The Federal Bureau of Investigation intends to negotiate
a sole = source, firm-fixed price contract with Stabilisator,
L.L.C., = Springfield, VA, under Request for Quote (RFQ) 808298.This
notice will = be distributed solely through the General Services
Administration's = Federal Business Opportunities (FBO) web
site = http://www.fedbisopps.gov. Interested parties are responsible
for = monitoring the FBO site to ensure that they have the
most up-to-date = information about this acquisition. Stabilisator,
L.L.C is to = provide the following items: 1) 1 each, Stabilisator
3000 A1-AEX; 2) 1 = each, Multi-Weapons Kit for Rifles; 3)
2 each Handgun Kits; 4) 1 each, = Impact Collimator; 5) 1 each
Fiberglas Storing/Transport Box; 6) 1 = each, Standard Mount;
and, 7) On-site training for three Ballistic = Research Facility's
employees. Based on market research via = catalogues, the World
Wide Web sites, and trade shows, it has been = determined that
the FBI's requirements for a system that can hold any = type
of firearms (pistols, submachine guns, shotguns, etc.), be
easily = interchangeable from one firearms type to another,
dissipate the recoil = normally absorbed by a shooter, be easily
and infinitely adjustable for = windage and elevation, allow
for rapid follow up shots, have robust = construction for years
of service, yet still be movable by two men, and = be a tested
and fielded item can only be provided by Stabilisator, = L.L.C.,
Springfield, VA. This notice of intent is not a request for
= competitive proposals. However, interested parties may identify
their = interests and capability to respond to this requirement
or submit = proposals to this office by 2:00 PM, EDT, Monday,
August 27, 2001, via = facsimile to the attention of Ms. Theresa
M. Powell, Contracting = Officer, (703) 632-1607. Information
received will be considered = solely for the purpose of determining
whether to conduct a competitive = procurement. The North American
Industrial Classification System = number is 333512, the size
standard is 500 employees. This contract = will be awarded
as a commercial item in accordance with the Federal = Acquisition
Regulation, Part 12. Telephone requests will not be = accepted.
WebSite:(FAR) http://www.ARNet.gov far. See Note 22.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ-808298/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V7D5)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of Justice, Federal Bureau of Investigation,
FBI = Academy/Property Procurement & Management Section, HRT
Building, = Quantico, VA, 22135
SUBJECT: 10--PARTS-REMINGTON
SOL RFQ-876977
DUE 090701
POC Theresa Powell, Contracting Officer, Phone 703-632-1640,
Fax = 703-632-1607, Email tpowell@fbiacademy.edu - Theresa
Powell, = Contracting Officer, Phone 703-632-1640, Fax 703-632-1607,
Email = tpowell@fbiacademy.edu
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This = announcement constitutes the only solicitation;
quotes are being = requested and a written solicitation will
not be issued, and will be = distributed solely through the
General Services Administration's = Federal Business Opportunities
(FBO) web site = http://www.fedbizopps.gov. Interested parties
are responsible for = monitoring the FBO site to ensure that
they have the most up-to-date = information about this acquisition.
The Request for Quote (RFQ) number = is RFQ-876977, and is
being conducted as an unrestricted procurement = under the
procedures of the Federal Acquisition Regulation (FAR) Parts
= 12 and 13 (test program). The North American Industrial Classification
= System number is 23511, the size standard is $5M. The RFQ
incorporates = provisions and clauses that are in effect through
Federal Acquisition = Circular 97-27. The Federal Bureau of
Investigation intends to award a = Brand Name, Indefinite-Quantity,
Indefinite-Delivery, Firm-Fixed price = type contract. This
type of contract provides for the furnishing of an = indefinite
quantity, within the stated limits from the date of award of
= this contract for 12 months with four, one-year renewal options.
Each = one-year option period will begin on the anniversary
date of the = contract award. During the contract period, the
FBI shall order a = guaranteed minimum of $125,000.00, in miscellaneous
Remington Arms Co., = Inc., (hereafter known as Remington)
shotgun replacement parts. The = offeror shall furnish the
stated minimum, and as ordered, any = additional quantities
of Remington replacement parts which may not = exceed a maximum
of $1,000,000.00, over the life of the contract. The = Government
shall not be required to purchase from the successful = offeror(s)
any additional quantities after the initial guaranteed = minimum.
Obligation of funds and specific quantities will be ordered
= through individual delivery orders or through the Government
Purchase = Card program, issued during a Fiscal Year. The replacement
parts to be = ordered under this RFQ (as Brand Name) are proprietary
to Remington, = and it has been determined that Remington is
the sole manufacturer. = Purchasing these Brand Name replacement
parts ensures that the FBI does = not breech any warranty agreements
on the Remington weapons. The = "brand name" parts are as follows:
CONTRACT LINE ITEM (CLIN) = #1--REMINGTON RIFLE PARTS: 1) Part
Number (P/N) 32501, Rear sight base = in the bright; 2) P/N
95335, Rear sight slide matte; 3) P/N 98846, = Front/rear sight
aperture set trijicon (pkg); 4) P/N 93155, Front sight = base
in the bright; 5) P/N 90906, Elevation Screw-allen head style;
6) = P/N 94098, Bolt assembly 308 & 254 police matte; 7) P/N
24475, Bolt = stop pin; 8) P/N 15224, Bolt stop spring RH;
9) P/N 17017, Ejector; 10) = P/N 94555, Ejector pin; 11) P/N
17019, Ejector spring; 12) P/N 93712, = Extractor Rivet-less
LA (heavy); 13) P/N 22041, Firing pin assembly, = S/A BDL Blued;
14) P/N 17022, Firing pin cross pin; 15) P/N 16715, = Magazine
Box SA BDL, blued; 16) P/N 90982, Magazine follower 308 & 243
= S/A; 17) P/N 15699, Magazine spring S/A BDL; 18) P/N 17058,
Main Spring = S/A; 19) P/N 24476, Sear Pin; 20) P/N 26345,
Trigger Assembly RH, BL; an= d, 21) P/N 94535, Trigger Guard
assembly S/A matte. CLIN #2--REMINGTON = 870 SHOTGUN PARTS:
1) P/N 18849, Action bar lock, 12 gauge; 2) P/N = 19622, Action
bar lock spring; 3) P/N 100544, Breach bolt assembly, 12 =
gauge, FBI PK; 4) P/N 17416, Carrier dog follower; 5) P/N 17415,
= Carrier dog follower spring; 6) P/N 90295, Carrier pivot
tube; 7) P/N = 18855, Ejector spring magazine, 12 gauge exp.
super; 8) P/N 18646, = Ejector rivet front, 12 gauge; 9) P/N
18647, Ejector rivet rear, 12 = gauge; 10) P/N 16176, Extractor,
12-16-20 gauge; 11) P/N 17432, = Extractor plunger, 12-16-28
gauge; 12) P/N 17433, Extractor spring, = 12-16-20 gauge; 13)
P/N 18623, Firing pin retaining pin, 12 gauge; 14) = P/N 93505,
Firing pin retractor spring, 12 gauge; 15) P/N 93339, Flex
= tab kit, black; 16) P/N 98846, Front/rear sgt aperture set
trigicon, = PK; 17) P/N 32050, Ejector 12 gauge super express
magazine; 18) P/N = 18634, Fore end tube nut, 12 gauge; 19)
P/N 102324, Fore end tube = assembly, N/S 12 gauge; 20) P/N
102970, Magazine cap swivel assembly, = 12 gauge; 21) P/N 18771,
grip cap; 22) P/N 92803, Magazine follower, 12 = gauge; 23)
P/N 92447, Magazine spring, police (long); 24) P/N 91657, =
Magazine spring retainer, 12 gauge; 25) P/N 97642, Sear spring
heavy; = 26) P/N 102310, Shell latch 12 gauge, left; 27) P/N
102315, Shell latch = 12 gauge, right; 28) P/N 19993, Stock
bearing plate, 12 gauge; 29) P/N = 18572, Stock bolt lock washer;
30) P/N 102203, Trigger plate assy, 12 = gauge pd matte; 31)
P/N 20601, Trigger plate pin, front; 32) P/N 20606, = Trigger
plate pin, rear; 33) P/N 17541, Trigger plate pin bushing;
34) = P/N 17539, Trigger plate pin, detent spring front; 35)
P/N 17540, = Trigger plate pin, detent spring, rear; 36) P/N
15358, Swivel, stock = screw; 37) P/N 90906, Elevation screw,
allen head style; 38) P/N 18573, = Stock bolt washer; 39) P/N
33950, Action bar assy, 12 gauge; 40) P/N = 15241, Action bar
sleeve, 12 gauge; and, 41) P/N 15252, Action spring. = The
provision at FAR Clause 52.212-1, Instructions to Offerors
(OCT = 2000) and addendum is incorporated into this solicitation.
ADDENDUM to = 52.212-1, Modify: (b) Submission from offer(s)
is to read as follows: = "Submit signed and dated offer(s)
to the attention of Ms. Theresa M. = Powell, Contracting Officer,
at FBI Academy, RFQ-876977, HRT Building, = Quantico, VA, 22135.
The quote may be facsimiled to (703) 632-1607. = The contractor
shall provide five names, addresses, telephone and = facsimile
numbers of previous contracts, either Government or = Commercial,
from similar type contracts, for the purpose of evaluating
= Past Performance." Add: 52.202-1--DEFINITIONS (MARCH 2001);
= 52.204-4--PRINTED OR COPIES DOUBLE-SIDED ON RECYCLED PAPER
(AUG 2000); = 52.215-5--FACSIMILE PROPOSALS (OCT 1997). All
quotes are due by 2:00 = PM, EDT, September 7, 2001. Incorporated
by reference are the FAR = clauses 52.212-4, Contract Terms
and Conditions--Commercial (MAR 2001) = and addendum. ADDENDUM
52.212-4(g) Add: (9) Vendor invoice number, = account number,
and/or any other identifying number agreed to by the = contract;
(10) Taxpayer Identifying Number (TIN); and, (11) Banking =
information necessary to facilitate and Electronic Funds Transfer
(EFT) = payment. If the information requested is not provided
on all invoices = submitted it will be considered an improper
invoice and returned. Add: = Ordering Activity: Federal Bureau
of Investigation and any other = Federal Government Agency
authorized by the Contracting Officer. = 52.216-2-ECONOMIC
PRICE ADJUSTMENT-STANDARD SUPPLIES (JAN 1997); = 52.216-18-ORDERING
(OCT 1995); 52.217-9-OPTION TO EXTEND THE TERM OF = THE CONTRACT
(MAR 2000); 52.232-18-AVAILABILITY OF FUNDS (APR 1984); = 52.212-19-AVAILABILITY
OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984); = 52.233-3-PROTEST
AFTER AWARD (AUG 1996); 52.216-19-ODER LIMITATIONS = (OCT 1995);
52.233-2-SERVICE OF PROTEST (AUG 1996). The Department of =
Justice (DOJ), Justice Acquisition Regulation Clauses, = 2852.233-70--PROTESTS
FILED DIRECTLY WITH THE DEPARTMENT OF JUSTICE = (JAN 1998);
and, 2852.201-70--CONTRACTING OFFICER'S TECHNICAL = REPRESENTATIVE
(COTR) (JAN 1985). Clause 52.212-5, Contract Terms and = Conditions
Required to Implement Statutes and Executive Orders (AUG =
2000), Subsection (a), (b), (d) and (e) apply. Clause 52.212-3,
= Offeror Representations and Certifications (MAR 2001) apply.
Each = offer shall include a completed copy of 52.212-3 with
their quote. = Offeror must acquaint themselves with the new
regulations concerning = Commercial Item acquisitions contained
in FAR Subpart 12, and must = ensure that all Representations
and Certifications (located on the = Internet) are executed
and returned as required in this = synopsis/solicitation. Website:
Full text of the FAR clauses can be = found at: http://www.ARNET.gov/far;
full text of the DOJ clauses can be = found at: http://www.USDOJ.gov.=20
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ-876977/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V7D8)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of Justice, Federal Bureau of Investigation,
FBI = Academy/Property Procurement & Management Section, HRT
Building, = Quantico, VA, 22135
SUBJECT: 10--WEAPON PARTS-SIG SAUER
SOL RFQ-876961
DUE 090701
POC Theresa Powell, Contracting Officer, Phone 703-632-1640,
Fax = 703-632-1607, Email tpowell@fbiacademy.edu - Theresa
Powell, = Contracting Officer, Phone 703-632-1640, Fax 703-632-1607,
Email = tpowell@fbiacademy.edu
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotes are being requested and a = written solicitation will
not be issued, and will be distributed solely = through the
General Services Administration's Federal Business = Opportunities
(FBO) web site http://www.fedbizopps.gov. Interested = parties
are responsible for monitoring the FBO site to ensure that
they = have the most up-to-date information about this acquisition.
The = Request for Quote (RFQ) number is RFQ-876961, and is
being conducted as = an unrestricted procurement under the
procedures of the Federal = Acquisition Regulation (FAR) Parts
12 and 13 (test program). The North = American Industrial Classification
System number is 23511, the size = standard if $5M. The RFQ
incorporates provisions and clauses that are = in effect thorough
Federal Acquisition Circular 97-27. The Federal = Bureau of
Investigation intends to award a Brand Name, Indefinite = Quantity,
Indefinite Delivery, Firm-Fixed Price type contract. This =
type of contract provides for the furnishing of an indefinite
quantity, = within the stated limits from the date of award
of this contract for 12 = months with four, one-year renewal
options. Each one-year option = period will begin on the anniversary
date of the contract award. = During the contract period, the
FBI shall order a guaranteed minimum of = $60,000.00, in miscellaneous
parts. The offeror shall furnish the = stated minimum, and
as ordered, any additional quantities of Sig Sauer = parts
which may not exceed a maximum of $1,000,000, in miscellaneous
= Sig Sauer parts over the life of the contract. The Government
shall = not be required to purchase from the successful offeror(s)
any = additional quantities after the initial guaranteed minimum.
Obligation = of funds and specific quantities will be ordered
through individual = delivery orders or through the Government
Purchase Card program, issued = during a Fiscal Year. The Sig
Sauer parts to be ordered under this RFQ = (as Brand Name)
are proprietary to Sig Sauer, and it has been = determined
that Sig Sauer is the sole manufacturer. Purchasing these =
Brand Name parts from the manufacturer ensures that the FBI
does not = breech any warranty agreements on Sig Sauer weapons.
The "brand name" = parts are as follows: CONTRACT LINE ITEM
NUMBER (CLIN = #)001--P220-Locking Insert; CLIN# 002--P220-Breechblock;
CLIN# = 003--Outer Pin, H.D.; CLIN# 004--Inner Pin, H.D.; CLIN
#005--P226-Slide = catch lever spring; CLIN# 006--P226-Trigger
bar spring; CLIN# 007--P226 = Grip Screws (set of four)-061
style grip; CLIN# 008--P228-Breechblock; = CLIN# 009--P228
(old style) firing pin; CLIN# 010--Firing pin spring; = CLIN#
011--P228-locking insert; CLIN# 012--P226 15 round magazine;
= CLIN# 013--P220 (new style) 7 round magazine; CLIN #014--P226,
magazine = floor plate; CLIN# 015--P226 Recoil spring; CLIN#
016--P228-Recoil = spring; CLIN# 017--P228-magazine floor plate;
CLIN# 018--Front Siglite = night sight #8; CLIN# 019--Rear
Siglite night sight #8; CLIN# = 020--P226-15 round magazine
springs; CLIN# 021--Front Siglite night = sight #9; CLIN# 022--Rear
Siglite night sight #9; CLIN# 23--Rear = Siglite night sight
#10. This contract shall be FOB-Destination--FBI = Academy,
Quantico, VA, 22135. The provision at FAR Clause 52.212-1,
= Instructions to Offerors (OCT 2000) and addendum is incorporated
into = this solicitation. ADDENDUM to 52.212-1, Modify: (b)
Submission from = offer(s) is to read as follows: "Submit signed
and dated offer(s) to = the attention of Ms. Theresa M. Powell,
Contracting Officer, at FBI = Academy, RFQ-876976, HRT Building,
Quantico, VA 22135. The quote may = be facsimiled to (703)
632-1607. The contractor shall provide three = names, addresses,
telephone and facsimile numbers of previous = contracts, either
Government of Commercial, for the purpose of = evaluating Past
Performance." Add: 52.202-1--DEFINITIONS (MARCH 2001); = 52.204-4--PRINTED
OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (AUG 2000); = 52.215-5--FACSIMILE
PROPOSALS (OCT 1997). All quotes are due by 2:00 = PM, EDT,
September 7, 2001. Incorporated by reference are the FAR =
clauses 52.212-4, Contract Terms and Conditions--Commercial
(MAR 2001) = and addendum. ADDENDUM 52.212-4(g): Add (9) Vendor
invoice number, = account number, and/or any other identifying
number agreed to by the = contract; (10) Taxpayer Identifying
Number (TIN); and, (11) Banking = information necessary to
facilitate and Electronic Funds Transfer (EFT) = payment. If
the information requested is not provided on all invoices =
submitted it will be considered an improper invoice and returned.
Add: = 52.216-2-ECONOMIC PRICE ADJUSTMENT - STANDARD SUPPLIES.
(JAN 1997); = 52.21618-ORDERING (OCT 1995); 52.217-6-OPTION
FOR INCREASED = QUANTITY (MAR 1989); 52.2179-OPTION
TO EXTEND THE TERM OF THE = CONTRACT (MAR 2000); 52.232-18
AVAILABILITY OF FUNDS (APR 1984); = 52.23219 AVAILABILITY
OF FUNDS FOR THE NEXT FISCAL YEAR (APR = 1984); 52.233-3 PROTEST
AFTER AWARD (AUG 1996); 52.21619 ORDER = LIMITATIONS
(OCT 1995); 52.2332 SERVICE OF PROTEST (AUG 1996).
= The Department of Justice (DOJ), Justice Acquisition Regulation
= Clauses, 2852.23370 PROTESTS FILED DIRECTLY WITH
THE DEPARTMENT = OF JUSTICE (JAN 1998); 2852.201-70 CONTRACTING
OFFICER'S TECHNICAL = REPRESENTATIVE (COTR) (JAN 1985). Clause
52.212-5, Contract Terms and = Conditions Required to Implement
Statutes and Executive Orders (AUG = 2000), Subsection (a),
(b),(d) and (e) apply. Clause 52.212-3, Offeror = Representations
and Certifications (MAR 2001) apply. Each offer shall = include
a completed copy of 52.212-3 with their quote. Clause = 52.212-2,
Evaluation-Commercial Item (MAR 2001) is incorporated by =
reference and applies to this acquisition. ADDENDUM to = 52.212-2(a)--Award
will be based on best value to the government. The = evaluation
of this RFQ will be in accordance with Part 12, 13, and 15
= of the FAR. The following factors shall be used to evaluate
offers: = Past Performance and Price. Past Performance is more
important than = cost or price. Past Performance will be based
on telephonic = performance evaluations received from contacts
provided in the quote. = Any vendor not having government or
commercial experience will be rated = as "Neutral." Offerors
must acquaint themselves with the new = regulations concerning
Commercial Item acquisition contained in FAR = Subpart 12 and
must ensure that all Representations and Certifications = (located
on the Internet) are executed and returned as required in this
= synopsis/solicitation. Website: Full text of the FAR clauses
can be = found at: http://www.ARNet.gov/far; full text of the
DOJ clauses can = be found at: http://www.USDOJ.gov. =20
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ-876961/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V7D9)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of Justice, Federal Bureau of Investigation,
FBI = Academy/Property Procurement & Management Section, HRT
Building, = Quantico, VA, 22135
SUBJECT: 10--RIFLE PARTS-COLT
SOL RFQ-876976
DUE 090701
POC Theresa Powell, Contracting Officer, Phone 703-632-1640,
Fax = 703-632-1607, Email tpowell@fbiacademy.edu - Theresa
Powell, = Contracting Officer, Phone 703-632-1640, Fax 703-632-1607,
Email = tpowell@fbiacademy.edu
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotes are being requested and a = written solicitation will
not be issued, and will be distributed solely = through the
General Services Administration's Federal Business = Opportunities
(FBO) web site http://www.fedbizopps.gov. Interested = parties
are responsible for monitoring the FBO site to ensure that
they = have the most up-to-date information about this acquisition.
The = Request for Quote (RFQ) number is RFQ-876976, and is
being conducted as = an unrestricted procurement under the
procedures of the Federal = Acquisition Regulation (FAR) Parts
12 and 13 (test program). The North = American Industrial Classification
System number is 23511, the size = standard if $5M. The RFQ
incorporates provisions and clauses that are = in effect thorough
Federal Acquisition Circular 97-27. The Federal = Bureau of
Investigation intends to award a Brand Name, Indefinite = Quantity,
Indefinite Delivery, Firm-Fixed Price type contract. This =
type of contract provides for the furnishing of an indefinite
quantity, = within the stated limits from the date of award
of this contract for 12 = months with four, one-year renewal
options. Each one-year option = period will begin on the anniversary
date of the contract award. = During the contract period, the
FBI shall order a guaranteed minimum of = $65,000.00, in miscellaneous
Colts' Manufacturing Co. (hereafter known = as Colts') rifle
parts. The offeror shall furnish the stated minimum, = and
as ordered, any additional quantities of Colts' parts which
may not = exceed a maximum of $1,000,000, in miscellaneous
Colts' parts over the = life of the contract. The Government
shall not be required to purchase = from the successful offeror(s)
any additional quantities after the = initial guaranteed minimum.
Obligation of funds and specific = quantities will be ordered
through individual delivery orders or = through the Government
Purchase Card program, issued during a Fiscal = Year. The Colts'
parts to be ordered under this RFQ (as Brand Name) = are proprietary
to Colts', and it has been determined that Colts' is = the
sole manufacturer. Purchasing these Brand Name parts from the
= manufacturer ensures that the FBI does not breech any warranty
= agreements on Colts' weapons. The "brand name" parts are
as follows: = CONTRACT LINE ITEM NUMBER (CLIN #) 0001--Part
Number(P/N) = 61518--SPRING, EJECTION PORT COVER; CLIN # 0002--P/N
61540--RING, BOLT = 3 PER BOLT; CLIN # 0003-- P/N 61540--RING
BOLT; CLIN # 0004--P/N = 61547--KEY, BOLT CARRIER; CLIN # 0005--P/N
61562--EXTRACTOR; CLIN # = 0006--P/N 61564--EJECTOR; CLIN #
0007--P/N 61569--SPRING, EJECTOR SAME = AS SAFETY DETENT SPRING;
CLIN # 0008--P/N61569--SPRING, SAFETY DETENT; = CLIN # 0009--P/N
61574--EXTENSION, RECEIVER--RIFLE BUTTSTOCK; CLIN # = 0010--P/N
61581--SPRING ACTION; CLIN # 0011--P/N 61582-- RETAINER, =
BUFFER; CLIN # 0012--P/N 61604--CATCH, MAGAZINE; CLIN #0013--P/N
= 61609--BUSHING, AUTOMATIC SEAR, SAME AS 3RD BURST; CLIN #
0014--P/N = 61609--BUSING, AUTOMATIC SEAR, SAME FULL AUTO;
CLIN #0015--P/N = 61615--PIN, AUTOMATIC SEAR, SAME AS FULL
AUTO; CLIN #0016--P/N = 61615--PIN, AUTOMATIC SEAR, SAME AS
FULL 3RD BURST; CLIN = #0017--P/N61616--SPRING, AUTOMATIC SEAR,
SAME AS FULL 3RD BURST; CLIN = #0018--P/N 61616--SPRING, AUTOMATIC
SEAR, SAME A FULL AUTO; CLIN = #0019--P/N 61622--AUTOMATIC
SEAR ASSY, SAME AS 3RD BURST; CLIN = #0020--P/N 61622--ASSY,
AUTOMATIC SEAR, SAME AS FULL AUTO; CLIN = #0021--P/N 61645--GAS
TUBE RIFLE; CLIN #0022--P/N 61654--PIN, HAMMER = AND TRIGGER,
SAME AS 3RD BURST; CLIN #0023--P/N 61654--MULTI-USE PIN = HAMMER
AND TRIGGER (SAME AS AUTO); CLIN #0024--P/N 61657--SPRING =
TRIGGER, SAME AS FULL AUTO; CLIN #0025--P/N 61657SPRING TRIGGER,
SAME = AS 3RD BURST; CLIN #0026--61658PIN, COVER HINGE; CLIN
= #0027--61692SPRING, DETENT, TAKEDOWN PIN AND PIVOT PIN; CLIN
#0028--P/N = 61694--SPRING, BUFFER RETAINER; CLIN #0029--P/N
61697--P/N-- SPRING = HAMMER, FULL AUTO; CLIN #0030--P/N 61698--DETENT,
TAKEDOWN PIN AND = PIVOT PIN; CLIN #0031--P/N 61700--SPRING,
REAR SIGHT; CLIN #0032--P/N = 61702--SCREW, REAR SIGHT WINDATE;
CLIN #0033--P/N 61703--DRUM, WINDAGE; = CLIN #0034--P/N 61704--PIN,
CAM; CLIN #0035--P/N 61705--DETENT, FRONT = SIGHT; CLIN 0036--P/N
61708--SPRING, REAR SIGHT; CLIN #0037--P/N = 61709--SPRING,
FRONT SIGHT DETENT; CLIN #0038--P/N 61754--SPRING, REAR = SIGHT
DETENT; CLIN #0039--P/N 61755--DETENT, REAR SIGHT; CLIN = #0040--P/N
61759--SPRING MAGAZINE CATCH; CLIN #0041--P/N 61785--DETENT,
= FIRE CONTROL SELECTOR; CLIN #0042--P/N 61925--SPRING, DISCONNECT,
FULL = AUTO (RIFLE); CLIN #0043--P/N 61955--TRIGGER, FULL AUTO;
CLIN = #0044--P/N 62032--BUTTON MAGAZINE RELEASE; CLIN #0045--P/N
= 62103--MAGAZINES 20 ROUND; CLIN #0046--P/N 62116--BOLT ASSY;
CLIN = #0047--P/N 62177--SPRING, BOLT CATCH; CLIN #0048--P/N
62178--PLUNGER, = BOLT CATCH; CLIN #0049--P/N 62187--REPLACEMENT
MAGAZINE FOLLOWERS 20 = ROUNDS; CLIN #0050--P/N 62286--KEY
AND BOLT CARRIER--THIS IS AN = ASSEMBLY; CLIN #0051--P/N 62290--CHARGING
HANDLE ASSY; CLIN #0052--P/N = 62294--FIRING PIN M4, M16; CLIN
#0053--P/N 62294--PIN, FIRING; CLIN = #0054--P/N 62301--CATCH,
BOLT; CLIN #0055--P/N 62317--HAMMER AND HAMMER = PIN RETAINING
ASSY FULL AUTO; CLIN #0056--P/N 62328--MAGAZINE 30 ROUND; =
CLIN #0057--P/N 62334--DISCONNECT, FULL AUTO; CLIN #0058--P/N
= 62335--PIN RETAINING FIRING PIN; CLIN #0059--P/N 62339--BUFFER
ASSY; = CLIN #0060--P/N 62356--EXTENSION RECEIVER; CLIN #0061--P/N
= 62358--PLATE, RECEIVER END; CLIN #0062--P/N 62366--GAS TUBE
ASSY (NOT = PIN, ROLL, GAS TUBE) CARBINE; CLIN #0063--P/N 62366--GAS
TUBE CARBINE; = CLIN #0064--P/N 62369--SPRING, LOCKING RELEASE
LEVER; CLIN #0065--P/N = 62373--SPRING ACTION; CLIN #0066--P/N
62382--BUFFER ASSY; CLIN = #0067--P/N 62482--BARREL NUT ASSY;
CLIN #0068--P/N 62628--LEVER = RELEASE; CLIN #0069--P/N 62629--BUTTSTOCK
SLIDING; CLIN #0070--P/N = 62643--SPRING EXTRACTOR ASSY INCLUDES
INSERT SPRING AND SPRING = EXTRACTOR; CLIN #0071--P/N 62695--VISE
JAWS, BARREL; CLIN #0072--P/N = 62696--WRENCH, COMBINATION;
CLIN #0073--P/N 62768--INSERT SPRING USED = WITH EXTRACTOR
SPRING BLACK; CLIN #0074--P/N 62770--SPRING EXTRACTOR = ASSY
[INCLUDES INSERT SPRING AND SPRING EXTRACTOR (RIFLE)]; CLIN
= #0075--P/N 63026--SPRING, DISCONNECT SEMI SAME AS FULL AUTO;
CLIN = #0076--P/N 63026--SPRING, DISCONNECT, SAME AS 3RD BURST
(CARBINE); CLIN = #0077--P/N 63039--FIRING PIN AR15; CLIN #0078--P/N
63162--KEY AND BOLT = CARRIER AR15; CLIN #0079--P/N 63523--16"
HIGH BAR 1-9 TWIST; CLIN = #0080--P/N 63525--RECEIVER, UPPER
(RIFLE); CLIN #0081--P/N 63525--UPPER = REC-RIFLE; CLIN #0082--P/N
63526--UPPER REC--CARBINE M4 FOR MODEL = R0977/R0921; CLIN
#0083--P/N 63526--RECEIVER, UPPER (CARBINE); CLIN = #0084--P/N
63581--1-9 TWIST BARREL--CARBINE BB AND BBL EXT ASSY; CLIN
= #0085--P/N 64069--NUT RECEIVER EXTENSION; CLIN #0086--P/N
= 64070--WRENCH, SPANNER (CARBINE); CLIN #0087--P/N 64087--BLACK
= INSERT--M4 CARBINES; CLIN #0088--P/N 64088--EXTRACTOR SPRING
AND BLACK = INSERT ASSY; CLIN #0089--P/N 64502--COMPENSATOR;
CLIN #0090--P/N = 64503--SPACER, COMPENSATOR (PRELABLE); CLIN
#0091--P/N = 64503--SPACER--PEELABLE WASHER; CLIN #0092--P/N
64507--POST, FRONT = SIGHT; CLIN #0093--P/N 64508--HAND GUARD
ASSY PER HALF (RIFLE); CLIN = #0094--P/N 64512--UPPER REC-A2;
CLIN #0095--P/N 64512--RECEIVER, UPPER = (RIFLE-A2); CLIN #0096--P/N
64514--SCREW, INDEX; CLIN #0097--P/N = 64515--INDEX, ELEVATION
- A2; CLIN #0098--P/N 64516--KNOB ELEVATION; = CLIN #0099--P/N
64517--BALL, REAR SIGHT; CLIN #0100--P/N 64517--BALL, = REAR
SIGHT; CLIN #0101--P/N 64518--SPRING, INDEX 2 PER EACH ASSY;
CLIN = #0102--P/N 64518--SPRING, INDEX 2 PER EACH ASSY; CLIN
#0103--P/N = 64519--SPRING, ELEVATION; CLIN #0104--P/N 64520--PIN,
SPRING; CLIN = #0105--P/N 64521--REAR SIGHT ASSY A2; CLIN #0106--P/N
64521--REAR SIGHT = ASSY (A2 OR A3 RIFLE OR CARBINE); CLIN
#0107--P/N 64532--FORWARD ASSIST = ASSY; CLIN #0108--P/N 64543--FRONT
ASSIST ASSY (FORWARD); CLIN = #0109--P/N 64554--SCREW PISTOL
GRIP; CLIN #0110--P/N 64558--SPRING = HAMMER, 3RD BURST; CLIN
#0111--P/N 64561--HAMMER AND HAMMER PIN = RETAINING ASSY (3RD
BURST); CLIN #0112--P/N 64564--SELECTOR, FIRE = CONTROL; CLIN
#0113--P/N 64566--3RD BURST SEMI DISCONNECTOR; CLIN = #0114--P/N
64567--3RD BURST SEMI-DISCONNECTOR; CLIN #0115--P/N = 64568--SPRING
DISCONNECT 2 PER FIRLE/1 PER CARBINE 3RD; CLIN #0116--P/N =
64571--BUTTSTOCK STOWAGE ASSY; CLIN #0117--P/N 64574--BUTTSTOCK
MINUS = PARTS; CLIN #0118--P/N 64575--1-9 TWIST REPLACEMENT
BBL ASSY (RIFLE); = CLIN #0119--P/N 64575--1-7 TWIST BARREL--RIFLE;
CLIN #0120--P/N = 64576--GRIP PISTOL; CLIN #0121--P/N 64578BSPACER,
BUTTCAP; CLIN = #0122--P/N 64607--POST, FRONT SIGHT; CLIN #0123--P/N
64659--REPLACEMENT = TRIGGER AND DISCONNECT SPRING ASSY RIFLE
BURST; CLIN #0124--P/N = 64669--1-7 TWIST REPLACEMENT BBL ASSY
(RIFLE &/OR CARBINE); CLIN = #0125--P/N 64669--1-7 TWIST BARREL--CARBINE;
CLIN #0126--P/N = 64673--HAND GUARD ASSY PER HALF (CARBINE);
CLIN #0127--P/N = 64679--BUTTSTOCK, SLIDING EASY; CLIN #0128--P/N
64686--NUT LOCK PIN; = CLIN #0129--P/N 64687--PIN, LOCK RELEASE
LEVER; CLIN #0130--P/N = 64884--BUTTSTOCK SHORT OPTIONAL; CLIN
#0131--P/N 64935--REPLACEMENT = TRIGGER AND DISCONNECT SPRING
ASSY CAR/A2BUR; CLIN #0132--P/N = 64980--INDEX, ELEVATION -
A3; CLIN #0133--P/N 64982--SPRING ELEVATION; = CLIN #0134--P/N
64984--NUT HANDLE ASSY; CLIN #0135--P/N 64985--REAR = SIGHTS
ASSY CARBINE (M16A2, M4); CLIN #0136--P/N 6499--1-2REPLACEMENT
= MAGAZINE FOLLOWERS 30 ROUNDS; CLIN #0137--P/N 90001--WASHER
LOCK; CLIN = #0138--P/N 90218--O-RING; CLIN #0139--P/N 90402--RING,
RETAINING = EJECTION PORT COVER; CLIN #0140--P/N 92201--SCREW,
CP HEX SOCKET HEAD 2 = PER KEY BOLT CARRIER; CLIN #0141--P/N
92601--SCREW, BUTTCAP SHORT, = OPTIONAL; CLIN #0142--P/N 95101--PIN,
ROLL, REAR SIGHT DRUM; CLIN = #0143--P/N 95102--PIN, ROLL EJECTOR;
CLIN #0144--P/N 95105--PIN, ROLL, = BOLT CATCH; CLIN #0145--P/N
95108--PIN, ROLL, GAS TUBE; and, CLIN = #0146--P/N 95142--PIN
SPRING, RELEASE LEVER NUT. The provision at FAR = Clause 52.212-1,
Instructions to Offerors (OCT 2000) and addendum is = incorporated
into this solicitation. ADDENDUM to 52.212-1, Modify: (b) =
Submission from offer(s) is to read as follows: "Submit signed
and = dated offer(s) to the attention of Ms. Theresa M. Powell,
Contracting = Officer, at FBI Academy, RFQ-876976, HRT Building,
Quantico, VA 22135. = The quote may be facsimiled to (703)
632-1607. The contractor shall = provide three names, addresses,
telephone and facsimile numbers of = previous contracts, either
Government of Commercial, for the purpose of = evaluating Past
Performance." Add: 52.202-1--DEFINITIONS (MARCH 2001); = 52.204-4--PRINTED
OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (AUG 2000); = 52.215-5--FACSIMILE
PROPOSALS (OCT 1997). All quotes are due by 2:00 = PM, EDT,
September 7, 2001. Incorporated by reference are the FAR =
clauses 52.212-4, Contract Terms and Conditions--Commercial
(MAR 2001) = and addendum. ADDENDUM 52.212-4(g): Add (9) Vendor
invoice number, = account number, and/or any other identifying
number agreed to by the = contract; (10) Taxpayer Identifying
Number (TIN); and, (11) Banking = information necessary to
facilitate and Electronic Funds Transfer (EFT) = payment. If
the information requested is not provided on all invoices =
submitted it will be considered an improper invoice and returned.
Add: = 52.216-2-ECONOMIC PRICE ADJUSTMENT - STANDARD SUPPLIES.
(JAN 1997); = 52.21618-ORDERING (OCT 1995); 52.217-6-OPTION
FOR INCREASED = QUANTITY (MAR 1989); 52.2179-OPTION
TO EXTEND THE TERM OF THE = CONTRACT (MAR 2000); 52.232-18
AVAILABILITY OF FUNDS (APR 1984); = 52.23219 AVAILABILITY
OF FUNDS FOR THE NEXT FISCAL YEAR (APR = 1984); 52.233-3 PROTEST
AFTER AWARD (AUG 1996); 52.21619 ORDER = LIMITATIONS
(OCT 1995); 52.2332 SERVICE OF PROTEST (AUG 1996).
= The Department of Justice (DOJ), Justice Acquisition Regulation
= Clauses, 2852.23370 PROTESTS FILED DIRECTLY WITH
THE DEPARTMENT = OF JUSTICE (JAN 1998); 2852.201-70 CONTRACTING
OFFICER'S TECHNICAL = REPRESENTATIVE (COTR) (JAN 1985). Clause
52.212-5, Contract Terms and = Conditions Required to Implement
Statutes and Executive Orders (AUG = 2000), Subsection (a),
(b),(d) and (e) apply. Clause 52.212-3, Offeror = Representations
and Certifications (MAR 2001) apply. Each offer shall = include
a completed copy of 52.212-3 with their quote. Clause = 52.212-2,
Evaluation-Commercial Item (MAR 2001) is incorporated by =
reference and applies to this acquisition. ADDENDUM to = 52.212-2(a)--Award
will be based on best value to the government. The = evaluation
of this RFQ will be in accordance with Part 12, 13, and 15
= of the FAR. The following factors shall be used to evaluate
offers: = Past Performance and Price. Past Performance is more
important than = cost or price. Past Performance will be based
on telephonic = performance evaluations received from contacts
provided in the quote. = Any vendor not having government or
commercial experience will be rated = as "Neutral." Offerors
must acquaint themselves with the new = regulations concerning
Commercial Item acquisition contained in FAR = Subpart 12 and
must ensure that all Representations and Certifications = (located
on the Internet) are executed and returned as required in this
= synopsis/solicitation. Website: Full text of the FAR clauses
can be = found at: http://www.ARNet.gov/far; full text of the
DOJ clauses can = be found at: http://www.USDOJ.gov. =20
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ-876976/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V7E0)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK DETACHMENT WASHINGTON, 1014 N Street S E, Suite
400 Washington Navy Yard, Washington, DC, DC, 20374-5014
SUBJECT: 10--10 -- WEAPONS
SOL N00600-01-Q-6962
DUE 082701
POC Sherry Carner, Contract Specialist, Phone 202 433-0772, Fax
202 433-9586, Email Sherry_L_Carner@fmso.nav y.mil - Linda
Goldsmith, Contract Specialist Supv, Phone 202 433-4345, Fax
202 433-1009, Email Linda_D_Goldsmith@ fmso.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 1 2.6,
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. (2) The solicitation number is N00600-01-Q-6962.
This solicitation is issued as a Request for Quotation (RFQ).
(3) The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27. The NAICS Code is 332995 and the FSC Code is 1095. (4)
SCHEDULE ITEMS. CLIN 0001. CAP-STUN OC product, unde rcover,
pocket size, Model Z-205, NSN: 1365014449544, quantity 731
each. CLIN 0002. CAP-STUN H-205L black hols ter with belt clip
and key ring, NSN: 1365014449010, quantity 731 each. (5) DELIVERY
is to be FOB Destination. There are (58) multiple ship to addresses,
Conus and Oconus. (6) INSTRUCTIONS. FAR 52.212-1 is incorporated
by r eference and applies to this acquisition. (7) EVALUATION.
FAR 52.212-2 is incorporated by reference and applies to this
acquisition. The following factors will be used to evaluate
offerors: price and delivery. Factor 1 and Factor 2 are of
approximately equal importan ce. (8) CERTIICATIONS. Offerors
[Quoters] shall include a completed copy of all the certifications
in FAR 52.212- 3 and DFARS 252.212-7000 with its quote. (9)
FAR 52.212-4 is incorporated by reference and applies to this
solicitation and resulting contract. (10) FAR 52.212-5 is incorporated
by reference and appl ies to this solicitation and resulting
contract. Only FAR 52.212-5 paragraphs (a), (b)(3), (b)(6),
(b)(7), (b)(8) , (b)(9), and (e) apply. DFARS 252.212-7001
incorporates by reference the following DFARS clauses: 252.225-7001,
252.225-7012, 252.225-7036. (11) Additional Contract Terms
and Conditions and Solicitation Provisions: The following clauses
or provisions are incorporated by reference: FAR 52.204-6 Data
Universal Numbering System (DUNS) Number, 252.204-7004 Required
Central Contractor Registration. The following clauses are
incorporated by f ull text: STANDARD COMMERCIAL WARRANTY. The
contractor shall extend to the Government the full coverage
of any st andard commercial warranty normally offered in a
similar commercial sale, provided such warranty is available
at no additional cost to the Government. Acceptance of the
standard commercial warranty does not waive the Governmen t's
rights under the "Inspection" clause nor does it limit the
Government's rights with regard to the other terms and conditions
of this contract. In the event of a conflict, t he terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed i n the Schedule. (12) Quotes are due
29 August 2001 at 2:00 PM EST at the FISC Norfolk Detachment
Washington, 1014 N Street, SE, Bldg 200 4th Floor, Washington
DC 20374-5014. Quotes may be faxed to Sherry Carner @ 202-433-9586.
(13) For more information about this solicitation, contact
Sherry Carner at 202-433-0770 or fax 202-433-9586 or via email
sherry_carner@fmso.navy.mil. Any questions regarding this solicitation
should be faxed to the above-nam ed person by close of business
27 August 2001.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00600/N00600-01-Q-6962/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7Q4)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--30MM SCOPE RING SETS WITH 1' INSERTS FOR THE M40A3
(7.62MM) SNIPER RIFLE
DUE 091001
POC Major S. J. Colcombe, USMC, please e-mail only at colcombesj@mcsc.usmc.mil
DESC: The Marine Corps is issuing this request for Proposals/Sources
Sought synopsis. The Government is seeking Bid Samples in regard
to 30mm. scope ring sets with 1" inserts for the Marine Corps
M40A3, 7.62mm (30. Cal.) Sniper Rifle. The scope rings shall
serve to maintain current accuracy standards of the Marine
Corps long-range marksmen. The scope ring set will be attached
to a MilStd. 1913 rail. It is desired that the scope ring sets
would meet the following Key Performance Parameters: (1) The
scope ring sets should be made out of 4130 or 4140 steel. Material
or produced part shall not be forged or cast. Hardness of R.C.
42-45 is desirable. The inserts made of compatible material.
(2) The optical center of the rings should be 0.886"off of
the MilStd. 1913 rail, with the center location not to deviate
.005". (3) The front ring should be compatible with USMC drawing
number 99004A1501. (4) The rear ring should have a thickness
of .625 +/- .005. (5) The ring should attach to the MilStd.
1913 rail by means of a cross bolt and a locking nut of either
3/8" or " head, this cross bolt/ head combination should hold
a torque of 80 in pounds. (6) The final finish should be in
accordance with Mil. Spec. MIL-C-13924. All finishes should
be free of blemishes that would affect the mounting of the
ring to the rail, the spacers to the rings or the spacers to
the scope body. (7) The ring sets should not degrade the inherent
1 (one) Minute Of Angle (m.o.a.) accuracy of the M40A3 Sniper
Rifle. An Indefinite-Delivery Indefinite Quantity contract
is anticipated for this purchase with a minimum purchase quantity
of 200 and maximum purchase quantity of 800. The contract ordering
period will cover approximately 36 months from date of award.
The agency authorized to place delivery orders against this
contract is the Marine Corps Systems Command. The Government
will place delivery orders against this contract using DD-1155
format. Deliveries shall be FOB Destination to the addresses
specified. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number is M67854-01-R-1121
and is issued as a Request for Proposal (RFP). The following
provisions apply to this solicitation: FAR 52.212-1, Instructions
to Offerors-Commercial Items (OCT 2000); FAR 52.212-2, Evaluation-Commercial
Items (JAN 99) Addendum to FAR 52.212-2 is as follows: Paragraph
(a) is modified as follows: (a) The Government will award a
contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: Technical Capabilities, Price and Past Performance.
Each offeror is required to submit two (2) product sample by
the closing date of this solicitation. Product samples shall
be evaluated to determine compliance with Key Performance Parameters.
Each offeror is required to submit a list of its three (3)
most recent customers for the same or similar item (include
the name, address, contract/order number and phone number for
two points of contact for each reference). The Government may
evaluate an Offeror's past performance based upon the information
furnished by the offeror, or other information that is reasonably
available, including information not provided by the offeror.
Offerors who do not have other past performance information
reasonably available to the Government will not be rated favorably
or unfavorably on past performance. The Technical Capabilities
Factor is more important then the Price Factor; Price Factor
is more important than Past Performance. Offerors are to include
a completed copy of the provision FAR 52.212-3, Offeror Representations
and Certifications Commercial Items (DEC 2000) with their offer.
The following clauses apply (some are amended herein to provide
appropriate fill-in information): FAR 52.212-4, Contract Terms
and Conditions-Commercial Items (MAY 1999); FAR 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items (APR 1998); FAR 52.216-18, Ordering
(OCT 1995) amended as follows: paragraph (a) Such orders may
be issued from date of award through September 2004. FAR 52.216-19,
Order Limitations (OCT 1995) amended as follows: a) Minimum
order. When the Government requires supplies or services covered
by this contract in an amount of less than 50, the Government
is not obligated to purchase, nor is the Contractor obligated
to furnish, those supplies or services under the contract.
(b) Maximum order. The Contractor is not obligated to honor
(1) Any order for a single item in excess of 800; (2) Any order
for a combination of items in excess of 800 units or (3) A
series of orders from the same ordering office within 30 days
that together call for quantities exceeding the limitation
in subparagraph (b)(1) or (2) of this section. FAR 52.216-22,
Indefinite Quantity (OCT 1995). Offerors are limited to 25
pages on the offeror's ability to meet the KPP, to include
past performance and pricing data. The USMC desires pricing
data for quantities of units 1-100 and for 200- 300 etc. in
increments of 100 for each of the FY line items up to 800.
Manufacturing capacity must also be addressed, in terms of
numbers of scope ring sets w/ inserts that can be produced
in a month. Any brochures, test data or other information provided
must be provided in a CD ROM. Offers and samples are to be
received at Marine Corps Systems Command (attn. Mike Flanagan)
Ordnance Testing Facility, 3228 Boat Dock Circle Quantico,
VA 22134, by 10 September, 2001 at 1600 (4 pm) local time (EST).
The Marine Corps will test the samples and evaluate the offers
and make award in September 2001. Please no Facsimiles or e-mail
responses. All questions are to be directed to Major. S. J.
Colcombe, USMC, e-mail address is colcombesj@mcsc.usmc.mil.
All responsible sources may submit an offer that shall be considered
by this agency. The Marine Corps will provide drawing number
99004A1501 via e-mail upon request.
EMAILADD: colcombesj@mcsc.usmc.mil
EMAILDESC:
representative
CITE: (W-235 SN50V7X6)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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--PAWL, FEED ASSY
SOL DAAE20-01-T-0428
POC Contract Specialist: Sheri Gross (309)782-4857, PCO: Kristan
Mendoza (309)782-0243
DESC: DESC: 1005-01-091-0682, Part Number 11826017. The item
to procure is a Pawl, Feed Assy used on the M240 Machine Gun.
This pawl, feed assembly consisting of steel link and roller
assy with small intricate components, chrome plating and heavy
phosphate coating are required. Requirements are 136 Pawl,
Feed Assy. The proposed contract will include a 100 percent
evaluated option. FOB is Destination. Estimated issue date
is on or about 07 September 2001. The proposed contract is
a Total Small Business Set-Aside. THE TECHNICAL DATA PACKAGE
(TDP) FOR THIS SOLICITATION AND ANY RESULTING CONTRACT INCLUDES
DOCUMENTS THAT ARE PROPRIETARY TO FN HERSTAL. DISCLOSURE AND
USE OF THE TDP ARE RESTRICTED BY THE NON-DISCLOSURE AND NON-USE
AGREEMENT THAT THE OFFEROR HAS EXECUTED PRIOR TO RECEIPT OF
THE TDP. A TECHNICAL DATA PACKAGE (TDP) WILL NOT BE PROVIDED
AS PART OF THE SOLICITATION. TO OBTAIN A COPY OF THE TDP, A
PROSPECTIVE OFFEROR MUST SIGN A NON-DISCLOSURE AGREEMENT. AFTER
SIGNATURE THE NON-DISCLOSURE AGREEMENT SHOULD BE FAXED TO (309)782-3813,
ATTN: SHERI GROSS. AFTER RECEIPT OF THE NON-DISCLOSURE AGREEMENT
A COPY OF THE TDP WILL BE MAILED BY REGULAR MAIL. THE NON-DISCLOSURE
AGREEMENT IS AN ATTACHMENT TO THE SOLICITATION. 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. Note 26.
CITE: (W-235 SN50V8G3)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division Pennsylvania & H Sts., KAFB
East, Albuquerque NM 87116
SUBJECT: 10--SIG SAUER P225 PISTOL W/MAGAZINES
SOL DE-RQ04-2001AL67413
DUE 083001
POC Point of Contact: Maria D. Vasquez 505-845-4701 William L.
McCullough 505-845-6467.
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/SOLICITATION POSTED On JULY 27, 2001, FOR SIG SAUER
P225 PISTOL W/MAGAZINES. Companies shall acknowledge all amendment(s)
in their quote. This notice serves, as the official amendment
to subject synopsis/solicitation and a written amendment will
not be issued. The purpose of this amendment is to extend the
response date. The due date for receipt of offers is extended
to NO LATER THAN 3:30 p.m. local Albuquerque time on or before
August 30, 2001, 3:30 p.m. MST. Only electronic responses/offers
to this combined synopsis/solicitation will be accepted via
the Industry Interactive Procurement System (IIPS), which is
available at: http://www.pr.doe.gov. Responses/offers must
be received through the IIPS web site. If you need help/support
logging onto the Industry Interactive Procurement System please
call the support help desk, hours are Mon.-Fri., 8:00 a.m.
- 8:00 p.m. Eastern Time (except Federal Holidays) at 1-800-683-0751.
Companies shall provide the information stated in the synopsis/solicitation
posted on IIPS web site posted on July 27, 2001.
LINKURL: http://www.pr.doe.gov
LINKDESC:
EMAILADD: mvasquez@doeal.gov
EMAILDESC:
CITE: (D-235 SN50V8K2)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 12--GEARBOX =20
SOL TK90211C010
DUE 082901
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: gearbox, etc. =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Huang, = Hsin-I , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 08/29/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-234 SN50V792)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 12--12 -- SENSOR, DUCT TEMPERA
SOL SPO475-01-R-3849
DUE 100501
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: NSN1280-01-186-1401/YPG01191000475, Sensor, Duct Tempera,
Rosemount Aerospace Inc., CAGE 60678, P/N 123CE3. Specificat
ions, plans or drawings relating to the procurement described
are not available and cannot be furnished by the Government.
C onfiguration Control. Critical Application Item. Other than
full and open competition. NAICS is 336413, Note 22, QAP 003.
Delivery Schedule: 200 DARO. 100% option to increase quantity.
Quantity/Location: 56/W25G1U, DDSP New Cumberland, PA. End
Item F-18 Aircraft. To be considered for this award, a complete
solicitation package filled out in its entirety must be received
by this office. This solicitation will not be on the Procurement
Gateway. To request a copy of an RFP/IFB solici tation, you
may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a re quest to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-01-R-3849/listing.html
LINKDESC:
notice
CITE: (A-234 SN50V7B3)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--12--MAMMONTHS OF ENGINEERING
SOL DAAH23-01-0852
DUE 092001
POC Angela Clark, 256-955-9302
DESC: The purpose of this modification is to inform the contractors
that this solicitation will be sole source to Boeing.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: angela.clark2@redstone.army.mil
EMAILDESC:
CITE: (D-234 SN50V7J6)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSEMBLY
SOL F42630-01-Q-20659
DUE 100101
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-198-7485ES P/N: 51281-735, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge .0005 lbs, length 37.24", diameter approx
3/8" and is ballistic initiated. Detonates other explosive
component in F16 egress sys. The supplier of this part must
meet the requirements of drawing 16VK023, cage 81755. 185ea.
Applicable to: F16. Destn: FMS Country. Delivery:30 SEP 2002
185 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) all The approximate issue/response
date will be 11 SEP 2001. The anticipated award date will be
01 OCT 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Oea Aerospace Inc, Fairfield Ca 94533-0000.
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. 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. 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 (1-800-352-3572) 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. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-234 SN50V7F9)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET CANOPY REMOVER
SOL F42630-01-R-27590
DUE 101101
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-057-5431ES P/N: 2820100-2, Rocket
canopy remover (right side) is a life support device used in
the F16 acft escape sys to produce thrust/impulse required
to jettison canopy hatch. Uses a solid propellant and is approx
13" long by 1 1/2" diameter. Item must meet all requirements
as stated in 16VK014 General Dynamics 81755. Interchangeabe
item with NSN 13770113277872ES 1517-002. 316ea. Applicable
to: F16. Destn: FMS Country. Delivery:28 SEP 2001 316 ea Item
0002 NSN 1377-01-058-0122ES Rocket Canopy Remover P/N: 2820100-1,
Rocket canopy remover (left side) is a life support device
used in the F16 acft escape sys to produce thrust/impulse required
to jettison canopy hatch. Uses a solid propellant and is approx
13" long by 1 1/2" diameter. Item must meet all requirements
as stated in drawing 16VK014 General Dynamics 81755. 314ea.
Applicable to: F16. Destn: FMS COUNTRY. Delivery:31 JAN 2003
30 ea 30 SEP 2003 284 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) all
The approximate issue/response date will be 11 SEP 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Oea Aerospace Inc, Fairfield Ca 94533-0000. To: B F Goodrich
Aerospace, Phoenix Az 85027-7899. 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. 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 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 (1-800-352-3572) 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.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-234 SN50V7G0)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ROCKET MOTORS (NACES)
SOL N00104-01-R-K117
DUE 101001
POC M. Altice Davis
DESC: NSN: 1377-01-246-5279 - MT29, Martin Baker P/N MBEU146190
or NAVAIR Drawing 844AS504, Qty 385. Delivery FOB Origin. Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, Safety Precautions For
Ammunition and Explosives (May 1994) applies. This Acquisition
contains explosive Naval Ordnance items which require special
security, safety and transportation clauses. The clauses may
be found in Section "I. Acquisition is competitive. First Article
Testing applies. Up to 100% Option Clause included, 180 days.
NOTE: This is an electronically formatted solicitation, available
only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 10 Sep 2001. You
may view and/or download the solicitation only from that web
page. See notes 9 & 26****
CITE: (W-235 SN50V7V1)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, CARTRIDGE ACTUATED
SOL N0010401RK103
DUE 100901
POC K. Hartman
DESC: NSN 1377-01-060-8546, QTY 6 EACH, FOB ORIGIN, Except as
modified or amplified in RFP this item contains class "C" explosives.
DFAR clause 252.223-7002, Safety Precautions For Ammunition
and Explosives (May 1994) applies. This Acquisition contains
explosive Naval Ordnance items which require special security,
safety and transportation clauses. The clauses may be found
in Section "I." Acquisition is restricted to McCormick Selph,
the only approved source(s) of supply. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at http://vbr.navsup.navy.mil/virtual. Paper copies of the
solicitation are not available from the Navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page on or about 01 Sep 09. You may view and/or download
the solicitation only from that web page. See notes 9 & 26****
CITE: (W-235 SN50V7Z1)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CART. ACT. INITIATOR
SOL N00104-01-R-K118
DUE 101001
POC M. Altice Davis
DESC: NSN: 1733-01-470-7655, WB15, Martin-Baker P/N 148144-1,
Qty 524. FOB: Origin. Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
Safety Precautions For Ammunition and Explosives (May 1994)
applies. This Acquisition contains explosive Naval Ordnance
items which require special security, safety and transportation
clauses. The clauses may be found in Section "I. Acquisition
is restricted to Martin Baker Aircraft, the only approved source
of supply. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 10 Sep 2001. You
may view and/or download the solicitation only from that web
page. See notes 9 & 26****
CITE: (W-235 SN50V826)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M213 HAND GRENADE FUZE AND M228 HAND GRENADE FUZE
SOL DAAA0901R0171
POC Contract Specialist: Jane Darras (309) 782-4863; Contracting
Officer: Melanie Johnson (309) 782-3815
DESC: Issue Date: O/A 18 Sep 01 Closing Date: O/A 19 Oct 01
Item: M228 Hand Grenade Fuze Qty: 1,859,400 Unit of Issue:
Each P/N: 9235210 End Item: M69 Practice Hand Grenade
Item: M213 Hand Grenade Fuze Qty: 477,926 Unit of Issue:
Each P/N: 8822131 End Item: M67 Hand Grenade Proposed
contract is a 100% small business setaside. Solicitation/resulting
contract will contain an evaluated option for FY02 and FY03
quantities. The Best Value to the Government approach is being
used. The solicitation will be available for viewing/downloading
via the AAIS. Prospective offerors may access the OSC Home
Page at http://www.osc.army.mil.
LINKURL: http://www4.osc.army.mil/padds_web/open.asp
LINKDESC:
EMAILADD: darrasj@osc.army.mil
EMAILDESC:
e-mail.
CITE: (W-235 SN50V8C2)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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 High way, Richmond,
VA, 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-01-R-2244
DUE 100501
POC Denise Blount, Contract Specialist, Phone (804)279-3322,
Fax (804)279-4183, Email dblount@dscr.dla.mil
DESC: Solicitation for NSN 1560-01-103-5920/YPG01029001373. Configuration
Control Applies, Critical Application Item. Part #: 160D213014-242
REV "K". OPTION TO EXTEND THE TERM OF THE CONTRACT: 48 MONTHS.
DELIVERY SCHEDULE : 183 DARO. DURATION OF CONTRACT PERIOD:
12 MONTHS. Unrestricted. OTHER THAN FULL AND OPEN COMPETITION.
FOB : Destination, Inspection/Acceptance: Origin. INTENDED
SOURCES: Grumman Aerospace Corp. (cage 26512), Grumman St.
Augustine Corp. (cage 61174) and Miller Stuart, Inc. (cage
52977). This is a request for proposal for an ind efinite delivery
purchase order. Estimated annual quantity for year one is 27
each. Estimated annual quantity f or year two through five
is 12 each. Solicitations between $25,000 and over will be
made in writing. This is r equest for a written quote, please
submit offers to fax # (804) 279-4165. Technical Data Package
Availability: DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL
DATA PACKAGE AVAILABLE FOR THIS NSN. Alternate offerors must
submit a source approval request (SAR) package along with a
completed copy of the solicitation in order to be con sidered
for award. A copy of the solicitation will be available via
DLA Procurement Gateway at http://progate.da ps.mil/home or
http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select ?Se arch 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. Th is software is available free at http://www.adobl.com.
All responsible sources may submit an offer, which will b e
considered. Automated Best Value Model - The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Notes 9 and 26 applies to this procurement. To
request a copy of an RFP/IFB solicitation, you may call the
?Request for R and B Hot Line? at 804-279-3350; se nd a request
by FAX to 804-279-4165; or mail request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy ., Richmond, VA 23297-5860.
The solicitation issue date is ____Sept. 6, 01_________. LINKURL:
www.dscr.dla.mil LINKDESC:
EMAILDESC:
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-01-R-2244/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7P9)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BOOM (SPRAY MAST) AIRCRAFT
SOL SP0470-01-4204
DUE 100901
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1560-21-920-3453; Nomenclature: Boom (Spray Mast)
Aircraft; Configuration Control Applies; Manufacturer: Conair
Aviation Ltd., Cage 48928; Part Number: CON677-4448-305; Quantity:
12; Unit of Issue: Each; Delivery To: New Cumberland, PA Requested
Delivery: 180 days ARO; FOB: Destination, Inspection/Acceptance:
Origin; Unrestricted. Solicitation includes a 100% Quantity
Option. Based upon market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the Contracting
Officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. This is a request
for a written offer; please submit offers to the Bid Custodian,
Sybil Foxworth, fax # (804) 279-4165, Buyer: Suzanne Angus,
BM842. The solicitation issue date is 09/07/01. Technical Data
Package Availability: Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation Issue Date 9/07/01. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-235 SN50V7W1)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--CRANK AND KNOB ASSEMBLY
SOL SP0470-01-R-4221
DUE 091701
POC SNWard@804-279-4527/fax 6450
DESC: YPG00220000588, NSN 1680-00-395-1403,Kaiser Aerospace &
Elec,Cage 86831,PN HL3764-5. Solicitation amended to increase
quantity from 4 to 8 previously solicited as SP0470-00-Q-ZB69.
Issue date August 31,2001.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-235 SN50V822)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 15--ACFT & AIRFRAME STRUCTURAL COMPNTS
SOL N/A
DUE 101501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS OFFICE, OC-ALC,
3001 STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009. FAX
405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL. The original equipment
MANUFACTURER (OEM) IS listed after each item. NSN: 1560-01-031-9044AW,
P/N: 5-84479-3079S, NOUN: SPOILER WING, OEM: BOEING. The approximate
issue/response date will be 13 SEP 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-235 SN50V8J6)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 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--TRAILING EDGE-MRBR
SOL DAAH23-01-T-1094
DUE 100501
POC Cheryl Daniels, (256) 842-7331
DESC: PRON: Ax050424AX/AX149052AX, NSN: 1615-01-425-6551, PN:
7-311412913-901, Quantity 170 each, applicable to the APACHE.
F.O.B. Destination with deliveries to Texarkana, TX and New
Cumberland, PA. Required delivery is 30 each 300 DACA and 20
each month ther eafter until completion. This item is restricted
to McDonnell Douglas Helicopter Co., DBA McDonnell Douglas
Helicopter, 5000 East McDowell Road, Mesa, AZ 85215-9797. The
closing date annotated is an estimated date and may be adjusted
dependent upon the d ate of release of solicitation, however,
solicitation will not close prior to the closing dated stated
above. All offerors must meet prequalification requirements
in order to be eligible for award. This part requires engineering
source approval by the des ign control activity in order to
maintain the quality of the part. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future s olicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date.
Foreign firms are reminded that all requests for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All responsible
sources may submit an offer whic h shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-A, Cheryl Daniels, Contract
Specialist, (256) 842-7331, Jim Lang, Contracting Officer,
(256) 955-9226, FAX number (256)842-6108. NOTES: 22, 23 and
26 Contracting Officer
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Cheryl.Daniels@Redstone.Army.Mil
EMAILDESC:
CITE: (D-234 SN50V797)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 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, Richmo
nd, VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-01-R-3876
DUE 102801
POC Melvin Short, Contract Specialist, Phone 8042793593, Fax
8042795577, Email mshort@dscr.dla.mil
DESC: YPG01186001344, NSN 1620009418774, Lever, Aft Power Steering.
Bidset information is available on the Internet via http ://www.dscr.dla.mil/TDMD.
Line item 000100, 46 ea 180 DARO, FOB Destination; inspection
and acceptance origin; Tracy, CA. Li ne item 000200, 186 ea
180 DARO, FOB Destination; inspection and acceptance origin;
New Cumberland, PA. Option to extend ter m of contract 48 months.
Duration of contract period 5 yrs. Other than full and open.
Intended sources: Solo Enterprise Corp , Cage 09245;Bertot
Industries Inc, Cage 33119; Airborne Technologies, Inc, Cage
58730; Boeing Helicopters, Cage 58730. Note 1 and 26 apply.
The final contract award decision may be based upon a combination
of price, past performance, and other eva luation factors as
described in the solicitation. This requirement will be awarded
as a long term indefinite quantity contr act. This is a 100%
set-aside for small business. Solicitation will be posted on
the Gateway.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-01-R-3876/listing.html
LINKDESC:
notice
CITE: (A-234 SN50V7A1)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 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, Richmo
nd, VA, 23297-5000
SUBJECT: 16--16 -- LEVER ASSEMBLY, ACTUATOR
SOL SPO475-01-R-4064
DUE 091701
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: NSN1620-01-162-9345/YPG01190001274, Lever Assembly, Actuator,
Messier Dowty Ltd, CAGE K0654, P/N 200886218. Specificat ions,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Origin
Inspection required. Critical Application Item. Other than
full and open competition. NAICS is 336413, Note 22, QAP 003.
Delivery Schedule: 200 DARO. Quantity 20. Destination SW3113,
Def Dist Depot, Cherry Point, NC. End Item is AV-8B Air craft.
To be considered for this award, a complete solicitation package
filled out in its entirety must be received by this office.
This solicitation will not be on the Procurement Gateway. To
request a copy of an RFP/IFB solicitation, you may c all the
"Request for R and B Hot Line" at 804-279-3350; send a request
by FAX to 804-279-4165; or mail a request to: DSCR, B id Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-01-R-4064/listing.html
LINKDESC:
notice
CITE: (A-234 SN50V7A2)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-01-R-3343
DUE 102801
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
8042794320, Email lricks@dscr.dla.mil
DESC: NPG01123000906, NSN 168001697528, Support Assembly, Lower.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 0001, 24 ea, 180 DARO or best delivery, FOB origin,
inspection and acceptance - Origin; 0002, 12 each, 180 DARO
or best delivery; FOB origin, inspection and acceptance - origin.
Other than full and open. Only one source, intended source
is Boeing Helicopter, Cage 77272. Notes 22 and 26 apply, unrestricted.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Boeing Helicopter company is
the only approved source for this item. All other companies
are required to submit a SAR package. DSCR does not currently
have an approved technical data package available for this
NSN.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-01-R-3343/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V7C2)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-01-R-3881
DUE 093001
POC Melvin Short, Contract Specialist, Phone 8042793593, Fax
8042795577, Email mshort@dscr.dla.mil
DESC: YPG01197001208, NSN 1560013764290, Coaming Cargo Door,
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 000100, 48 each, 150 DARO, New Cumberland, PA 17010-5001.
Other than full and open. Only one source, intended source
is Boeing Helicopters, Cage 77272. Notes 22 and 26 apply. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-01-R-3881/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V7C5)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--DISTRIBUTION BOXES
SOL DTCG38-01-Q-200066
DUE 091101
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax = 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 = Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email = EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for a commercial
item = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotes are being = requested and a written solicitation will
not be issued. Solicitation = number DTCG38-01-Q-200066 is
issued as a Request for Quotations (RFQ). = This solicitation
document and incorporated provisions and clauses are = those
in effect through Federal Acquisition Circular 97-27. The =
applicable North American Industry Classification System number
is = 336413. The small business size standard is 1,000 employees.
This is an = unrestricted solicitation. Award will be made
to the offeror proposing = the best value to the Government
considering technical acceptability, = price, delivery, and
past performance. The requirement consists of the = following
item utilized on the HH65 Coast Guard aircraft. Item (1) NSN
= 6110-01-317-0245, DISTRIBUTION BOX, P/N 025234-11,Cage Code
(15901) = quantity required is 50 each. Drawings or specifications
are not = available, and cannot be furnished by the Government.
Required delivery = is 365 days after Receipt of Order. Delivery
shall be f.o.b. = destination to USCG Aircraft Repair and Supply
Center, Receiving = Section, Bldg. 63, Elizabeth City, North
Carolina, 27909-5001. Earlier = deliveries will be accepted.
Packaging, packing, and preservation = shall be in accordance
with best commercial practices to enable = shipment to destination
and transshipment to Coast Guard units without = repackaging
or incurring damage during shipment and handling. Items = shall
be individually packaged and labeled. Packaging material shall
= NOT consist of the following material: popcorn shredded paper,
= Styrofoam of any type or peanut packaging Labeling shall
include the = appropriate National Stock Number, Part Number,
Nomenclature, Quantity, = Purchase Order and Line Item Number.
Labeling data shall be attached to = the outside of the shipping
container. Bar coding is not required. = The following FAR
Subpart 12 provisions and clauses are incorporated by = reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items (Oct
= 2000); FAR 52.212-3 Offeror Representations and = Certifications-Commercial
Items (May 2001)?Offeror shall include a = completed copy of
this provision with his offer. FAR 2.212-4 Contract = Terms
and Conditions?Commercial Items (May 2001) with the following
= included by addendum: 52.211-14 Notice of Priority Rating
for National = Defense Use (Sep 1990) DO rated, 52.211-15 Defense
Priority and = Allocation Requirements (Sep 1990), 52.211-17
Delivery of Excess = Quantities (Sep 1989), 52.247-34 F.O.B.
destination (Nov 1991), = 52.212-5 Contract Terms and Conditions
Required to Implement Statutes = or Executive Orders?Commercial
Items ( May 2001) (b) (1), (11)-(16) and = (24). FAR 52.252-2
Clauses Incorporated by Reference (Feb 1998), also = the full
text of a clause may be accessed electronically at this = Internet
address: www.deskbook.osd.mil. The Defense Priorities and =
Allocation System is DO-A1. Point of contact is Cynthia Soules
at = (252) 335-6641, fax (252) 334-5240. Closing date/time
for submission = of quotations is 11 September 2001 at 3:00
P.M. local time. Submit to = USCG Aircraft Repair and Supply
Center, H65 Product Line, Building 75, = Elizabeth City, NC
27909-5001, Attn: Cynthia Soules. All responsible = sources
may submit an offer, which will be considered. Offers may be
= submitted on company letterhead stationery indicating the
National = Stock Number, Nomenclature, Part Number, and Unit
Price. Attention: = Minority, Women-Owned and Disadvantaged
Business Enterprises (DBSES)! = The Department of Transportation
(DOT), Short-term Lending Program = (STLP) offers working capital
financing in the forms of lines of credit = to finance accounts
receivable for transportation related contracts. = Maximum
line of credit is $500,000 with interest at prime rate. For
= further information, call (800) 532-1169. Internet address:
= http:/osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200066/listing=
.html
LINKDESC:
notice
CITE: (D-234 SN50V7D1)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 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--16--CYLINDER ASSEMBLY, R
SOL DAAH2301T1014
DUE 091701
POC nancy law, 256-842-0726
DESC: PRON: AX149291AX, NSN: 1680-01-252-6375, APN: 7-211112024-3,
Quantity: 84 ea. This action is applicable to the AH-64 Airframe.
Shipment will be FOB destination New Cumberland, PA, Texarkana,
TX, and Stockton, CA. 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). The
approved businesses are Avibank Mfg Inc, 11500 Sherman Way,
P.O. Box 391, North Hollywood, CA 91605 and McDonnell Douglas
Helicopter Co, 5000 E McDowell Road, Mesa, AZ 85215-9797. All
offerors must meet prequalification requirements in order to
be eligible for award. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms a re encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.Redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer, which shall be
considered by the Agency. Foreign firms are reminded that all
requests for solicitation must be processed through their respective
embassies. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation;
however, solicitat ion will not close prior to the closing
date stated above. No telephone request will be accepted. You
may FAX or mail your request ATTN: James Lang, Contracting
Officer, AMSAM-AC-LS-A, Phone: (256) 955-9226; FAX (256) 955-9220.
Notes: 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: nancy.law@redstone.army.mil
EMAILDESC:
CITE: (D-234 SN50V7G8)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--16 -- C-130 AIRCRAFT PARTS TO INCLUDE SEATBACK CUSHIONS,
CREW BUNKS AND ARMRESTS.
SOL Reference-Number-4793LG
DUE 092001
POC Charlotte Halstead, Contract Specialist, Phone (478)926-3695,
Fax (478)926-3590, Email Charlotte.Halstea d@robins.af.mil
- Terrence (Mike) Brown, Contract Specialist, Phone (478)926-7364,
Fax (478)926-7338, Email Mike. Brown@robins.af.mil
DESC: This is a Market Survey to identify sources that possess
the expertise, capabilities, and experience necess ary to meet
the Air Force requirements necessary for providing the following
Oregon Aero C-130 aircraft part numb ers or equivalent: 34130A1(Seat
Back Cushion); 34130A1KL(Seat Back Cushion); 34130A1KS(Seat
Back Cushion); 34130A 1KH(Seat Back Cushion); 34130P(Seat Back
Cushion); 34130PC(Seat Back Cushion); 30130A1KH(Seat Back Cushion);
3013 0A1KL(Seat Back Cushion); 30130P(Seat Back Cushion); 30130PC(Seat
Back Cushion); 30130A1(Seat Back Cushion); 3113 0(Armrest);
30130A1KS (Seat Back Cushion); 30130CB(Crew Bunk); 30130CB1
(Crew Bunk); 32130 (Armrest); 33130 (Armr est). This notice
does not constitute an Invitation for Bid or Request for Proposal
and is not to be construed as a commitment by the Government.
The Government will not reimburse contractors for any cost
incurred for their participation in this survey. Large and
small businesses are encouraged to participate in this survey.
If afte r reviewing the survey, you desire to participate in
the market research, you should provide documentation that
s upports your company's capability in meeting these. Failure
to provide documentation may result in the governmen t being
unable to adequately assess your capabilities. The projected
quantities of requirements are undetermined at this time since
this requirement will be funded with FY 02 monies. Part 1 -
Business Information- Company Na me/Address/Point of Contact/CAGE
Code/Size of business pursuant to the North American Industry
Classification Sys tem (NAICS) code 336413 (1000 Employees).
Also indicate whether your company is small, small disadvantaged,
wom an-owned small, HUB-Zone, 8(a) certified small business
under the above NAICS code. Also indicate whether or not your
firm is domestically or foreign owned and whether or not you
are currently registered in Central Contractor Registration
(CCR). Part II - Capability - 1) Describe your facility's capabilities
and the nature of the goods and services you provide. Do you
have an existing product line that meets or exceeds the Government's
needs? 2) Past experience on previous projects similar in complexity
to this requirement to include contract numbers and a n agency
point of contact. 3) Experience with manufacturing and fabrication
of conformal seat cushions. 4) Qualit y assurance processes
and test qualification practices your company employs. 5) Established
catalog or market pri ces. 6) Any differences between the products
offered to the Government and general public. 7) Type of foams
used in the construction of conformal seat cushions. 8) Fabric
types and colors offered. 9) Compliance with FAA fl otation
and flammability standards. 10) Crash testing performed on
products. 11) Ergonomic effectiveness of con formal seat cushions.
12) What are your standard procedure warranty policies offered?
Identify any additional w arranty options which you offer.
NOTE: Cut off date for receiving responses to this Survey is
20 Sep 2001. R esponses should be emailed to Charlotte.Halstead@robins.af.mil
or faxed into WR-ALC/LBKA @ 478-926-7338. For que stions or
comments, contact Charlotte Halstead at 478-926-7351.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/Reference-Number-4793LG/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7N7)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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 High way, Richmond,
VA, 23297-5000
SUBJECT: 16--DRIVE CAP
SOL SP0475-01-R-2620
DUE 100501
POC Denise Blount, Contract Specialist, Phone (804)279-3322,
Fax (804)279-4183, Email dblount@dscr.dla.mil - Michele Thomas,
Supervisory Contract Specialist, Phone (804)279-3118, Fax (804)279-3040,
Email mthomas@dscr.dla. mil
DESC: Solicitation for NSN 1630-01-045-3176/YPG00243000640. Configuration
Control Applies, Critical Application Item. Part #: 6002326
Quantity: 192 ea 100% Option quantity applies. Unrestricted.
Government First Article Testing Applies. Other than full and
open competition, intended sources: Aircraft Braking Systems
Corp. (cage 0B 9R9), Lockheed Martin Corp. (cage 25500) and
Obsol (cage 0GTG2). FOB: Origin with inspection/acceptance
at Orig in. Delivery within 113 days ARO. Solicitations between
$25,000 and over will be made in writing. This is requ est
for a written quote, please submit offers to fax # (804) 279-4165.
Technical Data Package Availability: DSC R does NOT currently
have an approved technical data package available for this
NSN. Alternate offerors must sub mit a source approval request
(SAR) package along with a completed copy of the solicitation
in order to be consid ered for award. A copy of the solicitation
will be available via DLA Procurement Gateway at http://progate.daps.
mil/home or http://12.3.216.20/home on the issue date cited
in the RFP. From the Gateway homepage, select ?Searc h RFPs?
from the left-hand sidebar. Then choose the RFP you wish to
download. RFPs are in portable document for mat (PDF). To download
and view these documents you will need the latest version of
Adobe Acrobat Reader. This software is available free at http://www.adobl.com.
All responsible sources may submit an offer, which will be
c onsidered. Automated Best Value Model - The final contract
award decision may be based upon a combination of pri ce, past
performance and other evaluation factors as described in the
solicitation. Notes 9 and 26 applies to th is procurement.
To request a copy of an RFP/IFB solicitation, you may call
the ?Request for R and B Hot Line? at 804-279-3350; se nd a
request by FAX to 804-279-4165; or mail request to: DSCR, Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy ., Richmond,
VA 23297-5860. The solicitation issue date is ____Sept. 7,
2001________. LINKURL: www.dscr.dla.mil LINKDESC:
EMAILADD: dblount@dscr.dla.mil EMAILDESC:
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-01-R-2620/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7O0)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BEARING,BLADE RETEN
SOL N0038301QN573
DUE 100201
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-158-9606-VH, Ref Nr 70102-28000-045, Qty
41 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , no drawings,
see note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-235 SN50V7S6)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BELLOWS, PRESSURE
SOL SP0470-01-R-4205
DUE 100901
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1660-00-759-9036; Nomenclature: Bellows, Pressure;
Configuration Control Applies; Manufacturer: Honeywell Intl.
Inc., Cage 70210; Part Number: 96321-4; Quantity: 59; Unit
of Issue: Each; Delivery To: Tinker AFB, OK Requested Delivery:
240 days ARO; FOB: Origin, Inspection/Acceptance: Origin; Unrestricted.
Solicitation includes a 100% Quantity Option. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. This is a request for a written
offer; please submit offers to the Bid Custodian, Sybil Foxworth,
fax # (804) 279-4165, Buyer: Suzanne Angus, BM842. The solicitation
issue date is 09/07/01. Technical Data Package Availability:
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation Issue
Date 9/07/01. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-235 SN50V7W5)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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--HOUSING, INPUT BEARING
SOL DAAH23-01-T-1016
DUE 100401
POC Peggy Salters, 256/955-9215
DESC: 17. PRON: AX149288AX, NSN: 1615-01-171-5289, PN: 7-311330132,
Quantity: 27 each, applicable to the AH-64 Airframe. F.O.B.
Destination with deliveries to Texarkana, TX 75507-5000. Required
delivery schedule with First Article Testing is 27 each, 350
Days after Contract Award (DACA). Required delivery schedule
without First Article Testing is 27 each, 280 Days after Contract
Award (DACA). This item is restricted to The Purdy Corporation,
586 Hilliard Street P. O. Box 1898, Manchester, CT 06045-1898.
Th is part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitation
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of rele ase
of solicitation, however, solicitation will not close prior
to the closing date stated above. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this action. All responsible sources may submit
an offer which shall be considered by the Agency. All offerors
must meet pre-qualification requirements in order to be eligible
for award. No telephone request will be accepted. You may FAX
or e-ma il your request ATTN: AMSAM-AC-LS-A, Roberta Bodine,
Contracting Officer, on FAX number 256-955-9220 or telephone
number 256-955-9223. NOTES: 23 and 26. ROBERTA B. BODINE Contracting
Officer
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: peggy.salters@redstone.army.mil
EMAILDESC:
CITE: (D-235 SN50V7X2)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, GEARBOX
SOL SP0470-01-R-4231
DUE 091001
POC Terri Gruber, ph# 804-279-3288
DESC: YPG01052000505, 1680-00-968-8780, Parts Kit, Gearbox, P/N
W2F5727-13. Northrop Grumman, cage 26512. QTY = 82 each. Origin
Inspection I/A/W QAP 003 Required. Delivery at Origin. Deliver
365 days ARO. Critical Application Item. This is a request
for a written proposal; please submit offers to the Bid Custodian,
Sybil Foxworth, fax # (804) 279-4165, Buyer: Terri Gruber,
BU718. A Letter RFP will be issued on Sept. 04, 2001. Anticipated
Award Date: Sep. 28, 2001. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9, 22, and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-235 SN50V8E1)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, CONTROL
SOL SP047001-R-4211
DUE 101101
POC Trish McMahon/BM844/JRPC/ph - 804-279-4578 / fax - 4493
DESC: YPG01211001049, NSN 1610-00-149-3486, Parts Kit, Control.
Total Qty = 278 each (247 - 0001 and 31 - 0002). Origin Inspection
I/A/W QAP 003 Required. Delivery at Origin. Deliver within
220 days ARO. Critical Application Item. This solicitation
contains a 100% option to increase quantity. This is a request
for a written offer; please submit offers to the Bid Custodian,
Sybil Foxworth, fax # (804) 279-4165, Buyer: Trish McMahon,
BM844. The solicitation issue date is 09/11/01. Closing date
is 10/11/01. A copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: plmcmahon@dscr.dla.mil
EMAILDESC:
CITE: (W-235 SN50V8H1)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--GPS ANTENNAS
SOL USZA95-01-R-0037
DUE 081301
POC Laura E. McGrew, Contract Specialist, (757) 878-5223 Ext:
247 or Sherrie H. Carmona, Contracting Officer, (757) 878-5223
Ext: 242
DESC: Correction: This action originally publicized/posted in
the CBDNet dated 3 Aug 01, Submission No: 50T9U3 has been canceled
in its entirety - REDUCED DEMANDS.
EMAILADD: lmcgrew@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-235 SN50V8J8)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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 Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Il linois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 17--AIR START COMPRESSOR UNIT
SOL F1WC32121302
DUE 083101
POC Gerald Allen, Jr., Contracting Specialist, Phone 850 283-8610,
Fax 850 283-1033, Email gerald.allen@tynd all.af.mil - Randall
Jones, Contracting Specialist, Phone 850 283-8616, Fax 850
283-3963, Email randall.jones@tyn dall.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the FAR, Subpart
12.6, as supplemented with additional information included
in this notice. Quotes are being reques ted and a written solicitation
will not be issued. Solicitation F1WC32121302 is issued as
a Request for Quote (R FQ). This synopsis/solicitation document
and incorporated provisions and clauses are those that are
in effect th rough Federal Acquisition Circular (FAC) 97-26
and Defense Acquisition Circular (DAC) 91-13. The North American
Industry Classification System (NAICS) Code is 336412 with
a size standard of 500 employees. This procurement ha s been
set-aside for Small Businesses. Tyndall AFB plans to procure
a mobile air start reciprocating compressor unit with four
wheels. The unit must include a control system (pressure regulators,
valves, gages, controls and safety devices), an air receiver,
air starter, and an air compressor. The system must be designed
for use with a ir. The air receiver (30 gallon tank) must be
capable of pressures of 180 psig with an electrical driven
compres sor. The power requirements are as follows: The system
must come prewired for 115 VAC 1 phase, with the ability to
be rewired for 230 VAC 1 phase. Warranty: The contractor or
manufacturer?s standard commercial warranty shal l apply. Responsibility
and Inspection: the supplier is responsible for the performance
of all inspection require ments and Quality Control. Offerors
must submit a technical description of the items being offered
in sufficient detail to evaluate compliance with this solicitation.
This may include, but is not limited to, product literature
, pictures and schematics of the Air Start System Compressor,
and terms of expressed warranties. Place of delive ry and acceptance
for the Air Start System Compressor will be 325 MXS, Tyndall
AFB, FL 32403. The required deliv ery date is 3 Dec 01. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (NOV 1999) is her eby incorporated by reference. Solicitation
provision at FAR 52.212-2, Evaluation Commercial Items (JAN
1999) is hereby incorporated by reference. The Government will
award a purchase order resulting from this synopsis/solici
tation to the responsible offeror whose quote is conforming
to the synopsis/solicitation and will be the most adv antageous
to the Government. Price and delivery factors will be considered.
Offerors must include a completed co py of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items (FEB 2000) Clause 52 .212-4, Contract Terms and Conditions-Commercial
Items (MAY 1999), is hereby incorporated by reference. Clause
5 2.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Devia tion),
is hereby incorporated by reference. Offers may be faxed to
325 CONS/LGCAB at (850) 283-3963, or mailed to 325 CONS/LGCAB,
501 Illinois Ave., Tyndall AFB, FL 32403. All offers are due
by 3:00 PM, 31 Aug 2001. Collect calls will not be accepted.
For further information regarding this solicitation, contact
SSgt Gerald Allen @ pho ne: (850) 283-8623, e-mail: gerald.allen@tyndall.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F1WC32121302/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7N0)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: SUPSHIP San Diego Det, 521 Russell Ave, Suite 40, Pearl
Harbor, HI 96860
SUBJECT: 19--MISC. TOPSIDE PMA-2 REPAIRS FOR USS SALVOR (ARS-52),
TO INCLUDE K-ALTS, PSAS, ETC.
SOL N47456-02-R-0003
DUE 101801
POC David Dawley (808)474-7354
DESC: Miscellaneous PMA-2 Topside Repairs for the USS SALVOR
(ARS-52) to be performed at Naval Station, Pearl Harbor, on
the Island of Oahu, Hawaii. Scheduled period of performance
is 16 January to 20 March 2002. Contractor must have a Master
Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)
with Naval Sea Systems Command (NAVSEA), U.S. Navy. All responsible
MSRA/ABR sources with SUPSHIP approved QA systems will be considered
by the agency. Non-Hawaii contractors should include a SUPSHIP
approved remote site plan with the offer. MSRA/ABR sources
may obtain copies of the solicitation with work specifications
when posted to the NECO website. SUPSHIP posting of the RFP
and specs is scheduled for 18 September 2001.
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
CITE: (D-234 SN50V7I6)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--20 -- SHAFT BLANKS
SOL Reference-Number-211Y6141889001
DUE 090701
POC Sharon Bledsoe, Purchasing Agent, Phone 410-762-6491, Fax
= 410-762-6008, Email sbledsoe@elcbalt.uscg.mil
DESC: AQUAMET 22 HIGH STRENGTH SHAFT BLANKS, 22 FT. LONG +/-.125"
X 4" = DIAMETER +/- .005, TIR .005" ALONG ENTIRE LENGTH, QUANTITY
20 EA. = MATERIAL CERTIFICATIONS ALSO REQUIRED. DELIVERY TO
BE F.O.B. = DESTINATION TO COAST GUARD ENGINEERING LOGISTICS
CENTER, RECEIVING ROOM = BLDG. 86, 2401 HAWKINS POINT ROAD,
BALTIMORE, MD. 21226. DELIVERY TO = BE NO LATER THAN 22 SEPTEMBER
2001. ALL RESPONSIBLE AND RESPONSIVE = SOURCES ARE INVITED
TO EXPRESS THEIR INTEREST AND ABILITY TO PROVIDE = THE ABOVE
REFERENCED MATERIAL VIA FAX IN WRITING TO MS. BLEDSOE NO =
LATER THAN 6 SEPTEMBER 2001. NO PHONE CALLS PLEASE. ALL RESPONSIVE
= AND RESPONSIBLE SOURCES MAY SUBMIT A QUOTE, WHICH IF RECEIVED
TIMELY, = WILL BE CONSIDERED BY THIS AGENCY. ATTENTION: MINORITY,
WOMEN-OWNED = AND DISADVANTAGED BUSINESS ENTERPRISES (DBES)!
THE DEPARTMENT OF = TRANSPORTATION (DOT) SHORT TERM LENDING
PROGRAM (STLP) OFFERS WORKING = CAPITAL FINANCING IN THE FORM
OF LINES OF CREDIT TO FINANCE ACCOUNTS = RECEIVABLE FOR TRANSPORTATION
RELATED CONTRACTS. MAXIMUM LINE OF = CREDIT IS $500,000 WITH
INTEREST AT THE PRIME RATE. FOR FURTHER = INFORMATION, CALL
(800)532-1169. INTERNET ADDRESS: = http://osdbuweb.dot.gov.
See Note 1*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/Reference-Number-211Y614188=
9001/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V7D6)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 9831 4-5000
SUBJECT: 20--SUGMARINE VERTICAL FENDERS
SOL N00406-01-T-1432
DUE 091201
POC Victor Angkico, Contract Specialist, Phone 360-476-0267,
Fax 360-476-8701, Email victor_b_angkico@puget. fisc.navy.mil
DESC: The Fleet and Industrial Supply Center Puget Sound has
a requirement for Submarine Vertical Fenders, 2 pair , to support
the homeporting of submarines on the island of Guam. The acquisition
will be solicited as a Yokohama Fender or equal. The fenders
shall be 11 1/2 X 35 FT, and shall include weights and jewelry.
Delivery of the fen ders to Guam will be required by April
2002. The procedures of FAR Part 12, Commercial Acquisition,
will be utili zed. The RFQ will be issued on or about 04 Sep
01 and will close on or about 12 Sep 01. When issued, the RFQ
will be posted on the Navy Electronic Commerce Online (NECO)
web link "www.neco.navy.mil". All offerors wishing to su bmit
an offer, are responsible for downloading their own copy of
the RFQ from this website (WinZIP or equivalent is required)
and to frequently monitor that site for any amendments to the
RFQ. No telephone or fax requests for the RFQ package will
be accepted. An email request to "victor_b_angkico@puget.fisc.navy.mil"
will be accepted in the event an offeror experiences problems
downloading the RFQ from the NECO website. No bidders list
will be main tained by this office. No paper copies of the
RFQ and/or amendments will be mailed. Failure to respond to
electr onically posted solicitations or quotes and associated
amendments prior to the date and time set for receipt of p
roposals or quotes may render your proposal or quote nonresponsive
and result in the rejection of same.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1432/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7P3)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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--AUTOMATED HEAT STRESS SYSTEM (AHSS)
SOL N6554001Q0457
DUE 102501
POC E.Rainey,Contract Specialist,Code 3351.1,Voice (215)897-7061
Fax(215)897-7766
DESC: Naval Surface Warfare Center Carderock Division Philadelphia
intends to acquire one (1) Automated Heat Stress System Unit
and Training. Items shall be in accordance with specifications
furnished in the solicitation. All responsible sources may
submit their requests for this Request for Quotation by FAX
ONLY. See Notes 1,8 and 9
CITE: (W-235 SN50V8F7)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: TransCentury Associates, 4300 Montgomery Avenue, Suite
301, Bethesda, MD 20814
SUBJECT: 23--SIXTEEN 8-PASSENGER VANS (INCLUDING DRIVER), USING
LEADED GASOLINE, FOR USE IN JORDAN. ALL COMMODITIES ARE FOR
JORDAN.
SOL PHCI-Jordan-08-01-6
DUE 101001
POC Mr. Yousri Aclimandos, Ms. Mary Ann Zimmerman, Bethesda MD.
Phone 301-652-4242, Fax: 301-652-1858. A single copy of the
Terms and Conditions for the Invitation for Bid (IFB), together
with a single copy of the list of items with specifications,
may be obtained by a written request mailed or faxed addressed
to Mary Ann Zimmerman. Telephone requests will not be honored.
All requests for IFB documents must be received by September
21, 2001.
DESC: Passenger vans. All USAID 000 Geographic code.
CITE: (W-235 SN50V817)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 23--INTERIOR CONVERSIONS FOR GMC VAN VEHICLES MODEL
3500
SOL 190200000105
DUE 082901
POC Jim Huff PH# 202/927-7721
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate on a Sole Source Basis with Odyssey Automotive
Specialty, Inc. to install and modify 14 each GMC van vehicles
, model 3500, with rear cargo door. Standardization to previously
modified Ford vans will be required. Vendor's production site
must be within a 250 mile radius of Washington, DC. Agency
will be permitted to make pre-announced visits to review specifications
of work in progress on the subject vehicles. Award will be
made on a best value basis for the government, to the offeror
meeting all the specifications on the Statement of Work. Evaluation
will be based on technical specification, past performance
and price in that order. Modifications will include 12 volt
and 120 volt power distribution systems, as well as discreet
emergency lighting and siren, central control console, security
enhancements such as window screens, vehicle alarm and electrical
deadbolts. Additional modifications will enhance personnel
safety with shelving and other equipment handling and storage
modifications. Also there will be a modification on the electrical
wiring system , transmission oil cooler and the installation
of an electronic brake system for a hookup whenever a trailer
is used. This procurement is a total Small Business Set-Aside
and an award will be made utilizing the simplified acquisition
procedures under FAR Subpart 13.5. Awardee must complete a
SF-3381 ACH Vendor/Miscellaneous Payment Enrollment form, for
payment via electronic funds transfer. Statement of Work will
be made available with a phone request. Attn: Jim Huff PH#
202/927-7721.
CITE: (W-235 SN50V8H4)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--ACCESSORY KIT, VEHIC
SOL DAAE07-01-R-S202
POC John Denys (810) 574-6580
DESC: Item: Accessory Kit, Vehic. NSN: 2540-01-483-5853. Part
Number: Networks Enterprises, Inc (Cage 098P0) p/n B9154-8084-2R-15SS.
Quantity: 1,880 ea. Option: 1,880 ea. FOB Point: Origin. See
Note 22. The offer due date is on or about 16 Oct 01 (see solicitation
for actual due date). To view more of TACOM's acquisitions
and awards visit website https://www.contracting.tacom.army.mil/opportunity.htm.
LINKURL: https://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-235 SN50V7X5)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--REBUILD OF TRACK FOR M1 ABRAMS
SOL N/A
POC Arthur Aigeltinger (810) 574-8136
DESC: Information only. This is an experimental program to rebuild
T158LL track for the M1 Abrams. Agreement will be negotiated
with The Goodyear Tire & Rubber Company, Akron, OH, on a non-competitive
basis. Estimated Agreement Date: 30 Sep 01.
LINKURL: https://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-235 SN50V7Y4)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: 28--AIRCRAFT ENGINES
SOL IFB 49-01-17
DUE 092501
POC Jan McCluskey, 208-387-5612
DESC: We anticipate issuing a requirements type contract for
the exchange/purchase of various makes and models of reciprocating
aircraft engines for Beechcraft Baron 58P'S and 58TC's, Cessna
TU206's, and Aero Commander 500 B's. We estimate purchasing
approximately 30 new or rebuilt engines over a five year period.
LINKURL: http://www.nifc.gov/contracting
LINKDESC:
EMAILADD: bobbidavis@fs.fed.us
EMAILDESC:
CITE: (W-234 SN50V7K2)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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--BLADE, TURBINE, ROTOR
SOL DAAH23-01-T-1038
DUE 091301
POC Arthur Seaman, 256-955-9294
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO DARLENE THOMAS. YOU MAY FAX
OR MAIL YOUR REQUEST TO ATTN: AMSAM-AC-LS-C, DARLENE THOMAS,
CONTRACTING OFFICER, PHONE NUMBER 256-955-9241 OR FAX NUMBER
256-955-9237. NO TELEPHONE REQUEST WILL BE ACCEPTED. PRON:
AX149300AX, NSN: 2840-01-008-7887, PN: 1-190-008-04, Quantity
1,004 each, applicable to the T53 Turbine Engine used on UH-1/AH-1/OV-1
airframes. Shipment is F.O.B. origin with deliveries to Texarkana,
TX. and Lawrence, NY. This acquisition is a 100% Small Business
Set-Aside and restricted to the approved small business sources;
SIFCO Custom Machining Co., 2430 N Winnetka Ave., Minneapolis,
MN 55427-3568 and Walbar Metals INC., 323 S Bracken Lane, Chandler,
AZ 85224. Required deliver with First Article Testing is 681
each 150 days after contract award (DACA), and 21 each per
month thereafter until completion. First Article Test report
is due 108 DACA. Required delivery without First Article Test
is 681 each 120 DACA, and 21 each per month thereafter until
completion. This part requires engineering source approval
by the design control activity in order to mainatin the quality
of the part. Existing unique design capability, engineering
skills, and manufactur ing knowledge by the qualified sources(s)
require acquisition of the part from the approved source(s).
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. This proposed c ontract action is for supplies for
which the Government does not have specifications, and drawings
to permit full and open competition. The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a n ew source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer, which shall be consid ered by the agency. By U.S. Law,
participation in Small Business Set-Asides are restricted to
U.S. Small Businesses, therefore foreign requests for this
solicitation will not be honored. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. NOTES: 23
and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: art.seaman@redstone.army.mil
EMAILDESC:
CITE: (D-235 SN50V7X7)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL N/A
DUE 101501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
CONTACT THE SMALL BUSINESS OFFICE, OC-ACL/BC, 3001 STAFF DRIVE,
STE 1AG85A, TINKER AFB, OK 73145-3009. FOX 405-739-7085, EMAIL
OCALC/BC@TINKER.AF.MIL. The original equipment manufacturer
(OEM) is listed after each item. NSN: 2840-01-322- 6274PR,
P/N: 1588M26G01, NOUN: STAGE 6 VANE SECTOR, OEM: GENERAL ELECTRIC;
NSN: 2840-01-199-0377PR, P/N: 1359M39G01, NOUN: INNER SEAL,
OEM: GENERAL ELECTRIC. The approximate issue/response date
will be 13 SEP 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-235 SN50V8J4)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--LINK ASSEMBLY
SOL DAAH23-01-T-0027
DUE 090401
POC Karen Balch, 256-842-7597
DESC: AMENDMENT TO CBD NOTICE PUBLISHED ON JANUARY 17, 2001
AS SOLICITATION DAAH23-01-T-0097:****ATTENTION****: The point
of contract for this acquisition is Jeannie King, Contract
Specialist. You may fax or mail your request ATTN: Jeannie
King, Contracting Sp ecialist, AMSAM-AC-LS-C, FAX (256) 842-7638,
telephone (256) 842-6217. NO telephone requests are accepted.
This amendment is issued to change: SOLICITATION NUMBER FROM
DAAH23-01-T-0097 TO DAAH23-01-T-0027. PRON NUMBER FROM AX1C0039AX
TO AX149177AX. QUANTITY FROM 143 EACH TO 200 EACH. PRON: AX149177AX,
NSN: 3040-01-118-6227, P/N: 145CS360-1, Quantity: 299 each
applicable to the CH-47 Airframe. FOB ORGIN to Texarkana, TX
75507-5000. This item is restricted to Tyee Aircraft, Division
of Western Sky, Inc. 98204-1907 and Boeing Hel icopters, Division
of the Boeing, Co., 19078. 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).
Adequate technical data is not available for this a cquisition.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. Firms that recognize and can produce the requ
ired item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/,
looking under SAR information. Foreign firms a re reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer, which shall be considered by the Agency. NO TELEPHONE
REQUEST WILL BE ACCEPTED. NOTES: 23 and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-234 SN50V7G7)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--LINK ASSEMBLY
SOL DAAH23-01-T-0027
DUE 090401
POC Jeannie King, Contract Specialist, FAX 256-842-7638
DESC: AMENDMENT TO CBD NOTICE PUBLISHED ON JANUARY 17, 2001 AS
SOLICITATION DAAH23-01-T-0097: ****ATTENTION****: The point
of contract for this acquisition is Jeannie King, Contract
Specialist. You may fax or mail your request ATTN: Jeannie
King, Contracting Specialist, AMSAM-AC-LS-C, FAX (256) 842-7638,
telephone (256) 842-6217. NO telephone requests are accepted.
This amendment is issued to change: SOLICITATION NUMBER FROM
DAAH23-01-T-0097 TO DAAH23-01-T-0027. PRON NUMBER FROM AX1C0039AX
TO AX149177AX. QUANTITY FROM 143 EACH TO 200 EACH. PRON:
AX149177AX, NSN: 3040-01-118-6227, P/N: 145CS360-1, Quantity:
299 each applicable to the CH-47 Airframe. FOB ORGIN to Texarkana,
TX 75507-5000. This item is restricted to Tyee Aircraft, Division
of Western Sky, Inc. 98204-1907 and Boeing Helicopters, Division
of the Boeing, Co., 19078. 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).
Adequate technical data is not available for this acquisition.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/,
looking under SAR information. Foreign firms are reminded that
all requests for solicitation must be processed through their
respective embassies. All responsible sources may submit an
offer, which shall be considered by the Agency. NO TELEPHONE
REQUEST WILL BE ACCEPTED. NOTES: 23 and 26
CITE: (W-235 SN50V7Y5)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--CONNECTOR ASSEMBLY, ELECTRICAL-FLUID PRESSURE
SOL SP0740-01-R-5305
DUE 101501
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 3040-01-355-5042 Connector Assembly, Electrical-Fluid
Pressure. PR NPC01211001002. Approved source is Litton Systems
Inc. (99932) P/N 4101103001. Qty 13 ea to be delivered to N68836
Jacksonville FL 120 days after date of award. Qty 6 ea to be
delivered to N00244 San Diego CA 120 days after date of award.
Item 5001 maximum option quantity for NSN 3040-01-355-5042
option qty 19 each. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTES 12 AND 26 ** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 09/13/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-235 SN50V8H5)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 31--31--BEARINGS
SOL SP044101R4010
DUE 091701
POC Mary Ann Wray, Contract Specialist (Contractor), Phone (804)279-5441,
Fax (804)279-4939, Email mawray@dscr.dla.mil - Wendall Whitehurst,
Contract Specialist (Contractor), Phone (804)279-3486, Fax
(804)279-4939, Email wwhitehurst@dscr.dla.m il
DESC: PR No. ARG01030046503 will contain 7 NSNs for various Ball
and Plain Bearings. This award will be solicited as an Ind
efinite Quantity Contract (IQC). The resulting award will be
for a base year and four option years. There is one approved
source of supply: New Hampshire Ball Bearings Inc., Cage 15860.
The Annual Estimated Quantity will be provided in the sched
ule for each NSN. Delivery: FOB Destination with Inspection
and Acceptance Origin, 200 days ARO. Specifications, Plans,
o r Drawings related to the procurement described are not available
and cannot be furnished by the Government. The final cont ract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is 29 November 2001.
In accordance with 10 U.S.C. 2304? (1), other than full and
open competition applies. Reference notes 22, 23, and 26. To
request a copy of the solicitation, you may call the ?Request
for R and B Hot line? at (804) 279-3350; send a request by
FAX to (804) 279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297- 5860.
The anticipated solicitation issue date is 27 Aug 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP044101R4010/listing.html
LINKDESC:
notice
CITE: (A-234 SN50V7A8)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 34--BRAKE, ELECTRIC RAM DRIVE, CNC MACHINE
SOL DAAH17-01-R-0028
DUE 091001
POC Debora Mose, 717-267-8730
DESC: Labor and material to install a highly accurate electric
ram drive CNC press brake to be installed at Letterkenny Army
Depot, Chambersburg, PA 17201. The brake shall be capable of
bending and forming sheet metal to its maximum capacity, while
maintaining part accuracy over the life of the brake. The brake
shall be a standard commercial product produced by a company
regularly engaged in the production of press brakes other than
for its own use. Funds currently are not available for this
project; therefore , is Subject to Availability of Funds. This
solicitation will be taken up to time of award and will be
awarded upon receipt of funds. All responsible offerors may
submit a proposal for consideration. Request for solicitations
packages will only be accep ted in writing and addressed to
Directorate of Contracting, 1 Overcash Avenue, Building 2S,
Letterkenny Army Depot, Chambersburg, PA 17201 to the attention
of Debbie Mose or faxed to 717,267-9834.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dmose@emh1.lead.army.mil
EMAILDESC:
CITE: (D-235 SN50V831)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 37--CONVEYORIZED TUNNEL WASHER
SOL 671-34Q-01
DUE 091001
POC Joe Ortiz, Purchasing Agent, Phone (210) 617-5147
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; quotations
are being requested and a written solicitation will not be
issued. This procurement is unrestricted. The NAICS is 421450.
Prospective offers are required to submit written or faxed
quotations. The South Texas Veterans Healthcare System (STVHCS),
Audie L. Murphy Division, 7400 Merton Minter Blvd, San Antonio,
Texas 78229 has a requirement to purchase one (1) Model T236
NorthStar Tunnel Cage Washer (Conveyorized washer designed
for the automatic processing of cages, bottles and utensils
used in care and housing of research animals) To include the
following features: Washer length: 20 feet (28 feet including
dryer section); Stainless steel flat belt (36"); Automatic
Microprocessor Controlled Cycle (Pre-wash, detergent wash,
first rinse, second thermal rinse and optional drying stage);
Variable speed control (2' to 6' per minute); Emergency stop
button at both and unload sides; Insulated stainless steel
cabinet type SS304; All stainless steel piping; Pneumatically
controlled valves; Removal lower spray headers; Removal debris
baskets in Wash, & First Rinse Sections; Stainless steel 7.5
hp Wash/Rinse Pump; Stainless steel sump heaters (wash and
rinse tanks). Control panels to include: Illuminated On/Off
switch; Cycle step indicator lights; Digital temperature controller
for wash and final rinse and Emergency stop button. Optional
features & accessories to include: Standard Trim Package (for
pass thru units, 2" trim); Roller conveyor: Gravity roller
conveyor to collect clean cages. Approximately 7 feet long
curved to fit space available. Water Temperature Booster: Steam
(120F-180F) Graham Heat Exchanger and Dryer Section, 8 feet
(steam heated with blower fan), Drain Cool Down System: (Direct
cold water injection during drain stage). Provide freight cost
to site and the cost of off loading and setting-up of equipment
in place at destination by manufacturer. Manufacturer is Northwestern
Systems Corp. Quotations shall include all warranty information,
technical data, etc. Quotations shall be submitted F.O.B. destination.
All quotations are to include a completed copy of the provisions
at 52.212-3; Offer representations and Certifications-Commercial
Items, with quotation (a copy of this provision may be requested
by facsimile to (210) 617-5255, Attention: Joe Ortiz). The
following provisions and clauses apply to this action; 52-212-4,
Contract Terms and Conditions Commercial Items, 52-212-5, ContractTerms
and Conditions Required to Implement Statues and Executive
Order, 2-212-1, Instructions to Offerors-Commercial Items VAAR
clause' 852.211-77 Brand name or equal applies. Additional
clauses cited in clause 52-212-5, that are applicable to this
acquisition are as follows: 52.222-21, Prohibition of Segregated
Facilities, 52.222-26, Equal Opportunity (E.O. 11246), 52-222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), 52-222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793), 52-222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C.)' 52-222-19, Child Labor-Cooperation with Authorities
and Remedies (E.O. 13126), 52-2245-1, Buy American Act Balance
of Payment Program-Supplies (41 U.S.C. 10a-10d), 5t2-225-13,
Restriction on Certain Foreign Purchases (E.O. 12722, 12724,
13059, 13067, 13121, and 13129) and 52-232-34, Payment by Electronic
Funds Transfer Other than Central Contractor Registration (31
U.S.C. 3332). Delivery of items must be available on or before
September 30, 2001 to meet government requirement. E-mail quotations
and facsimile are not acceptable. Only written offers will
be accepted. Forward to Joe Ortiz by Close of Business (COB)
4:30P. M. CST on September 10, 2001.
CITE: (W-234 SN50V7J8)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: 38--SUPPLY FRONT END WHEEL LOADER - LEASE WITH OPTION
TO PURCHASE
SOL RFQ R3-05-01-056
DUE 090601
POC Sylvia Nunez, FAX 520-670-4532
DESC: 1. Coronado National Forest, Tucson, Arizona, is soliciting
quotes for the supply and delivery of a front end wheel loader
to be delivered to Santa Catalina Ranger District Warehouse
yard at 5700 N. Sabino Canyon Road, Tucson, AZ 85750. 2. Acquistion
method is a 24-month lease with an option to purchase at the
end of the lease period. 3. Quotes must state the purchase
price and provide a formula which shows how purchase price
will be established at the time of purchase. Formula must include
all pay-off information and a detailed amortization schedule
with no balloon payment. 4. Quotes are to be submitted to Coronado
National Forest, Room 5F, 300 W. Congress, Tucson, AZ 85701
by close of business September 6, 2001. 5. Note: This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in [FAR] Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. 6. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-27.
7. Submit quote for the following item: One (1) front end wheel
loader, Caterpillar 950-F, series II, or equal, capable of
attaching to and pulling a 7-ton mobile rock crusher, delivered
FOB Destination to the address in 1. above. $______________.
All applicalbe taxes shall be included in the purchase price.
8. Price Range is between $75,000 and $150,000. 9. Desired
delivery date is no later than September 30, 2001. 10. Quotes
must include a completed copy of [FAR] 52.212-3 Offeror Representations
and Certifications Commercial Items. 11. [FAR] 52.212-2 Evaluation
Commercial Items is applicable with the following factors used
to evaluate quotes in conjunction with price: 1) Number of
hours of usage logged by equipment, actual or estimated, at
the time of delivery and acceptance by the Government. 2) Completeness
of maintenance logs and associated documents so that an evaluation
of equipment condition, equipment past performance, and potential
life span of the equipment can be ascertained by the Government.
12. The following clauses are incorporated by reference: [FAR]
52.212-1 Instructions to Offerors--Commercial Items, [FAR]
52.212-4 Contract Terms and Conditions Commercial Items, [FAR]
52.212.5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items, [FAR] 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration,
[FAR] 52.222-26 Equal Opportunity, [FAR] 52.222-21 Prohibition
of Segregated Facilities, [FAR] 52.225-3 Buy American Act North
American Free Trade Agreement Israeli Trade Act Balance of
Payments Program, [FAR] 52.222-41 Service Contract Act, [FAR]
52.207-5 Option to Purchase Equipment, [FAR] 52.208-4 Vehicle
Lease Payments, [FAR] 52.2308-5 Condition of Leased Vehicles.
CITE: (W-234 SN50V7K8)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--AUTOMATIC CONTAINER TRAY UNLOADER (ACTU)
SOL N/A
DUE 092301
POC Pauline C. McTeer, Purchasing Specialist, 703-280-7804, FAX
703-280-8412
DESC: The United States Postal Service (USPS) is seeking to prequalify
sources capable of providing an Automatic Container Tray Unloader
(ACTU) for use in USPS Processing and Distribution (P&DC) Centers.
The USPS intends to prequalify suppliers for this individual
purchase and any possible follow-on production purchase. Only
those suppliers who wish to be a prime contractor need respond
to this announcement. Prequalification is a process whereby
a supplier's ability to meet specific USPS requirements is
evaluated. Prequalified suppliers are companies or individuals
whose record of performance in the marketplace (commercial
or government or both) has demonstrated their ability to perform
to consistently high standards of quality and reliability.
The prequalified suppliers list will remain in effect for
a period of one year. Not all qualified suppliers responding
to this announcement will necessarily be placed on the prequalified
list. The prequalified list may be limited to suppliers considered
most qualified to meet the Postal Service's requirements or
to a smaller list that will provide adequate competition. A
solicitation for this purchase will be issued within 90 days
after receipt of prequalification statements. Competition will
be limited solely to prequalified suppliers. Only those prequalified
suppliers that successfully complete the simulation demonstration
and in-plant evaluation will be eligible to participate in
the competitive field testing and receive a production solicitation
(RFP). For consideration for prequalification, the potential
supplier must provide the following information for evaluation:
Program name and sufficient information to show that your company
has been involved in a large national deployment and for what
percentage of that deployment your company was responsible.
Your qualification statement should address each evaluation
factors in the order listed. Your submission must be in sufficient
detail to adequately address each factor. Include your e-mail
address, contact person name and telephone number, company
name, and mailing address with your submission. Also provide
a list of relevant references including both USPS (if applicable)
and all other. With each reference provide the company name,
contact person and telephone number, contract number and dollar
value, for similar work. The following evaluation factors
are in descending order of importance. The sub-factors are
also listed in descending order of importance. Program management
- Demonstrate the capability of program management of a large
deployment project. Simulation capability - Demonstrate the
capability of performing simulation of the prototype for evaluation
in the portion of the program that will be awarded prior to
the in-plant prototype. Past Performance: Timeliness - consistent
on-time delivery and adherence to contract schedules including
the administrative aspects of performance Quality - documented
quality system, demonstrated quality initiatives, conformance
to contract requirements, and standards of good workmanship;
reliability through goods or services that perform well throughout
their anticipated service life. Cost control - a record of
forecasting and containing costs Supply chain management -
the management of total material flow from all levels of subcontractors
Business relations - a history of being reasonable and cooperative
with customers; commitment to customer satisfaction; integrity
and ethics To be considered capable, the supplier must: Have,
or have the ability to develop, a sound quality control program
that complies with solicitation requirements. Be able to meet
the required or proposed delivery schedule, considering all
existing commitments, including awards pending. Have the necessary
organization, experience, accounting and operational controls,
technical skills, and production and property controls. Have,
or have the ability to obtain, the necessary production, construction,
and technical equipment and facilities. Have, or have the
ability to obtain, resources (financial, technical, etc.) adequate
to perform the work. Be otherwise qualified and eligible to
receive an award under applicable laws and regulations. Have
a sound record of integrity and business ethics. Type of business
organization The offeror, by checking the applicable blocks,
represents that it: a. Operates as:  a corporation
incorporated under the laws of the state of__________; 
an individual;  a partnership;  a joint venture;
 a limited liability company;  a nonprofit
organization, or  an educational institution; and
b. Is (check all that apply):  a small business
concern;  a minority-owned business  Black
American  Hispanic American  Native American
 Asian American  a woman-owned business,
 an educational or other nonprofit organization; or
 none of the above entities. c. Small Business.
A small business concern for the purposes of Postal Service
purchasing means a business, including an affiliate, that is
independently owned and operated, is not dominant in producing
or performing the supplies or services being purchased, and
has no more than 500 employees, unless a different size standard
has been established by the Small Business Administration (see
13 CFR 121, particularly for different size standards for airline,
railroad, and construction companies). For subcontracts of
$50,000 or less, a subcontractor having no more than 500 employees
qualifies as a small business without regard to other factors.
d. Minority Business. A minority business is a concern that
is at least 51 percent owned by, and whose management and daily
business operations are controlled by, one or more members
of a socially and economically disadvantaged minority group,
namely U.S. citizens who are Black Americans, Hispanic Americans,
Native Americans, or Asian-Americans. (Native Americans are
American Indians, Eskimos, Aleuts, and Native Hawaiians. Asian
Americans are U.S. citizens whose origins are Japanese, Chinese,
Filipino, Vietnamese, Korean, Samoan, Laotian, Kampuchea (Cambodian),
Taiwanese, in the U.S. Trust Territories of the Pacific Islands
or in the Indian subcontinent.) e. Woman-owned Business.
A woman-owned business is a concern at least 51 percent of
which is owned by a woman (or women) who is a U.S. citizen,
controls the firm by exercising the power to make policy decisions,
and operates the business by being actively involved in day-to-day
management. f. Educational or Other Nonprofit Organization.
Any corporation, foundation, trust, or other institution operated
for scientific or educational purposes, not organized for profit,
no part of the net earnings of which inures to the profits
of any private shareholder or individual. Suppliers will be
notified whether or not they are selected for the prequalification
list. Suppliers who are not selected will be provided the rationale
so that they may better prepare for future prequalification
opportunities. The list will be publicized on the USPS' web
page. The USPS plans to issue a separate production solicitation
for approximately 100 ACTU's, to be deployed by the supplier
to approximately 50 USPS sites. This possible production solicitation
may include additional production quantity options, based upon
the success of the technology in field operations. The ACTU
production contract is anticipated to be awarded Summer 2002.
For participation in the competitive test field, the ACTU must
meet the specifications below. The ACTU system must be capable
of unloading letter mail trays from the following types of
mail containers: GPMC, ERMC, and Universal. The ACTU would
be used at USPS Processing and Distribution Centers (P&DC's)
and related facilities for container unloading and would singulate
and present mail trays in a single file orientation to feed
the P&DC mail processing operations. It is envisioned that
the ACTU will also need to interface with existing material
handling technology that may already be present in USPS facilities,
as well as be capable of interfacing with most commercial conveyor
systems. Specific performance parameters for the ACTU system
are under review and have not been finalized as of this date.
However, the USPS anticipates that the net throughput of the
ACTU system would operate in a range of 10 to 12 trays per
minute. The USPS desires technology with a small footprint,
high reliability, low maintenance, and low cost. All space
used for the proposed system will be counted as utilized floor
space in our evaluations. The proto-type/pre-production system
will be required to perform to the USPS specifications for
Interoperability and specifications for data transferring.
A draft statement of work for the ACTU system(s) is anticipated
to be available in late 2001. The USPS will require each pre-qualified
vendor to perform a simulation of the entire proposed system
at the time of the Concept/Design review with the USPS. A prototype
in-plant test will be held in the supplier's facility. The
proto-type/pre-production system(s) would be deployed to a
selected USPS site for live mail testing and evaluation within
the requirements of the RFP and an associated cost model. The
anticipated performance and evaluation period for such a competitive
field test would be approximately 30 days. A single production
source award is contemplated. The USPS reserves the right in
a possible production contract to award acceptable components
or modules of the ACTU without having to commit to the entire
unloading system. The USPS is not obligated to award any contract
as a result of this announcement. Your qualification statement
or proposal is due no later than Close of Business on September
23, 2001 and is to be submitted to: Ms. Pauline McTeer, Automation
Purchasing, U.S. Postal Service, 8403 Lee Highway, Merrifield
VA 22082-8150.
EMAILADD: pmcteer@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-235 SN50V7Y3)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 41--FAN, CENTRIFUGAL
SOL F09603-01-Q-72417
DUE 091401
POC Patrena Journey, Contract Specialist, Phone (478) 926-7851
x151, Fax (478) 926-7801, Email Patrena.Journey@robins.af.mil
- Patricia (Lauren) Farrell, Contract Specialist, Phone (478)926-6488
ext 172, Fax (478)926-7547, Email Lauren.Farrell@robins.af.mil
DESC: Noun: Fan Centrifugal; NSN: 4140-01-413-8961RN; P/N: 7023;
Qty: 36 Each. DESCRIPTION: Style 50A, Round Outlets 24.850
Length Aluminum Housing end Item MA3/C5 B; Ower Note Classified.
Includes 3 Option Years: 0001A Option for: Year One buy of
63 to max 100 @ 6,000.00 + 600,000.00. 0001B Option for: Year
Two buy of 63 to 100 @ 6,000.00 + 600,000.00. 0001C Option
for: Year Three buy of 63 to 100 @ 6,000.000 + 600,000.00.
Note: Far Part 12---Commercial
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-72417/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V7C7)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 41--FAN,VANEAXIAL
SOL N0010401RCD97
DUE 101101
POC Contact Point, Eric W Kreider, 0211.7, (717)605-2864, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-4140-01-333-2224, SPEC NR TDP VER 002, Ref Nr 2000
MODEL WF-20, Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA --The subject solicitation will be for a one year
requirements contract with four one year options. The estimated
yearly requirement is 40 units. The options will be evaluated
prior to award., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-234 SN50V7M3)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMPS & COMPRESSORS
SOL DAAE07-01-Q-M144
POC Terry Zielinski (810) 574-5833
DESC: Item:Tow Pump Assembly; NSN:2520-01-109-4303; P/N11629428;
Qty:100 each;No Option; FOB: Destination; Unrestricted Solicitation.
Offer due date is on or about 10 Oct 01 (See solicitation for
actual due date). To view more of TACOMs acquisitions and awards
visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-235 SN50V7V5)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 44--DEHYDRATOR UNITS
SOL F42600-01-R-0008
DUE 101101
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 4440-01-319-3915SA P/N: 359D322H04, Dehydrator
System, Dual Compressor, 100 lbs. Lourdes Industries, Inc.
is the only known source to possess the necessary data Delivery
is to be determined. 14ea. Applicable to: An/Tps-63. Destn:
Panalpina Inc 7465 M. Candlewood Rd. Hanover, MD 21076-3183.
The approximate issue/response date will be 11 SEP 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Lourdes Industries Inc, Hauppauge Ny 11788-4716. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-234 SN50V7E8)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C332, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: 44--TRITIUM FACILITY DECONTAMINATION AND DECOMMISSIONING
TECHNOLOGIES
SOL LSDDP-01
DUE 102601
POC Scott Willms, LANL, (505) 667-5802. John McFee, IT Corp.,
(303) 793-5231
DESC: The Department of Energy (DOE), Office of Environmental
Management (EM) is seeking innovative or improved technologies
that are available for deployment on DOE tritium facility shutdown
projects. Tritium facilities at Los Alamos National Laboratory
(Los Alamos, NM), the Mound Plant (Miamisburg, OH), Princeton
Plasma Physics Laboratory (Princeton, NJ), Lawrence Livermore
National Laboratory (Livermore, CA) and the Savannah River
Site (Aiken, SC) are or will be decontaminated and in some
cases demolished or made available for other purposes. These
facilities include multiple laboratories with gloveboxes, piping,
and other process equipment. The DOE-EM D&D Focus Area is funding
a Large Scale Demonstration and Deployment Project (LSDDP)
as part of a national effort to identify and deploy technologies
that will allow the D&D of these tritium contaminated surplus
facilities more quickly, at less cost and with reduced risk
to personnel and the environment. Candidate technologies
should be fully developed and ready for full scale deployment.
Technologies that are selected for deployment will be applied
in an actual D&D setting within the contaminated facilities.
Reports will be written to document deployment experience.
Areas of interest include: waste handling and disposal (water,
oils and solids), tritium characterization (surface and bulk),
dismantlement and demolition, improved personal protective
equipment, gas detritiation, tritium air monitoring, decontamination
of tritiated equipment and materials, and long-term surveillance
and maintenance. With the number of facilities being shutdown,
there are a wide variety of applications in each category.
This project will consider all technologies that are ready
to be deployed to aid in tritium facility shutdown. For selection,
technologies must have a clear advantage (reduced cost, schedule
and/or risk) over present baseline practices. Such advantages
may be communicated most clearly by documented previous use,
for instance, at DOE or non-DOE tritium facilities, in the
commercial nuclear industry or in other non-nuclear, government/business
sectors. Performance and cost data from bench-scale operations
are also desirable. Interested parties should submit a summary
description that clearly describes the technology, identifies
the proposed application, identifies previous deployment and
demonstrations, and explains why this technology would provide
an advantage over existing baseline technologies.
LINKURL: www-emtd.lanl.gov/LSDDPB/TSTA.html
LINKDESC:
site
EMAILADD: willms@lanl.gov
EMAILDESC:
Team Leader
CITE: (W-234 SN50V7J9)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP074001R5303
DUE 100801
POC Richard Furchner 614-692-7923
DESC: NSN 4720-00-515-0314, YPC01193000705, Hose Assembly, Nonmetallic.
End Item C130 Aircraft. Purchased in accordance with Rolls
Royce Corp(63005) P/N 6851398; Titeflex Corp (78570) P/N 96772;
or Parker Hannfifn (98441) P/N 3162517-1 . Deliver FOB destination,
Inspection and Acceptance at Origin; 115 each to Tracy, CA
95376 in 160 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 September 7, 2001. Hard copies of this
solicitation are not available, it must be downloaded from
the internet site above. Proposed procurement contains a 100%
option for increased quantities. This solicitaiton is unrestricted
(not set aside for small business). Technical data 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: richard.furchner@dscc.dla.mil
EMAILDESC:
CITE: (W-235 SN50V803)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--CLAMP, HOSE
SOL DAAE07-01-Q-S319
POC Karen L. Forsgren (810)574-8507
DESC: Item: Clamp Hose. NSN: 4730-01-329-9146. Approved Part
Numbers: (7Z588) CT 400L, (45152) 1459340, and (66295) 56HL.
Quantity: 3,000. Option 100%. FOB Point: Destination. See Note
22 (Manufacturer's Part Numbers) The offer due date is on or
about 12 Oct 01. (see solicitation for actual due date). The
prices for this acquisition will be obtained through an on-line
REVERSE AUCTION that will occur approximately within two weeks
after closing. Please fill out the solicitation clauses but
leave the prices blank. Your completed quote, having blank
prices, must be submitted to email address: forsgrek@tacom.army.mil
by closing date in order for you to participate in the on-line
Reverse Auction. To view more of TACOM's solicitations and
awards, visit website http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: forsgrek@tacom.army.mil
EMAILDESC:
CITE: (W-235 SN50V886)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 48--VALVE, SOLENOID
SOL DAAE20-01-T-0423
DUE 101001
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
DESC: NSN 4810-00-177-8345, Part Number 10921563, The item to
procure is a bypass valve, solenoid operated, hydraulic body
assembly, components are machined from steel alloy 8620. The
spool must slide freely in the body. The overall length is
six inches with the finish 5.2 plus 24.17 of MIL-STD, gloss
white. The solenoid can be purchased from Oak Grigsby, Inc.
(CAGE 76854; part number 4-6319-800; NSN 5945-00-333-0457).
Requirements are 60 each Valve, Solenoid. FOB is Destination.
For use on the M109 Howitzer. The proposed contract will include
a 100 percent option. Proposed contract is 100% small business
set-aside. Estimated issue date is 10 Sep 01. All or a part
of this action is an unfunded FY98 requirement. 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. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-235 SN50V802)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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--NSN: 4920-01-031-4945KU, NOUN: TEST STATION, FUEL
CONTROL SYSTEM COMPONENTS, P/N: 472844
SOL F09603-01-R-77039
DUE 092001
POC Wilma Felton, Contract Specialist, Phone (478)926-7702 ext
194, Fax (478)926-7452, Email Wilma.Felton@ro bins.af.mil -
Georgia (Ann) Gatwood, Contract Specialist, Phone (478) 926-7702,
ext 192, Fax (478)926-7452, Email Ann.Gatwood@robins.af.mil
DESC: NSN: 4920-01-031-4945KU, Noun: Test staion, Fuel Control
System Components; Application Data: Common; Speci fications:
AGAV End Item Identification: F-16A/B Acft; FEAT Special Features:
Test Set, Simulator, Fuel Gaging a nd Liquid Level Sensing;
RDAL III Reference Data and Literature: TO 5L6-3-49-3; SR-5
the Manufacturers Data (Cage Code): 89305; Design Control Reference:
472844; Predominant Material of Mfg: Electronics; Form/Fit/Function
Desc ription: FTLD III Functional Description: Used to calibrate
and troubleshoot the fuel quantity measuring system a nd the
liqiuid level sensing system; P/N: 472844, Qty: 13 Each
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-77039/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7Q2)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 49--COMPOSITE REPAIR SYSTEM
SOL N00164-01-Q-0303
DUE 090601
POC Bosell, Jeana, Code 1163W4, Tel 812-854-1862, Fax 812-854-3805,
email bosell_j@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The proposed contract is 100% set aside for small business
concerns. Solicitation Number N00164-01-Q-0303 is hereby issued
as a Request for Quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27 as well as DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
333414 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 5 each Dual Zone Composite
Repair System, Mfr: Heatcon Composite Systems PN: HCS9200B
or equal in accordance with drawings that are available for
downloading on Crane Weblink http://www.crane.navy.mil/supply/announce.htm.
Operation and technical manual shall be supplied with item.
Commercial Format is acceptable. Manual shall include the following:
a general description of all features and capabilities, detailed
procedural steps for intended use, fault diagnosis and repair
procedures, and identification of replaceable parts. Manual
should not be marked proprietary, and if so, government shall
be granted expressed permission to reproduce manual. Delivery
is required F.O.B. NSWC Crane IN within 60 days after award.
Inspection and acceptance will be at destination. Selection
for award will be based on past performance and price. Along
with you offer, provide references from a minimum of three
Government/State/Local Agencies in which you have manufactured
same/similar items. Offers that are non-compliant with any
material requirement of this solicitation may be rejected without
further consideration for award. This will be a firm fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. The contractor shall extend to the Government the
full coverage of commercial sale warranty, provided such warranty
is available at no additional cost to the Government. Clauses/provisions:
52.219-6; 52.203-3; 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN]; NOTE: This provision MUST be filled out completely
and submitted with the offer; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
; 52.215-05 (812-854-3805 fax #): 252.204-7004; 252.212-7001
(incorporating 252-225-7001; 252-243-7002; 252-247-7023). The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Jeana Bosell, FAX 812-854-3805,
e-mail address bosell_j@crane.navy.mil. All required information
must be received on or before 06 SEP 01 3:00 PM Eastern Standard
Time. The mission at NAVSEA Crane is to provide quality and
responsive acquisition services for this Command. In an effort
to continue to improve our services, NAVSEA Crane is conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: bosell_j@crane.navy.mil
EMAILDESC:
CITE: (W-235 SN50V7V3)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 49--COMPOSITE REPAIR SYSTEM
SOL N00164-01-Q-0303
DUE 090601
POC Ms. Jeana Bosell, Code 1163, 812-854-1862, fax 812-854-3805,
e-mail bosell_j@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The proposed contract is 100% set aside for small business
concerns. Solicitation Number N00164-01-Q-0303 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27 as well as DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
333414 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 5 each Dual Zone Composite
Repair System, Mfr: Heatcon Composite Systems PN: HCS9200B
or equal in accordance with drawings which can be downloaded
at www.crane.navy.mil/supply.announce.htm. Operation and technical
manual shall be supplied with item. Commercial Format is acceptable.
Manual shall include the following: a general description of
all features and capabilities, detailed procedural steps for
intended use, fault diagnosis and repair procedures, and identification
of replaceable parts. Manual should not be marked proprietary,
and if so, government shall be granted expressed permission
to reproduce manual. Delivery is required F.O.B. NSWC Crane
IN within 60 days after award. Inspection and acceptance will
be at Destination. Selection for award will be based on past
performance and price. Along with you offer, provide references
from a minimum of three Government/State/Local Agencies in
which you have manufactured same/similar items" Offers that
are non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.219-6; 52.203-3; 52.211-14(DO);
52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]; NOTE: This provision
MUST be filled out completely and submitted with the offer;
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) ; 52.215-05 (812-854-3805
fax #): 252.204-7004; 252.212-7001 (incorporating 252-225-7001;
252-243-7002; 252-247-7023). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Jeana Bosell,
FAX 812-854-3805, e-mail address bosell_j@crane.navy.mil. All
required information must be received on or before 06 SEP 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:
address
CITE: (W-235 SN50V7V7)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 49--MAINTENANCE/REPAIR OF SPECIALIZED EQUIPMENT
SOL N00140-01-Q-4108
DUE 010828
POC Barry Jones, Contract Specialist, 215-697-9636
DESC: FISC Norfolk Det Phila intends to procure on a sole-source
basis, non-personal, specialized maintenance/repair support
of Sony television studio equipment for the United States Joint
Forces Command, Joint Warfighting Center, Suffolk, Virginia.
Award of a Purchase Order covering the nine individual pieces
of equipment for the period 1 Oct 01 through 30 Sep 02 is anticipated
for award through Sony Electronics, Inc. of Lanham, Maryland,
the equipment manufacturer. The acquisition is being processed
via FAR part 13. The applicable North American Industrial Classification
System (NAICS) code is 811212. All responsible sources may
submit a quote that shall be considered by the FISC Norfolk
Det Phila. Requests for a copy of the request for quote should
be made by telefax (Fax 215-697-9719) to FISC Norfolk Detachment
Philadelphia Code 02P22J.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-235 SN50V844)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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--NUT,PLAIN,INTERNAL
SOL N0038301QP772
DUE 100201
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-5310-00-208-7212-EY, SPEC NR TDP VER 001, IAW Ref
Nr 11-30618-1 REV.- J, Qty 23912 EA, Deliver to Defense Distribution
Depot (sb3106) Norfolk VA , Contract 100 Percent Small Business
Set Aside, See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-235 SN50V7S7)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 53--T130 AND T157I TRACK CONNECTING PINS
SOL DAAE32-01-r-0017
DUE 100401
POC Donald E. Kennedy (903) 334-2656, fax (903)334-2628, email
dkennedy@redriver-ex.army.mil
DESC: Note 1, 100% Small Business Setaside applies to this solicitation.
Red River Army Depot intends to issue a requirements type
contract for T130 and T57I Track Connecting Pins. The contract
will be for the use of Red River Army Depot only. The period
of the contract will be twelve months from the date of award.
The estimated annual quantities are 100,000 each of NSN 5306-00-679-9856
in accordance with drawing # 8756560 Revision P; and 100,000
each of NSN 5340-01-102-4539 in accordance with drawing #
12296846 Revision E. The solicitation will be posted on the
TACOM-Red River Procurement Network website on 4 Sep 2001.
The drawings and supplemental quality provisions are posted
now. They are available at http://www.redriver.army.mil/contract.html-ssi
under the Business Opportunities tab then Locate Sol Docs and
solicitation number 01R0017. All responsible sources are encouraged
to submit bids.
LINKURL: http://www.redriver.army.mil/contract.html-ssi
LINKDESC:
Network
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (W-235 SN50V816)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 53--T130 AND T157I TRACK CONNECTING PINS
SOL DAAE32-01-r-0017
DUE 100401
POC Donald E. Kennedy (903) 334-2656, fax (903)334-2628, email
dkennedy@redriver-ex.army.mil
DESC: Note 1, 100% Small Business Setaside applies to this solicitation.
Red River Army Depot intends to issue a requirements type
contract for T130 and T57I Track Connecting Pins. The contract
will be for the use of Red River Army Depot only. The period
of the contract will be twelve months from the date of award.
The estimated annual quantities are 100,000 each of NSN 5306-00-679-9856
in accordance with drawing # 8756560 Revision P; and 100,000
each of NSN 5340-01-102-4539 in accordance with drawing #
12296846 Revision E. The solicitation will be posted on the
TACOM-Red River Procurement Network website on 4 Sep 2001.
The drawings and supplemental quality provisions are posted
now. They are available at http://www.redriver.army.mil/contract.html-ssi
under the Business Opportunities tab then Locate Sol Docs and
solicitation number 01R0017. All responsible sources are encouraged
to submit bids.
LINKURL: http://www.redriver.army.mil/contract.html-ssi
LINKDESC:
Network
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (W-235 SN50V819)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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--BOLTS
SOL SP0540-01-R-0047
DUE 102501
POC Donna Landolf 215-737-4636 Debbie Brucks 215-737-7371
DESC: Pr Number: IDT01165005110 FSC: 5306 various Nomenclature:
NAS Numeric Bolts RFP Due Date: 25 Oct 2001 This is an Indefinite
Quantity (IQC) Solicitation under Commercial Procedures. This
procurement is for 116 Core Items and 8225 items may be added
on a post award basis via Add/Delete Clause. The first NSN
is 5306-01-173-5834. This procurement is for a two year base.
This acquisition is 100% set-aside for small business. This
solicitation requests offers on both a stock and direct vendor
delivery basis. This procurement also contains a guaranteed
minimum. Drawings are not required. Delivery is as follows:
For DVD contracts:140 days start up time, then 10 day deliveries
to CONUS (excluding Alaska), For Stock contracts: 140 days
deliveries. The solicitation contains an option to extend the
term of the contract for three(3) additional years. These are
not Qualified Products List (QPL) items. All items are QSL
and have Logo requirements. Price and past performance are
of equal value. Formal Source Selection applies as contained
in the solicitation parts FAR 52.212-1 and FAR 52.212-2.
For additional information, please contact Donna Landolf,
PBBCA06(PBBBA78) @215-737-4636 or email a request to dlandolf@dscp.dla.mil.
NOTE: Copies of this solicitation can be found on the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home.
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). In order to download and
view these documents, you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
If above is unavailable, please email or call Donna Landolf
EMAILADD: dlandolf@dscp.dla.mil
EMAILDESC:
CITE: (W-235 SN50V887)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--BOLTS
SOL N00406-01-T-1443
DUE 091401
POC Velma Maestas (360)476-5881
DESC: Bolts, ni-cu-al, hex head, 1-8UNC-3A x 3 12/64" long special,
Qty: 140 each. Bolts, ni-cu-al, hex head, self locking, 1-8UNC-3A
x 2 " long special, Qty: 8 each. Bolt, hex head, 5/8-11UNC-3A
x 3 3/16" long special, Qty: 465 each. Bolt, nicual, hex head,
5/8-11UNC-3A x 3 7/16" long, Qty: 254 each. Screw, flat head,
socket cap screw, special, 5/8-11UNC-3A x 3" long, Qty: 2 each.
FOB Destination. Solicitation available 8/28/01. 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
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: velma_maestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-235 SN50V8F0)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 54--STORAGE AND WIRE PARTITION CAGES AND EQUIPMENT
SOL RFQ0037422
DUE 091201
POC Garland Crosby, Contracting Officer, Phone 202-324-9013,
Fax 202-324-0570, Email ppmscgcu@fbi.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation is being
issued as Request for Quotation number 0037422, the provisions
and clauses incorporated are those in effect through Federal
Acquisition Circular (FAC) 97-27. This solicitation is under
the Simplified Acquisition Procedures (SAP). The North American
Industry Classification System (NAICS) Code for this requirement
is 444190 with a business size standard of five million dollars.
This will be a Brand Name or Equal, Firm-Fixed price contract
for Equipto manufactured storage equipment and cages. If items
called for in the RFQ are identified by a "brand name or equal"
description, the identification is intended to be descriptive,
not restrictive, and must indicate the quality and characteristics
of products that will be satisfactory. Quotes offering "equal"
products will be considered only if such products and specifications
are clearly identified in the quote and are determined by the
FBI to fully meet the requirements. The required items, quantities
and descriptions are as follows - the number included within
the brackets is the Equipto model number: [421020PG] Mezzanine-12'H
X 10'W x 20'L, 16 (sixteen) EACH; [420620PG] Mezzanine - 12'H
x 6'W x 20'L, 1 (one) EACH; [420604PG] Mezzanine - 12'H x 6'W
x 4'L, 1 (one) EACH; [480804PG] Mezzanine - 8'H x 8'W x 4'L,
1 (one) EACH; [936F05] Stairway 36" W, 1 (one) EACH; [936F11]
Stairway 36" W, 1 (one) EACH; [90000] Safety Railing w/Kickplate,
354 (three hundred fifty four) EACH; [78136G] Drop-Gate 68"W,
3 (three) EACH; [1017D63S] VG Bulk Rack / Med/ 6'W x 3''D x
7'H w/3 Levels, 18 (eighteen) EACH; [255-HW] Drawer / Cab Work
Bench w/Casters 30" x 30", 18 (eighteen) EACH; [1017D63S] VG
Bulk Rack / Med / 6'W x 3'D x 7'H w/3 Levels, 6 (six) EACH;
[1017D63A] VG Bulk Rack / Med / 6'W x 3'D x 7'H w/3 Levels
Add-on, 12 (twelve) EACH; [255-6W] Drawer / Cab Work Bench
w/3'D x 6'L Hardwood Top, 3 (three) EACH; [464T6] Aerial Shelf
w/Elec. Outlets & Metal Shelf 1'D x 6'L, 3 (three) EACH; [2232-
6W] Open Leg Work Bench 30"D x 6'L Hardwood Top, 3 (three)
EACH; [1017D63S] VG Bulk Rack / Med / 6'W x 3'D x 7'H w/3 Levels,
1 (one) EACH; [1017D63A] VG Bulk Rack / Med / 6'W x 3'D x 7'H
w/3 Levels Add-on, 10 (ten) EACH; [2232-6W] Open Leg Work Bench
30"D x 6'L Hardwood Top, 3 (three) EACH; [70192H48] IG Pallet
Rack Upright 192"H x 48"D, 6 (six) EACH; [76108L3] IG Pallet
Rack Beam W/Capacity 6944 # Per Pair, 30 (thirty) EACH; [78509H48]
IG HD Pallet Rack Solid Steel Deck 108"W x 48"D, 15 (fifteen)
EACH. WireCrafters Woven Wire Partition Cages - Partition Specifications:
Panels-#10 W & M gauge (.135) steel wire woven into 2" x 1"
opening rectangular mesh. Panels are framed in 1-1/4" x 1 1/4"
x 1/8" steel angle. Woven wire mesh securely welded to frames,
1/2" x 3/4" flat steel stiffeners welded to frame behind mesh
on panels longer than three feet. Door panels framed in 1 1/4"
x 1 1/4" x 3/16" steel angle. Posts-2" square 14 gauge tubular
steel posts with 1/4" x 2" x 7" base plate and post caps. Hardware-3/8"
standard thread grade two plated. Woven Wire Partition Cage
Sizes: 38' 4"L x 10' 4"D x 8' 51/4"H w/ceiling system, a 4
sided cage w/5' W hinged door, 1 (one) EACH; 38' 4"L x 10'
4"D x 8' 51/4"H w/ceiling system, a 3 sided cage w/5' W hinged
door, 3 (three) EACH; 10' 2"L x 10' 2"D x 8' 51/4"H w/ceiling
system, a 2 sided cage w/4' W hinged door, 1 (one) EACH; 10'
2"L x 10' 2"D x 8' 51/4"H w/ceiling system, a 4 sided cage
w/4' W hinged door, 1 (one) EACH (cages will share common sides
and backs) 8 (eight) EACH; 10'W x 8' 5 1/4"H partition section
w/5'W hinge door, 1 (one) EACH; 6' 8"W sliding door section,
1 (one) EACH; 14' 10"W x 8' 5 1/4" H partition section. The
Contractor must provide complete equipment specifications along
with their price quote. The following FAR clauses and provisions
are incorporated by reference and apply to this acquisition:
FAR provision 52.212-1 Instructions to Offerors - Commercial
Items (Oct 2000), FAR clause 52.212- 4 Contract Terms and Conditions-Commercial
Items (May 2001). FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (May 2001) . Each offeror shall include a completed copy
of the FAR provisions at 52-212-3, Offeror Representation and
Certifications (Oct 2001) with its offer. This provision can
be obtained via the Internet at http: //www.far.arnet.gov/far.
All responsible sources may submit a quotation which, if timely
received shall be considered by the agency. The Government
will award to the responsible offeror whose offer conforming
to this solicitation will be most advantageous to the Government,
price and other factors considered. Offerors will be evaluated
in accordance with FAR provision 52.212-2 Evaluation-Commercial
Items (May 2001). Offerors are encouraged to use the Standard
Form (SF) 1449 - Solicitation/Contract/Order for Commercial
Items -- found on the Internet at http://www.gsa.gov/forms.
The following factors, in descending order of importance shall
be used to evaluate offers: quality of merchandise offered
and price quoted. The destination is FOB to Cheverly, Maryland.
All bids shall be submitted to the address listed on line number
seven no later than 4:00 p.m. EST. Wednesday, September 12,
2001. The point of contact for all information is Garland L.
Crosby Jr., (202) 324-9013. Quotes can also be faxed to (202)
324-0570.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ0037422/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7R3)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 54--STORAGE AND WIRE PARTITION CAGES AND EQUIPMENT
SOL RFQ0037422
DUE 091201
POC Garland Crosby, Contracting Officer, Phone 202-324-9013,
Fax 202-324-0570, Email ppmscgcu@fbi.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation is being
issued as Request for Quotation number 0037422, the provisions
and clauses incorporated are those in effect through Federal
Acquisition Circular (FAC) 97-27. This solicitation is under
the Simplified Acquisition Procedures (SAP). The North American
Industry Classification System (NAICS) Code for this requirement
is 444190 with a business size standard of five million dollars.
This will be a Brand Name or Equal, Firm-Fixed price contract
for Equipto manufactured storage equipment and cages. If items
called for in the RFQ are identified by a "brand name or equal"
description, the identification is intended to be descriptive,
not restrictive, and must indicate the quality and characteristics
of products that will be satisfactory. Quotes offering "equal"
products will be considered only if such products and specifications
are clearly identified in the quote and are determined by the
FBI to fully meet the requirements. The required items, quantities
and descriptions are as follows - the number included within
the brackets is the Equipto model number: [421020PG] Mezzanine-12'H
X 10'W x 20'L, 16 (sixteen) EACH; [420620PG] Mezzanine - 12'H
x 6'W x 20'L, 1 (one) EACH; [420604PG] Mezzanine - 12'H x 6'W
x 4'L, 1 (one) EACH; [480804PG] Mezzanine - 8'H x 8'W x 4'L,
1 (one) EACH; [936F05] Stairway 36" W, 1 (one) EACH; [936F11]
Stairway 36" W, 1 (one) EACH; [90000] Safety Railing w/Kickplate,
354 (three hundred fifty four) EACH; [78136G] Drop-Gate 68"W,
3 (three) EACH; [1017D63S] VG Bulk Rack / Med/ 6'W x 3''D x
7'H w/3 Levels, 18 (eighteen) EACH; [255-HW] Drawer / Cab Work
Bench w/Casters 30" x 30", 18 (eighteen) EACH; [1017D63S] VG
Bulk Rack / Med / 6'W x 3'D x 7'H w/3 Levels, 6(six) EACH;
[1017D63A] VG Bulk Rack / Med / 6'W x 3'D x 7'H w/3 Levels
Add-on, 12 (twelve) EACH; [255-6W] Drawer / Cab Work Bench
w/3'D x 6'L Hardwood Top, 3 (three) EACH; [464T6] Aerial Shelf
w/Elec. Outlets & Metal Shelf 1'D x 6'L, 3 (three) EACH; [2232-6W]
Open Leg Work Bench 30"D x 6'L Hardwood Top, 3 (three) EACH;
[1017D63S] VG Bulk Rack / Med / 6'W x 3'D x 7'H w/3 Levels,
1 (one) EACH; [1017D63A] VG Bulk Rack / Med / 6'W x 3'D x 7'H
w/3 Levels Add-on, 10 (ten) EACH; [2232-6W] Open Leg Work Bench
30"D x 6'L Hardwood Top, 3 (three) EACH; [70192H48] IG Pallet
Rack Upright 192"H x 48"D, 6 (six) EACH; [76108L3] IG Pallet
Rack Beam W/Capacity 6944 # Per Pair, 30 (thirty) EACH; [78509H48]
IG HD Pallet Rack Solid Steel Deck 108"W x 48"D, 15 (fifteen)
EACH. WireCrafters Woven Wire Partition Cages - Partition Specifications:
Panels-#10 W & M gauge (.135) steel wire woven into 2" x 1"
opening rectangular mesh. Panels are framed in 1-1/4" x 1 1/4"
x 1/8" steel angle. Woven wire mesh securely welded to frames,
1/2" x 3/4" flat steel stiffeners welded to frame behind mesh
on panels longer than three feet. Door panels framed in 1 1/4"
x 1 1/4" x 3/16" steel angle. Posts-2" square 14 gauge tubular
steel posts with 1/4" x 2" x 7" base plate and post caps. Hardware-3/8"
standard thread grade two plated. Woven Wire Partition Cage
Sizes: 38' 4"L x 10' 4"D x 8' 51/4"H w/ceiling system, a 4
sided cage w/5'W hinged door, 1 (one) EACH; 38' 4"L x 10' 4"D
x 8' 51/4"H w/ceiling system, a 3 sided cage w/5'W hinged door,
3 (three) EACH; 10' 2"L x 10' 2"D x 8' 51/4"H w/ceiling system,
a 2 sided cage w/4' W hinged door, 1 (one) EACH; 10' 2"L x
10' 2"D x 8' 51/4"H w/ceiling system, a 4 sided cage w/4' W
hinged door, 1 (one) EACH (cages will share common sides and
backs) 8 (eight) EACH; 10'W x 8' 5 1/4"H partition section
w/5'W hinge door, 1 (one) EACH; 6' 8"W sliding door section,
1 (one) EACH; 14' 10"W x 8' 5 1/4" H partition section. The
Contractor must provide complete equipment specifications along
with their price quote. The following FAR clauses and provisions
are incorporated by reference and apply to this acquisition:
FAR provision 52.212-1 Instructions to Offerors - Commercial
Items (Oct 2000), FAR clause 52.212- 4 Contract Terms and Conditions-Commercial
Items (May 2001). FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (May 2001) . Each offeror shall include a completed copy
of the FAR provisions at 52-212-3, Offeror Representation and
Certifications (Oct 2001) with its offer. This provision can
be obtained via the Internet at http: //www.far.arnet.gov/far.
All responsible sources may submit a quotation which, if timely
received shall be considered by the agency. The Government
will award to the responsible offeror whose offer conforming
to this solicitation will be most advantageous to the Government,
price and other factors considered. Offerors will be evaluated
in accordance with FAR provision 52.212-2 Evaluation-Commercial
Items (May 2001). Offerors are encouraged to use the Standard
Form (SF) 1449 - Solicitation/Contract/Order for Commercial
Items -- found on the Internet at http://www.gsa.gov/forms.
The following factors, in descending order of importance shall
be used to evaluate offers: quality of merchandise offered
and price quoted. The destination is FOB to Cheverly, Maryland.
All bids shall be submitted to the address listed on line number
seven no later than 4:00 p.m. EST. Wednesday, September 12,
2001. The point of contact for all information is Garland L.
Crosby Jr., (202) 324-9013. Quotes can also be faxed to (202)
324-0570.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ0037422/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7S3)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 2401 Upper Nixon Road, Gulfport, MS 39501-5001
SUBJECT: 55--LUMBER AND PLYWOOD
SOL N62604-01-Q-U503
DUE 090701
POC Carmen D. Urbati, 228-871-2267, Fax 228-871-2691
DESC: <DESC>This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information provided in
this notice. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14 and Defense Acquisition Circular 91-13. THIS
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATON AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation number N62604-01-Q-U503
is issued as a Request for Quotation (RFQ). This acquisition
is 100% Small Business Set Aside. The North American Industry
Classification System (NAICS) code is 421310, small business
size standard is 500 employees. There are four (4) line items.
CLIN 0001 - 1050 sheets, plywood, CDX Grade, 4 ft x 8 ft
x 1/2 inch. Each piece of plywood shall be back stamped or
edge marked IAW American Plywood Assoc Standard. CLIN 0002
- 276 sheets, plywood, CD Grade, 4 ft x 8 ft x 3/4 inch, (exterior
glue). Each piece of plywood shall be back stamped or edge
marked IAW American Plywood Assoc. Standard. CLIN 0003 - 1536
lengths, lumber, 1 x 4 x 16, #2 Douglas Fir or Southern Yellow
Pine. Each piece of lumber shall be graded and stamped by the
appropriate grading association. CLIN 0004 - 528 each, lumber,
1 x 6 x 16, #2, Douglas Fir or Southern Pine, S4S, Grade No.
2, 19% moisture content, conforming to Fed Spec MM-L-751H.
Each piece of lumber shall be graded and stamped by the appropriate
grading association. Delivery shall be FOB Destination, Gulfport,
MS, 10 calendar days after award. Offeror must quote on all
items in this solicitation to be eligible for award. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply to this acquistion: 52.212-1 Instructions to Offerors-Commercial,
52.212-2 Evaluation - Commercial Items. NCBC will use the following
factors to evaluate quotes, in descending order of importance:
A. Technical capability of the item offered to meet the Government
requirement and B. Price. The Government reserves the right
to make award of the initial offer received without discussions.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct address. OFFERS MUST
BE SIGNED. Each offer shall include a completed copy of the
provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications - Commercial Items. Those
companies not in possession of the provisions in full text
may contact this office and a copy will be faxed to you. Each
offer shall include their Dun & Bradstreet Code and their Commercial
and Government Entity (CAGE) Code. NOTICE TO ALL CONTRACTORS:
All contractors who provide goods and services to the Department
of Defense (DOD) must be registered in the Central Contractor
Register (CCR). Further information may be obtained through
the internet at http://www.acq.osd.mil/ec/faqs. You cannot
be awarded a DOD contract if you are not registered in the
CCR. The internet site for registering in the CCR is http://ccr.edi.disa.mil.
If you do not have internet access and want to register with
a paper form, you should contact CCR Registration Assistance
Center at 1-888-227-2423, Customer Service, and request the
registration form and assitance packet for your completion.
The contract clause at FAR 52.212-4, Contract Terms and Conditions
- Commercial Items is incorporated by reference and applies
to this acquisition. The clauses at FAR 52.212--5 and DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items, applies to
this acquisition. The following additional FAR and DFARS clauses
cited in these clauses are applicable: 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.247-64 Preference for Privately
Owned U.S.-Flag Commercial Vessels. All questions concerning
this RFQ must be submitted in writing, no telephonic responses
will be processed. Questions should be faxed or emailed to
Carmen Urbati, FAX 228-871-3212/2691, email cdurbati@cbcgulfport.navy.mil
by Sept 04, 2001. Quotations are due by September 07, 2001,
2:00 p.m. to Contracting Officer (Code 520), CBC Building 322,
2401 Upper Nixon Rd., Gulfport, MS 39501-5001. Facsimile/email
quotations acceptable, FAX 228-871-3212/2691, email cdurbati@cbcgulfport.navy.mil.
No oral quotations will be accepted. All responsible sources
may submit a quotation which shall be considered. See Note
1.
EMAILADD: cdurbati@cbcgulfport.navy.mil
EMAILDESC:
CITE: (W-235 SN50V8I5)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USPFO for Oregon, Attn: USPFO-P, P.O. Box 14350, Salem,
OR 97309-5008
SUBJECT: 56--REMOVE & REPAINT AIRCRAFT PARKING AREAS AND TAXI
LINES AT KINGSLEY FIELD, KLAMATH FALLS, OR
SOL DAHA35-01-R-0010
DUE 092201
POC SFC Jerry Fuls 503-584-3929
DESC: The Oregon Air National Guard has the requirement to remove
and repaint aircraft parking areas and taxi lines. The work
specified by this section consists of furnishing all labor,
eauipment, tools, appliances, transportation, materials, and
reports required to prepare and paint the aircraft ramp pavements
as specified for the Oregon Air National Guard at Kingsley
Field, Klamath Falls, OR. The contractor shall perform all
contracted work within the controlled zones of the base or
airfield. Coordinate access to or through the base with the
CO or the authorized representative. Coordinate all work within
90 feet of taxiway centerline with the city airport administration
and comply with all applicable FAA regulations. The project
will be a Firm Fixed Price between $25,000 and $100,000. Send
your requests for bid documents to USPFO for Oregon, USPFO-P
Attn: SFC Jerry Fuls, PO Box 14350, Salem, OR 97309-5047. 503-584-3929.
Award can only be made to contractors currently registered
in the Central Contractors Registration data base. Contractor
must be electronic funds transfer capable.
EMAILADD: Jerry.fuls@or.ngb.army.mil
EMAILDESC:
contracting office
CITE: (W-235 SN50V839)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--ASPALT
SOL rbc00010082
DUE 092101
POC Lowell James Azure, (406) 247-7941
DESC: The Bureau of Indian Affairs proposes to purchase 6500
tons of PG 64-34 Asphalt, and 500 tons of SS-1 Asphalt from
a contractor out of a government designated pit located at
Lodge Pole, Montana, on the Fort Belknap Indian Reservation.
This procurement is set-aside for 51% Indian owned and operated
firms only. Request for solicitation packages must be in writing.
Faxed requests will be honored and may be faxed to 406/247-7908.
The government estimate for this Project is between $1,000,000
and $5,000,000.*****
CITE: (W-235 SN50V8G0)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--SURFACE TREATMENT AGGREGATE GRADING D
SOL RBC00010083
DUE 092101
POC Lowell James Azure, (406) 247-7941
DESC: The Bureau of Indian Affairs proposes to purchase 95,000
tons Stockpile Aggregate Base, Grading D; 6,600 tons Stockpile
Aggregate Surface Treatment Aggregate, Grading D; zero tons
Stockpile Aggregate, Hot Asphaltic Concrete pavement, Mineral
Aggregate, Grading D; from a contractor out of a government
designated pit located in Roosevelt County, Montana, on the
Fort Peck Indian Reservation; 45,000 tons Stockpile Aggregate
Base, Grading D; 295,000 tons Stockpile Aggregate, Hot Asphaltic
Concrete Pavement, Mineral Aggregate, Grading D; from a contractor
out a of a government designated pit located in Yellowstone
County, Montana. This procurement is set-aside for 51% Indian
owned and operated firms only. Request for solicitation packages
must be in writing. Faxed requests will be honored and may
be faxed to 406/247-7908. The government estimate for this
Project is between $1,000,000 and $5,000,000.*****
CITE: (W-235 SN50V8H2)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Eastern Administrative Support Cente
r, 200 World Trade Center, Room 209, Norfolk, VA, 23510
SUBJECT: 58--DIRECTIONAL WAVE BUOY SENSOR
SOL Reference-Number-RFQEASC0123
DUE 082701
POC Michele McCoy, Contract Specialist, Phone (757) 441-6879,
Fax (757) 441-3786, Email michele.a.mccoy@noaa.gov - Will iam
Privott, Contracting Officer, Phone (757) 441-6561, Fax (757
441-3786, Email william.d.privott@noaa.gov
DESC: This is a notice of intent to issue RFQ-EASC 01-23 on a
sole source basis under statutory authority 41 USC 253 (c)
(1) , Only one responsible source, to Axys Environmental Systems,
P.O. Box 2219, Sidney, British Columbia, Canada V8L 3S8. Cont
ractor shall provide a Triaxys Directional Wave Buoy, Digital
Data Receiver. Waveview Software, GPS w/ Watch Circle Alarm,
V HF/UHF Telemetry, Argos Watch Circle Alarm, Internal Data
Logger and a 15 meter mooring Bungee. Buoys shall have solar
powe red operation for long term deployments, small size, easily
deployed, radio data transmission, one year data logging capabil
ity, rugged, Argos off-station relocation option, three linear
and three angular accelerometers that measure all possible
bu oy motions, spherical buoy shape, widespread National and
International user base, and on board FFT data processing.
Delive ry shall be no later than October 30, 2001. NOTE: Contracting
Office address above is now: Norfolk Federal Building, 200
Granby Street, 8th Floor, Norfolk, VA 23510 See Note 22
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/Reference-Number-RFQEASC0123/listing.html
LINKDESC:
notice
CITE: (A-234 SN50V7A6)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Eastern Administrative Support Center,
200 World Trade Center, Room 209, Norfolk, VA, 23510
SUBJECT: 58--SATELLITE LINKED DIVE RECORDERS
SOL RFQEASC0115357
DUE 090501
POC Michele McCoy, Contract Specialist, Phone (757) 441-6879,
Fax (757) 441-3786, Email michele.a.mccoy@noaa.gov - William
Privott, Contracting Officer, Phone (757) 441-6561, Fax (757
441-3786, Email william.d.privott@noaa.gov
DESC: This is a notice of intent to issue RFQ EASC 01-15357 on
a sole source basis under statutory authority 41 USC 253 (c)(1),
Only One Responsible Source, to Wildlife Computers, 16150 NE
85th Street, #226, Redmond, WA 98052. Contractor shall provide
10 each , SDR-ST 16 (Satellite Linked Dive Recorders) with
reinforced antenna, 250m depth range with 1 m resolution, 4xM1
batteries, saltwater switch and pressure tranducer, all encased
in buoyant, hydrodynamic, pressure resisitant housing. Delivery
shall be no later than October 31, 2001. NOTE: Contracting
Office address above is now: Norfolk Federal Building, 200
Granby Street, 8th Floor, Norfolk, VA 23510. See Note 22.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/RFQEASC0115357/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V7C1)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 58--ENCRYPTION EQUIPMENT
SOL N00604-01-T-B378
DUE 083101
POC LT Chad Burke
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This Announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. All responsible sources may submit a proposal
in response to this RFQ, which shall be considered. Synopsis/solicitation
N00604-01-T-B378 is being issued as a Request For Quote (RFQ),
for a Firm Fixed Price type contract incorporating provisions
and clauses in effect through Federal Acquisitions Circular
97-23 and DFARS Change Notice 20001213. The Regional Contracting
Department, Pearl Harbor, Hawaii intends to negotiate a sole
source contract with Titan Systems Corporation, Pulse Engineering
Division for four line items of encryption equipment. Line
item 1 - KIV-7HS data encryption device up to T1 rates (4070580-0051)
Qty 10 each. Line item 2 - KIV-7HS dual unit housing with two
power supplies (3014-2) Qty 6 each. Line item 3 - KIV-7 red
cable assembly (RS-530/232) Qty 9 each. Line item 4 - KIV-7
black cable assembly (RS-530-232) Qty 9 each. These items are
to be shipped to Commander in Chief, US Pacific Command, Code
J425, Camp H.M. Smith, HI 96861 with 30 days after date of
award. The NAICS code is 333912 for this unrestricted acquisition.
The following clauses apply: FAR 52.212-1, Instructions to
Offerors-Commercial; FAP 52.212-2, Evaluation-Commercial Items;
FAR 52.212-4, Contract Terms and Conditions-Commercial Items;
and FAR 52.212-5, Contracts Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial. Under this
clause, the following are incorporated by reference: FAR 52.222-21,
Prohibition of Segregated Facilities; FAR 52.222-26, Equal
Opportunity; FAR 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration; FAR 52.222-36, Affirmative Action
for Workers with Disabilities; and DFARS 252.225-7001, Buy
American Act and Balance of Payments Program. Proposals must
be received by 3 p.m., Hawaii Standard Time, on 31 August 2001.
Submit proposals to LT Chad Burke via e-mail at chad_burke@pearl.fisc.navy.mil.
For any questions call 808-473-7536.
LINKURL: www.cic.pearl.fisc.navy.mil
LINKDESC:
EMAILADD: chad_burke@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-234 SN50V7L7)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Eastern Administrative Su pport Center,
200 World Trade Center, Room 209, Norfolk, VA, 23510
SUBJECT: 58--VISUAL IMPLANT ELASTOMER TAGS/DETECTOR
SOL RFQEASC0115217
DUE 090501
POC Michele McCoy, Contract Specialist, Phone (757) 441-6879,
Fax (757) 441-3786, Email michele.a.mccoy@noaa .gov - William
Privott, Contracting Officer, Phone (757) 441-6561, Fax (757
441-3786, Email william.d.privott@noa a.gov
DESC: This is a notice of intent to issue RFQ-EASC 01-15217 on
a sole source basis under statutory authority 41 U SC 253 (c)(1),
Only One Responsible Source, to Northwest Marine Technology,
Inc. (NMT), P.O. Box 427, Ben Navis L oop Road, Shaw Island,
WA 98286. These tags shall facilitate marking of Atlantic Salmon
parr and smolts for rel ease in Maine Rivers. Contractor shall
provide 2 each, Handheld Coded Wire Tag Wand Detectors, 5 ea
7-LED Flashl ights and 250 lot of Elastomer Tags (1, 000 per
lot). Delivery shall be no later than 9/30/01. NOTE: Contractin
g Office address above is now: Norfolk Federal Building, 200
Granby STreet, 8th Floor, Norfolk, VA 23510
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/RFQEASC0115217/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7N6)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
821SPTS, 821 SPTS/LGC, 320 N. Beaver Creek St (MS 8 4), Buckley
AFB, CO, 80011-9509
SUBJECT: 58--TO PROVIDE VHF/UHF RADIO SYSTEMS WITH POWER CONERTERS/POWER
SUPPLY AND ANTENNAS
SOL FA2543-01-T-0027
DUE 090501
POC Gene Eastman, Contracting Specialist, Phone 303-677-6734,
Fax 303-677-6443, Email gene.eastman@buckley.a f.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW FAR 12.6, and supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are b eing requested and a written
solicitation will not be issued. Reference FA2543-01-T-0027
as the solicitation num ber for all quotes. The solicitations
document and incorporated provisions and clauses are those
in effect throu gh Federal Acquisition Circular 97-27. This
procurement is 100% set aside for Small Businesses. The NAICS
code/b usiness size standards are 334220/750 people. This requirement
is for 18 supply line item(s). This award will b e on a All
or None basis. Product manufacturer is Motorola or equal. Line
Item 0001: Quantity - 2; item description - URC-200; Transceiver
(URC-200), Handset (PTHS-110), Battery Box (UBC-100), Antenna
(UVU-100), and O&M Manual; Part number 01-P36742M001 Line Item
0002: Quantity - 1; item description - UAC-300; AC Power Supply
for URC-200 & UPA-50, Part number 01-P 35863M001 Line Item
0003: Quantity - 2; item description - UIB-100; 28 VDC input;
provides unfiltered 28 VDC to transceive r and power amplifier;
Ppart number 01-P35807M001 Line Item 0004: Quantity - 1; item
description - URM-100; Rack Mount; Part number 01-P35865M001
Line Item 0005: Quantity - 2; item description - UPA-50; 50
Watt FM, 30 Watt AM power AMplifier, Cable and mount ing kit;
Part number 01-P34364E001 Line Item 0006: Quantity - 1; item
description - UVU-200; Bntenna, Base station; Part number 85-P35990M001
Line Item 0007: Quantity - 1; item description - URF-B61-LLL;
Cable, antenna 50ft Basestation heliax cable for U VU-115,
UVU-130 antennas, includes strain relief. LLL = User defined
cable lengths - Part number 30-P37421K011-L LL Line Item 0008:
Quantity - 2; item description - UEC-120; remote control unit
with 30/90 MHZ, 400-420 MHZ, priva te line, 5 KHZ, and URC-500
compatability. Controls one radio. Part number 01-P36009M009
Line Item 0009: Quantity - 1; item description - URE-U-A50_lll-YY;
cable for URC-200 to remote assembly; Part nu mber 30-P35581J002-XXX-YY
Line Item 0010: Quantity - 2; item description - PTSH-104;
Amplified Remote Speaker (Universal Mount); Part numb er 50-P36033M002
Line Item 0011: Quantity - 2; item description - PTMP-150;
Hand Microphone; Part number 50-P39208N001 Line Item 0012:
Quantity - 1; item description - UVU-130 30" Whit Antenna Mount
& Bracket; Part number 01-P35858 M001 Line Item 0013: Quantity
- 1; item description - URF-V61-LLL; cable, 12 feet of 1/4:
simi-flexible low loss behi cular heliax cable for the UVU-130
antenna, includes strain reliefs; Part number 30-P37421K021-012
Line Item 0014: Quantity - 1; item description - URE-U-A50-LLL-YY;
cable for URC-200 to remote accessory; Part n umber 30-P35581J002-012-04
Line Item 0015: Quantity - 1; item description - UST-200; shocktray
for URC 200, UPA-50, UAC-300 & UIB-100; Part number 01-P35989M001
Line Item 0016: Quantity - 2; item description - BB-590/U;
Ni-Cad rechargeable batteries, 2 required per radio; Part number
BB-590/U Line Item 0017: Quantity - 1; item description - UBS-110;
Commercial Grade Dual Battery Charger; Part number MAI -11752NK
Line Item 0018: Quantity - 1; item description - UMXC-101-L;
50' Cable for UMX-200/300; Part number 30-P39300M00 1-L Required
delivery is 30 days after contract award with acceptance and
FOB at destination. Delivery will be to the Transportation
Officer, 75 S Wolf Creek St, Bldg 940 (between 7:30 AM and
3:30 PM), Buckley AFB, CO 80011-9509. The following provisions
and clauses apply to this acquisition: FAR 52.212-1 Instructions
to Offero rs? Commercial Items; FAR 52.212-4 Contract Terms
and Conditions--Commercial Items; FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items with the following applicable clauses
for para b: 52.203-6, Restrictions on Subcontractor Sales to
the Government; 52.222-21, Prohib ition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employm ent Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.222-19, Child Labor--Cooperation with Author
ities and Remedies; 52.225-13, Restriction on Certain Foreign
Purchases; 52.225-15, Sanctioned European Union Cou ntry End
Products; 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration and FAR 52.21 2-3 Offeror Representations
and Certifications--Commercial Items (offerors shall provide
a completed copy of the provision with offer). FAR 52.211-6
Brand Name or Equal, DFARS 252.212-7000 Offeror representations
and Certifi cations--Commercial Items (offerors shall provide
a completed copy of the provision with offer). DFARS 252.225-7
001 Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquis itions of
Commercial Items with the following applicable clause: 252.206-7000
Domestic Source Restriction; 252.2 25-7001 Buy American Act
and Balance of Payment Program; 252.227-7015 Technical Data--Commercial
Items; 252.227-7 037 Validation of Restrictive Markings on
Technical Data; 252.243-7002 Certification of Requests for
Equitable Ad justment. FAR 52.212-2 Evaluation will be based
on price for best value. All responsible sources are invited
to express their interest to this solicitation. Offer must
be in writing and must include a signature. The govern ment
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the govern ment considering
price and price-related factors. Offers are due no later than
1600 PM MT on 5 September 2001 at 821 SPTS/LGCA, 320 N Beaver
Creek St (MS 84), Buckley AFB, CO 80011-9505. For information
contact SSgt Gene Eas tman, Contract Specialist at (303) 677-6734.
Phone calls will not be accepted. Fax number is 303-677-6443.
E- mail address is gene.eastman@buckley.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2543-01-T-0027/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7R0)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--REMOTE TERMINAL UNITS
SOL DAAH23-01-Q-0577
DUE 090501
POC Karen Jean Jones, 256-955-8759
DESC: It is the Government's intent to acquire sixty-three Remote
Terminal units for the Governments of Taiwan and Egypt. Authority
Cited: Statutory authority permitting other than full and open
competition for this requirement is 10 U.S.C. 2304 (c)(1),
as implemented by paragraphs 6.302-1 of the Federal Acquisition
Regulation (FAR) entitled - Only one responsible source or
only a limited number of responsible sources and no other supplies
or services will satisfy agency requirements. This acquisition
will be a letter contract issued to Raytheon Missile Systems,
1151 East Hermans Road, Tucson, AZ 85706. When calling be prepared
to state name, address and solicitation number. All responsible
sources may submit an offer, which will be considered. See
Numbered Note(s) 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.jones@redstone.army.mil
EMAILDESC:
CITE: (D-235 SN50V7X1)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--REMOTE TERMINAL UNITS
SOL DAAH23-01-Q-0577
DUE 090501
POC Karen Jean Jones, 256-955-8759
DESC: It is the Government's intent to acquire sixty-three Remote
Terminal units for the Governments of Taiwan and Egypt. Authority
Cited: Statutory authority permitting other than full and open
competition for this requirement is 10 U.S.C. 2304 (c)(1),
as implemented by paragraphs 6.302-1 of the Federal Acquisition
Regulation (FAR) entitled - Only one responsible source or
only a limited number of responsible sources and no other supplies
or services will satisfy agency requirements. This acquisition
will be a letter contract issued to Raytheon Missile Systems,
1151 East Hermans Road, Tucson, AZ 85706. When calling be prepared
to state name, address and solicitation number. All responsible
sources may submit an offer, which will be considered. Contact,
Mr. Michael Walton/ AMSAM-AC-SA-F/(256) 842-6011/ Contracting
Officer, Mr. Dante Emanuel, (256) 876-1230!! See Numbered Note(s)
22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.jones@redstone.army.mil
EMAILDESC:
CITE: (D-235 SN50V7X8)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/SRK 29 Randolph Rd Hanscom AFB, MA
SUBJECT: 58--VITEC ELT-PRECISION TARGETING , VITEC ELT -STEREO,
ENGINEERING SERVICES, VITEC ELT PRECISION TARGETING UPGRADE
ENTITLEMENT, AND VITEC ELT-STEREO
SOL F19628-01-Q-0002
DUE 083001
POC Patricia Jarvis 781-377-3539
DESC: Notice of Contract Action (NOCA) - This announcement serves
as notic that on or about 30 Aug 01, the Surveillance Intelligence
Reconnaissance Program Office, ESC, Hanscom AFB, MA 01731 intends
to solicit and negotiate with BAE systems VITec Imaging the
following: Item QTY P/N ITEM DESCRIPTION 1 8 SW-0260 VITec
ELT-Precision Targeting (Classified) N/A A government-approved
receiving address must be provided when purchasing this module.
* Polynomial Registration Tool - Allows the user to perform
a point transfer from tactical imagery to DPPDB or NTM imagery
when tactical ESD/telemetry data is unavailable. * Sensor Models
- Operates with the sensor models being developed by the SAF/SP.
The sensor models will be NIMA validated and certified. * National
Source Selection - Allows the user to "Dial-an-Accuracy" (I.e.
specify a desired CE and LE for a target point) and select
a subset of NTM or DPPDB images from a database that provides
the desired accuracy. * Tactical Source Selection - Allows
an extension of the National Source Selection and allows tactical
imagery to be added to the targeting solution set. * NTM Single-Ray
Intersection with Terrain Geopositioning - Allows the user
to extract target geocoordinates and accuracies using a single
NTM image and DTED terrain data. * DPPDB Geopositioning - Allows
the user to extract target geocoordinates and accuracies from
DPPDB data. * NTM Multi-Image Geopositioning (MIG) - Allows
the user to extract target geocoordinates and accuracies from
multiple NTM images (both same mode and mixed mode). 2 8 SW-0270
VITec ELT-Stereo - An optional module to the base ELT that
allows the N/A user to display stereo images in 3D stereo using
stereo equipment. Also allows the user to display stereo pair
in monosopic mode (split screen) and obtain a CE and LE from
a DPPDB. 3 1 TC-0013 Engineering Services - Continental US
N/A Includes travel and living expenses 4 8 SW-0260-U VITec
ELT-Precision Targeting (Classified) Upgrade Entitlement 10/1/00-9/30/02
5 8 SW-0270-U VITec ELT-Stereo Upgrade Entitlement 10/1/00-9/30/02
The notice signifies the Government's intent to issue a sole
source contract, pursuant to 10 USC 2304(c)(1) to BAE Systems
11400 Commerce Park Drive, Reston, VA. The period of performance
for this execution will be 10 days after receipt of order.
This synopsis is for information and planning purposes and
does not constitute an Invitation for Bids (IFB) or Request
for Proposal (RFP). This notice should not to be construed
as a commitment by the Government. See Notes 22 and 26. An
Acquisition Ombudsman, Colonel Joseph B. Magnone, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: patricia.jarvis@hanscom.af.mil
EMAILDESC:
CITE: (D-235 SN50V830)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/SR, Intelligencce, Surveillance, & Reconnaissance
Integration SPO, 29 Randolph Rd., Hanscom AFB, MA 01731-3010
SUBJECT: 58--UPGRADE OF EAGLE VISION SYSTEMS DATA INTEGRATION
SEGMENT (DIS) SYSTEMS.
SOL N/A
DUE 092401
POC ROBERT D. TOOMBS, CONTRACTING OFFICER, 781-377-3989
DESC: This CBD announcement constitutes a Notice of Contract
Action (NOCA). The Information Exploitation Systems (SRG) Program
Office is supporting the upgrade of Eagle Vision Systems in
support of USAF and ANG operating commands. The Air Force intends
to award a contract to Veridian Systems Division to support
the construction, integration, and sustainment for the following:
three (3) transit-cased DISs; options for two (2) additional
DISs; six one-year options for maintenance, sustaining engineering
support, training, contingency/exercise support, and surge
support; all necessary cabling and interconnects; a one year
warranty beginning after installation and checkout of each
system at USAF and ANG military locations in Europe and CONUS;
spare parts; manuals; factory and on-site acceptance testing;
installation and integration; training; and shipping. The equipment
will be installed and integrated at Ramstein AB, GE; Reno ANG,
Reno, NV; and McEntire ANG, Eastover, SC; option locations
are to be determined. These systems and services will be acquired
under FAR Part 12 procedures. The DIS provides the hardware
and software to accept commercial satellite imagery and National
Technical Means (NTM) data and produce radiometrically-balanced,
georegistered, orthorectified, mosaicked imagery products in
standard formats compatible with Command and Control, Information,
Surveillance, and Reconnaissance (C2ISR) architecture requirements
for direct use with mission planning and rehearsal systems
(e.g. Air Force Mission Support System (AFMSS), PowerScene,
etc). This acquisition will replace two (2) existing DIS systems
and create a third (new) DIS system and provide options for
two additional new DISs. Operations and maintenance manuals
shall be in the English language. Delivery of all DIS items
and services to USAF and ANG sites will occur not later than
12 months from date of contract award. The Air Force anticipates
the award of a contract for the period from 21 January 2002
through 22 August 2008. The proposed contract action is for
services for which the Government intends to solicit and negotiate
with one source under authority of FAR 6.302-1. 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. Interested firms
should include in their response: the company name; address;
CAGE code; a point of contact; size of business (i.e., large
business; small business/small disadvantaged business, 8 (a)
concern, or small women-owned business); facility clearance,
and indicate if U.S. or foreign owned entity. Interested respondents
must possess the existing facility and personnel security clearances
for US collateral SECRET information. In addition, any responses
shall address the firm's capabilities to perform all tasks
outlined above. See the Hanscom Air Force acquisition web site
for additional information concerning other Eagle Vision activities
(www.herbb.hanscom.af.mil). Submit statement of qualifications,
along with supporting documentation to: ESC/SRK, 29 Randolph
Road, Hanscom AFB, MA 01731-3010, Attn: Mr. Robert D. Toombs,
Contracting Officer, or via electronic transmission to Mr.
Robert D. Toombs, Contracting Officer, robert.toombs@hanscom.af.mil,
or Ms. Barbara Fedele, Contract Specialist, barbara.fedele@hanscom.af.mil.
Contractors desiring to do business with the Air Force must
be registered in the DoD Central Contracting Reporting System.
In addition, contractors will indicate whether or not their
equipments and services are offered through GSA schedule or
any other government-wide agency contract. Responses must be
received no later than 15 calendar days after the date of this
publication and should not exceed ten (10) pages on 8 X 11
inch paper with type no smaller than 12 pitch. The Government
anticipates award of a contract on or about 21 January 2002.
This synopsis does not constitute a Request for Proposal; neither
restricts the government as to the ultimate acquisition approach,
nor should be construed as a commitment by the Government.
The Government will consider all responses to this notice received
within 15 days after release of this notice. Request you direct
any questions to either Mr. Robert Toombs or Ms. Barbara Fedele.
Notes 22 and 26 apply. LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILDESC:
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: robert.toombs@hanscom.af.mil
EMAILDESC:
CITE: (D-235 SN50V837)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--SAPPHIRE LASER
SOL 182751
DUE 082701
POC Deborah L. Volan, Contract Specialist, Phone (216) 433-5420,
Fax (216) 544-2480, Email Deborah.L.Volan@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). DESCRIPTION: ULTRAFAST
TITANIUM: SAPPHIRE LASER WITH DUAL FEMTO/PICOSECOND CAPABILITY.
INCLUDES X-WAVE BROADBAND OPTICS AND OPTIMA ON-BOARD DIAGNOSTICS.
SEE BELOW FOR FULL SPECIFICATIONS. QUANTITY: (1) EACH; Manufacturer:
COHERENT, INC.; MODEL NO: MIRA OPT 900-D Specifications for
a Solid State Pump Laser- 5W and Mira 900 femtosecond/Optima.
Performance Specifications: A. The laser must produce up to
5-Watts Continuous Wave (CW) output power at 532 nm, B. The
laser output power must be continuously variable from 0.5 (or
lower) to 5.0 Watts with 0.05 W or better resolution, (Laser
must maintain a mode quality M2 <1.1 from 10.0 - 0.5 Watts)
C. Emission must be single frequency: Linewidth must be less
than 5 MHz Full Width at Half Maximum (FWHM) for at least 50
msec duration. D. The laser must have less than 0.04% rms amplitude
noise (10 Hz to 1 GHz bandwidth), E. Output power stability
shall be better than +/- 1%, measured over a minimum two-hour
duration, F. Output beam must maintain a gaussian, TEM00 spatial
intensity distribution, G. Output beam diameter must be nominally
2 +/- 0.5 mm, H. Output beam divergence must be nominally 0.5
mrad (full angle, measured at FWHM), I. Output beam must be
linearly polarized having at least a 100:1 polarization ratio,
J. Pointing stability shall be less than 5 microradians per
degree Celsius, K. System warm-up time to achieve optimal lasing
conditions shall not exceed 10 minutes for day-to-day operation,
L. The LBO frequency doubling crystal must be automatically
temperature tuned as the system ages. M. Optimum diode temperature
must be automatically maintained to peak system efficiency
as the diode ages. System Specifications: A. The laser head
must be hermetically sealed to prevent dust/debris from entering
the optical cavity. This specification is required for safety
and protection of the laser optics. The laser will be used
to pump a Ti:Sapphire laser for MPE. ( see below) B. The laser
system should not require time consuming or service engineer
adjustment of optical components in laser cavity. C. The diode
bars pumping the laser Nd:YVO4 gain media must be aluminum
free to ensure maximized laser lifetime and optimal emission
properties. Manufacture must be able to show actual diode lifetime
data (on request) that demonstrates diode lifetime of 10K hours
or better. D. The diode bars pumping the laser Nd:YVO4 gain
media must be field replaceable, at the user level, with out
the need to access the laser head. The installation requirements
will not permit access to the laser head without disturbing
sensitive microscope alignment. The time and expense of service
involvement to re-align the microscope and re-optimize microscope
performance would not be acceptable. It is a requirement that
the diode bar assembly be replaced with out disturbing the
experiment E. The laser power supply must be rack mountable
on a standard 19-inch laboratory rack, F. All variable laser
operating parameters must be adjustable via power supply front
panel controls, G. The laser power supply must have a back-lit
display panel for displaying/setting laser operating conditions
in dark environments H. The laser power supply must be RS-232
computer controllable, such that all laser operating parameters
can be read/set using a PC-compatible computer, I. The laser
head must be connected to the power supply with an umbilical
cord at least 10 feet in length, J. The laser system must operate
on 110 VAC line power only, so it can be operated from a normal
wall plug, K. The laser head and power supply must include
any need external cooling component required for operation
- the optical cavity and the diode power supply must be cooled
by the same unit. L. The laser system shall have a switch closure
safety interlock independent of the 110 VAC line power required
by the laser power supply. M. The laser system shall be delivered
with operating manuals and all cabling required for normal
operation. Specifications for a Femtosecond Modelocked Ti:S
oscillator to be used with a solid state pump source: Ti:S
Oscillator Optical configuration - TiS laser will be manufactured
on two-dimensional baseplate for ease of installation/re-installation,
training, and end user productivity. The optical path will
be planar and laid out horizontally to minimize dust contamination.
The system must have a starter mechanism that reproducibly
initiates mode-locked operation and shuts off automatically
once mode-locking has started. Variable group velocity dispersion
compensation should be provided with a simple 2-prism configuration
within the laser cavity. A two prism design minimizes the effect
of beam walk and alignment with the MPE system when tuning.
4 prism systems are unacceptable due to the alignment requirements.
Tuning method - TiS laser will implement tuning through use
of a BRF to minimize beam walk on changing wavelengths and
minimize contamination of optical surfaces. Single optic set
tuning -tuning of the oscillator from a nominal 700 to 980
nm region to gain access to appropriate colors for exciting
samples. System must operate with a Loss differential or as
a Passive modelocked system. Ti:S lasers can operate in either
Modelocked or CW lasing action. The CW action potentially damages
biological samples and contributes amplitude noise to the experiment.
System must include both loss and gain differential mechanisms
of mode-locking to provide stable mode-locking over the tuning
range. System must include slit to provide a loss differential.
A system that requires the adjustment of the power of pump
laser is unacceptable and adds an unwanted complication. Ti:S
CW operation: System must include a separate cavity for CW
broad band emission. The laser must have a separate CW cavity
that can be easily selected to permit the operation in this
mode. The ability to operate as broadband CW Ti:S laser is
a requirement for both potential experiments and as an aide
to alignment. Ti:S Picosecond: System must include a separate
cavity for future picosecond operation. Diagnostics (included
with base femtosecond system) for picosecond include, a microprocessor
controlled feedback mechanism which automatically adjusts GTI
spacing as the wavelength is tuned. GTI optimization provides
continuously tunable picosecond output over the entire Ti:S
wave length range with a breaks. System must not require extensive
modification to change from femtosecond to picosecond operation
i.e. removal or replacement of major components such as GTI,
BRF. The system MUST provide continuous tuning, future picosecond
experiments will not tolerate breaks in tuning. Diagnostics
and integrated detectors - The following detectors and monitoring
systems are required to be integrated with the oscillator.
The detectors are included in the system price detectors include
feedback and integration into the system, they will be serviced
and supported by a single vendor. Only the Coherent Mira 900
femtosecond laser system offers this capability. 1. Humidity
detector: Wavelengths in the 910 -980 region, have a further
requirement that mandates the system include a humidity detector
to monitor water vapor, measured as a percent, to insure the
system is ready to be used in this wavelength region from 910
-1000 2. Intracavity continuous wave and modelocked power indication:
To quickly acquire lazing from a coarse alignment condition,
a fluorescence detection system capable of optimizing cavity
alignment below lazing threshold is essential to alignment
and operation. The detector shall be autoranging, autoswitching,
and with optical components integrated into laser head to prevent
misalignment by external users of our facility 3. CW detector
and monitor: System must include the ability to monitor the
femtosecond pulse structure for CW breakthrough. First generation
Ti:S oscillators without integrated detectors for CW and ML
laser pulses require external diagnostics costing about $20,000
(see report of Xu and Webb, JOPSA B 13(3) 481 (1996) ). CW
break through may cause one or all of the following, unwanted
heating of the sample, biological sample damage, back ground
fluorescence that interferes with experimental results. Only
the Coherent laser system offers a system that includes continuous
monitoring for CW emission. 4. Microprocessor controlled GTI
spacing for continuous tuning (option must be available) for
future upgrade to picosecond capability. Low noise specification
- Measuring small NLO signals requires low amplitude noise
from the system. The oscillator noise specification must be
less than 0.1% rms measured across 10Hz-1000MHz bandwidth.
The provisions and clauses in the RFQ are those in effect through
FAC 97-30. The NAICS Code and the small business size standard
for this procurement are 334413 and 500, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to NASA Glenn Research Center is required within 90
days ARO. Delivery of FOB Destination is preferred. The DPAS
rating for this procurement is DO-C9. Quotations for the items(s)
described above are due by close of business on August 27,
2001, and may be mailed or faxed to NASA Glenn Research Center,
Attn: Debbie Volan, MS: 500-315, 21000 Brookpark Road, Cleveland,
OH 44135, FAX Number: (216) 433-2480. Include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#182751
LINKDESC:
EMAILADD: Deborah.L.Volan@grc.nasa.gov
EMAILDESC:
CITE: (D-235 SN50V847)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: 58--BATTERY FOR MITEL MDL 200SG TELEPHONE SWITCH TO
INCLUDE INSTALL
SOL DABT59-01-Q-0050
DUE 010905
POC Janice Moore, 804-734-4575
DESC: 1 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;
request for quotes are being requested under RFQ #DABT59-01-Q-0050
and a written solicitation will not be issued as a Request
for Quotation, under simplified acquisition procedures in accordance
with FAR 13.5. The FSC Code is 5805. The anticipated award
date will be made on or before 07 Sep 2001. This combined Synopsis/Solicitation
incorporates provisions and clauses that are in effect through
the Federal Acquisition Circular (FAC) 97-27. This solicitation
is a 100% small business set-aside. Offerors should contact
Janice Moore at 804-734-4575 to schedule a site visit. The
closing date will be 05 Sep 2001 by 2:00 p.m., Eastern Standard
Time. The standard industrial classification code is 4813,
with a size standard of 1,500 employees. Delivery is FOB Destination.
Delivery to the site is required on or before 21 December,
2001. The Directorate of Contracting, Fort Lee, VA has a requirement
for CLIN 0001 BATTERY FOR MITEL MDL 200SG TELEPHONE SWITCH.
Contractor shall provide all labor, materials, supervision
and equipment in performing all operations in connection with
furnishing and installing two (2) strings of C&D Liberty 2000
Model HD-900 that would provide approximately 9.5 hours of
run time @ a 200A load. Temporary battery is to be furnished
during disconnection/removal of existing battery and upon completion
of installation, will include disposal of existing battery.
Location of equipment is in DOIM, Bldg 8045, Fort Lee, Virginia.
The work shall be performed in the best and most professional
manner by qualified journeyman skilled in their respective
trade. The contractor shall provide start up and testing of
all equipment. FAR 52.212-1, Instructions to Offerors Commercial
applies to this acquisition; 52.212-2 Evaluation Commercial
Items (Jan 1999). The government will award to contractor a
contract resulting from this combined synopsis/solicitation
to the responsible offeror whose quotes conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate quotes: quality, price, timeliness and
responsiveness of services, customer satisfaction. All responsible
sources may submit quotes, which, if timely received the government
shall consider. FAR 52.212-3, Offer Representations and Certifications
Commercial Items, offerors are to include a complete copy of
the provisions with its offer; FAR 52.212-4, Contract Terms
and Conditions Commercial items; 52.247-34 FOB Destination,
52.219-6 Total Small Business Set-Aside, FAR 52.212-11 Restrictions
on Certain Foreign Purchases, 52.219-1. FAR 52.212-5 (Contract
Terms and Conditions required to Implement Statutes or Executive
Orders) Commercial Items applies with the following FAR clauses
in paragraph (b) which will apply to the resultant contract:
52.219-8 Utilization of Small Business Concerns, 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Disabled
Veterns and Veterans of the Vietnam Era, 52.222-36 Affirmative
Action for Workers with Disabilities, 52.225-1 Buy American
Act Balance of Payments Program--Supplies, 52.225-3 Buy American
Act North American Free Trade Agreement, 52.232-33 Payment
by Electronic Funds Transfer, 52.222-41, Service Contract Act
of 1965, 52.242-13 Bankruptcy, 52.252-1 Solicitation Provisions
Incorporated by Reference, 52.252-2 Clauses Incorporated by
Reference, 52.252-6 Autorized Deviations in Clauses, 252.204-7004
Required Central Contractor Registration. Offerors not in possession
of the above referenced clauses in full text may obtain them
at http://acqnet.sarda.mil. Responses to this solicitation
are due by 05 September 2001 by 2:00 p.m., Eastern Standard
Time and should be mailed to: Directorate of Contracting, ATTN:
Janice S. Moore, 1830 Quartermaster Road, Fort Lee, Virginia
23801-1606. Please reference solicitation number on your quotes.
Quotes must be in writing. Facsimile quotations are acceptable.
The facsimile number is (804) 734-4633. Offerors must be registered
in Central Contractor Registration database to be eligible
for award. (Ref. DFAR 252.204-7004). To verify registration,
Cage Code, Duns and Federal Tax ID # must be provided. Contractors
are hereby notified that effective 1 September 2001, contractors
are required to obtain a temporary visitor's pass or register
their vehicle at the Provost Marshall's Office in order to
gain access to Fort Lee. Questions concerning this combined
synopsis/solicitation should be addressed to Janice Moore,
804/734-4575, fax 804/734-4633. SEE NUMBERED NOTE 1.
LINKURL: http://155.217.90.208
LINKDESC:
EMAILADD: MOOREJ2@LEE.ARMY.MIL
EMAILDESC:
CITE: (W-235 SN50V874)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--LOW NOISE RADIO FREQUENCY AMPLIFIER
SOL N00164-01-R-0114
DUE 091701
POC Pearson, Diane, Code 1163WB, Tel 812-854-5201, Fax 812-854-3805,
email pearson_d@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-R-0114 is hereby issued
as a request for proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27 as well as DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
334290 and the size standard is 750 employees. This requirement
is 100% set aside for small business. This requirement is for
the following: CLIN 0001 Low Noise Radio Frequency Amplifiers
to be manufactured in accordance with Naval Air Systems Command
Drawing/Specification 171AS515; CLIN 0002 Low Noise Radio Frequency
Amplifiers to be manufactured in accordance with Naval Air
Systems Command Drawing/Specification 171AS516; CLIN 0003 Low
Noise Radio Frequency Amplifiers to be manufactured in accordance
with Naval Air Systems Command Drawing/Specification 171AS517;
CLIN 0004 Low Noise Radio Frequency Amplifiers to be manufactured
in accordance with Naval Air Systems Command Drawing/Specification
172AS507; CLIN 0005 Low Noise Radio Frequency Amplifiers to
be manufactured in accordance with Naval Air Systems Command
Drawing 172AS508. This will be a Firm-Fixed Price Indefinite
Delivery/Indefinite Quantity type contract. Pricing is hereby
requested for year-one quantity 5 each (1 October 01 30 September
02), year two quantity 1 5 each (1 October 02 30 September
03) and year three quantity 1 5 each (1 October 03 30 September
04). The minimum quantity is 5 each of each CLIN and the maximum
quantity is 10 each of each CLIN. The minimum quantity of 5
each will be procured at the time of contract award which is
anticipated to be no later than 28 September 01. First Article
Testing will be performed on two amplifiers per each CLIN.
First Article Testing will include environmental and electrical
testing which shall be performed in accordance with the specifications
contained in each technical data package. If the two amplifiers
pass the testing, they will become part of the production units.
The Government will waive, with proof, First Article Testing
for companies that have previously, successfully completed
the required First Article Testing for each individual amplifier.
The drawings/specifications contain technical data whose export
is restricted by the Arms Export Control Act. All interested
small business concerns, possessing the capability of manufacturing
Low Noise Radio Frequency Amplifiers, must request in writing
copies of the technical data packages. Along with your request
provide company name, complete address, phone number and or
e-mail address and cage code. The Government will verify your
company status to ensure your company is U.S. owned and controlled
or if your company is an acceptable foreign country identified
in the AECA guidelines. Requests for the data packages may
be made via facsimile 812-854-3805 or e-mailed to pearson_d@crane.navy.mil.
All qualified companies will be provided a copy of the technical
data package via mail. Companies receiving the technical data
packages shall not export the information contained in the
technical data packages. Amplifiers requiring First Article
Testing are required F.O.B. NSWC Crane 47522 within 90 days
after award. The remaining production units are required 120
days after successful completion of First Article Testing.
If First Article Testing is not required, delivery of all production
units is 120 days after contract award. The contractor shall
schedule deliveries under the resultant contract to ensure
arrival at final destination only on Monday through Friday
(excluding holidays) between the hours of 7:30 AM and 2:00
PM local time. Delivery is required FOB NSWC Crane Division,
300 Highway 361, Crane, IN 47522-5001 Mark for BLDG. 3241,
Code 80242 Attention: Mr. Anthony Silvers. Delivery orders
shall be placed utilizing the DD1155 form. NAVSURFWARCENDIV
Crane is the only agency authorized to place orders under the
resultant contract(s). Inspection and acceptance will be at
NSWC Crane, IN for all amplifiers not requiring First Article
Testing. Amplifiers requiring First Article Testing will be
accepted/rejected by representatives of the Government at the
testing facility. If determined to be in the best interest
to the Government, multiple awards will be issued. Contract
award will be made on the basis of the lowest offered price
meeting the terms and conditions of this synopsis/solicitation.
The Government will also evaluate past performance on previous
Government or commercial contracts for same/similar radio frequency
low noise amplifiers. Offerors must submit a list of a minimum
of three of their most recent contracts. The information must
contain company name, contract number, POC and phone number.
For evaluation purposes, an additional $16,695.00 for each
lot of two amplifiers requiring First Article Testing will
be factored into the total price proposed by any offeror who
has not previously, successfully passed First Article Testing.
Offers that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This contract 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: 52.216-27; 52.203-3; 52.211-14 (DO X );
52.211-15; 52.212-1 (NOTE: paragraph (e) of 52.212-1 is not
applicable); 52.212-3 Alt l [FILL-IN] (NOTE: paragraph (b)
of 52.212-3 is not applicable); NOTE: This provision MUST be
filled out completely and submitted with the offer. 52.212-4;
52-212-5 (incorporating 52.219-4; 52.219-8; 52.222-21; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.225-13; 52.232-33;); 52.215-5
(fax #812-854-3805); 52.242-15; 252.204-7004; 252.212-7000;
252.212-7001 (incorporating 252.225-7001; 252.225-7012; 252.243-7002;
252.247-7023); 252.246-7000. FIRST ARTICLE APPROVAL-GOVERNMENT
TESTING (SEP 1989) (FAR 52.209-4) (a) The Contractor shall
deliver two (2) units of Lot/Item 0001 within 90 calendar days
from the date of this contract to the Government at NSWC Crane
Division, 300 Highway 361, Crane, IN 47522-5001 Mark for Bldg.
3241, Attention Mr. Anthony Silvers, Code 80242. Testing will
be performed at Raytheon Technical Services in Indianapolis,
IN. The shipping documentation shall contain this contract
number and the Lot/Item identification. The characteristics
that the first article must meet and the testing requirements
are specified elsewhere in this contract. (b) Within 120 calendar
days after the Government receives the first article, the Contracting
Officer shall notify the Contractor, in writing, of the conditional
approval, approval, or disapproval of the first article. The
notice of conditional approval or approval shall not relieve
the Contractor from complying with all requirements of the
specifications and all other terms and conditions of this contract.
A notice of conditional approval shall state any further action
required of the Contractor. A notice of disapproval shall cite
reasons for the disapproval. (c) If the first article is disapproved,
the Contractor, upon Government request, shall submit an additional
first article for testing. After each request, the Contractor
shall make any necessary changes, modifications, or repairs
to the first article or select another first article for testing.
All costs related to these tests are to be borne by the Contractor,
including any and all costs for additional tests following
a disapproval. The Contractor shall furnish any additional
first article to the Government under the terms and conditions
and within the time specified by the Government. The Government
shall act on this first article within the time limit specified
in paragraph (b) of this clause. The Government reserves the
right to require an equitable adjustment of the contract price
for any extension of the delivery schedule or for any additional
costs to the Government related to these tests. (d) If the
Contractor fails to deliver any first article on time, or the
Contracting Officer disapproves any first article, the Contractor
shall be deemed to have failed to make delivery within the
meaning of the Default clause of this contract. (e) Unless
otherwise provided in the contract, the Contractor- (1) May
deliver the approved first article as a part of the contract
quantity, provided it meets all contract requirements for acceptance
and was not consumed or destroyed in testing; and (2) Shall
remove and dispose of any first article from the Government
test facility at the Contractor's expense. (f) If the Government
does not act within the time specified in paragraph (b) or
(c) of this clause, the Contracting Officer shall, upon timely
written request from the Contractor, equitably adjust under
the Changes clause of this contract the delivery or performance
dates and/or the contract price, and any other contractual
term affected by the delay. (g) The Contractor is responsible
for providing operating and maintenance instructions, spare
parts support, and repair of the first article during any first
article test. (h) Before first article approval, the acquisition
of materials or components for, or the commencement of production
of, the balance of the contract quantity is at the sole risk
of the Contractor. Before first article approval, the costs
thereof shall not be allocable to this contract for (1) progress
payments, or (2) termination settlements if the contract is
terminated for the convenience of the Government. (i) The Government
may waive the requirement for first article approval test where
supplies identical or similar to those called for in the schedule
have been previously furnished by the Offeror/Contractor and
have been accepted by the Government. The Offeror/Contractor
may request a waiver. Alternate I (JAN 1989) (j) The Contractor
shall produce both the first article and the production quantity
at the same facility. FAR 52.209-4 Alternate II (SEP 1989)
(k) Before first article approval, the Contracting Officer
may, by written authorization, authorize the Contractor to
acquire specific materials or components or to commence production
to the extent essential to meet the delivery schedules. Until
first article approval is granted, only costs for the first
article and costs incurred under this authorization are allocable
to this contract for (1) progress payments, or (2) termination
settlements if the contract is terminated for the convenience
of the Government. If first article tests reveal deviations
from contract requirements, the Contractor shall, at the location
designated by the Government, make the required changes or
replace all items produced under this contract at no change
in the contract price. ORDERING (OCT 1995) (FAR 52.216-18)
(a) Any supplies and services to be furnished under this contract
shall be ordered by issuance of delivery orders or task orders
by the individuals or activities designated in the Schedule.
Such orders may be issued from September 28, 2001 through September
30, 2004 . (b) All delivery orders or task orders are subject
to the terms and conditions of this contract. In the event
of conflict between a delivery order or task order and this
contract, the contract shall control. (c) If mailed, a delivery
order or task order is considered "issued" when the Government
deposits the order in the mail. Orders may be issued orally,
by facsimile, or by electronic commerce methods only if authorized
in the Schedule. ORDER LIMITATIONS (OCT 1995) (FAR 52.216-19)
(a) Minimum Order. When the Government requires supplies or
services covered by this contract in an amount of less than
5 each of each CLIN, the Government is not obligated to purchase,
nor is the Contractor obligated to furnish, those supplies
or services under the contract. (b) Maximum Order. The Contractor
is not obligated to honor--(1) Any order for a single item
in excess of 10 each of each CLIN (2) Any order for a combination
of items in excess of 10 each of each CLIN; or (3) A series
of orders from the same ordering office within N/A days that
together call for quantities exceeding the limitation in subparagraph
(1) or (2) of this section. (c) If this is a requirement contract
(i.e., includes the Requirements clause at subsection 52.216-21
of the Federal Acquisition Regulation (FAR), the Government
is not required to order a part of any one requirement from
the Contractor if that requirement exceeds the maximum-order
limitations in paragraph (b) above. (d) Notwithstanding paragraphs
(b) and (c) above, the Contractor shall honor any order exceeding
the maximum order limitations in paragraph (b), unless that
order (or orders) is returned to the ordering office within
N/A days after issuance, with written notice stating the Contractor's
intent not to ship the item (or items) called for the reasons.
Upon receiving this notice, the Government may acquire the
supplies or service from another source. EXPEDITING CONTRACT
CLOSEOUT (NAVSEA) (DEC 1995) (a) As part of the negotiated
fixed price or total estimated amount of this contract, both
the Government and the Contractor have agreed to waive any
entitlement that otherwise might accrue to either party in
any residual dollar amount of $500 or less at the time of final
contract closeout. The term "residual dollar amount" shall
include all money that would otherwise be owed to either party
at the end of the contract except that, amounts connected in
any way with taxation, allegations of fraud and/or antitrust
violations shall be excluded. For purposes of determining residual
dollar amounts, offsets of money owed by one party against
money that would otherwise be paid by that party may be considered
to the extent permitted by law. This agreement to waive entitlement
to residual dollar amounts has been considered by both parties.
It is agreed that the administrative costs for either party
associated with collected such small dollar amounts could exceed
the amount to be recovered. The offeror shall provide its Commercial
and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Offers may be faxed or e-mailed to Diane L. Pearson,
FAX 812-854-3805, e-mail address pearson_d@crane.navy.mil.
All required information must be received on or before September
17, 2001 at 1200 Eastern Standard Time. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-235 SN50V8A6)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--LOW NOISE RADIO FREQUENCY AMPLIFIER
SOL N00164-01-R-0114
DUE 091701
POC Pearson, Diane, Code 1163WB, Tel 812-854-5201, Fax 812-854-3805,
email pearson_d@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-R-0114 is hereby issued
as a request for proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27 as well as DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
334290 and the size standard is 750 employees. This requirement
is 100% set aside for small business. This requirement is for
the following: CLIN 0001 Low Noise Radio Frequency Amplifiers
to be manufactured in accordance with Naval Air Systems Command
Drawing/Specification 171AS515; CLIN 0002 Low Noise Radio Frequency
Amplifiers to be manufactured in accordance with Naval Air
Systems Command Drawing/Specification 171AS516; CLIN 0003 Low
Noise Radio Frequency Amplifiers to be manufactured in accordance
with Naval Air Systems Command Drawing/Specification 171AS517;
CLIN 0004 Low Noise Radio Frequency Amplifiers to be manufactured
in accordance with Naval Air Systems Command Drawing/Specification
172AS507; CLIN 0005 Low Noise Radio Frequency Amplifiers to
be manufactured in accordance with Naval Air Systems Command
Drawing 172AS508. This will be a Firm-Fixed Price Indefinite
Delivery/Indefinite Quantity type contract. Pricing is hereby
requested for year-one quantity 5 each (1 October 01 30 September
02), year two quantity 1 5 each (1 October 02 30 September
03) and year three quantity 1 5 each (1 October 03 30 September
04). The minimum quantity is 5 each of each CLIN and the maximum
quantity is 10 each of each CLIN. The minimum quantity of 5
each will be procured at the time of contract award which is
anticipated to be no later than 28 September 01. First Article
Testing will be performed on two amplifiers per each CLIN.
First Article Testing will include environmental and electrical
testing which shall be performed in accordance with the specifications
contained in each technical data package. If the two amplifiers
pass the testing, they will become part of the production units.
The Government will waive, with proof, First Article Testing
for companies that have previously, successfully completed
the required First Article Testing for each individual amplifier.
The drawings/specifications contain technical data whose export
is restricted by the Arms Export Control Act. All interested
small business concerns, possessing the capability of manufacturing
Low Noise Radio Frequency Amplifiers, must request in writing
copies of the technical data packages. Along with your request
provide company name, complete address, phone number and or
e-mail address and cage code. The Government will verify your
company status to ensure your company is U.S. owned and controlled
or if your company is an acceptable foreign country identified
in the AECA guidelines. Requests for the data packages may
be made via facsimile 812-854-3805 or e-mailed to pearson_d@crane.navy.mil.
All qualified companies will be provided a copy of the technical
data package via mail. Companies receiving the technical data
packages shall not export the information contained in the
technical data packages. Amplifiers requiring First Article
Testing are required F.O.B. NSWC Crane 47522 within 90 days
after award. The remaining production units are required 120
days after successful completion of First Article Testing.
If First Article Testing is not required, delivery of all production
units is 120 days after contract award. The contractor shall
schedule deliveries under the resultant contract to ensure
arrival at final destination only on Monday through Friday
(excluding holidays) between the hours of 7:30 AM and 2:00
PM local time. Delivery is required FOB NSWC Crane Division,
300 Highway 361, Crane, IN 47522-5001 Mark for BLDG. 3241,
Code 80242 Attention: Mr. Anthony Silvers. Delivery orders
shall be placed utilizing the DD1155 form. NAVSURFWARCENDIV
Crane is the only agency authorized to place orders under the
resultant contract(s). Inspection and acceptance will be at
NSWC Crane, IN for all amplifiers not requiring First Article
Testing. Amplifiers requiring First Article Testing will be
accepted/rejected by representatives of the Government at the
testing facility. If determined to be in the best interest
to the Government, multiple awards will be issued. Contract
award will be made on the basis of the lowest offered price
meeting the terms and conditions of this synopsis/solicitation.
The Government will also evaluate past performance on previous
Government or commercial contracts for same/similar radio frequency
low noise amplifiers. Offerors must submit a list of a minimum
of three of their most recent contracts. The information must
contain company name, contract number, POC and phone number.
For evaluation purposes, an additional $16,695.00 for each
lot of two amplifiers requiring First Article Testing will
be factored into the total price proposed by any offeror who
has not previously, successfully passed First Article Testing.
Offers that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This contract 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: 52.216-27; 52.203-3; 52.211-14 (DO X );
52.211-15; 52.212-1 (NOTE: paragraph (e) of 52.212-1 is not
applicable); 52.212-3 Alt l [FILL-IN] (NOTE: paragraph (b)
of 52.212-3 is not applicable); NOTE: This provision MUST be
filled out completely and submitted with the offer. 52.212-4;
52-212-5 (incorporating 52.219-4; 52.219-8; 52.222-21; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.225-13; 52.232-33;); 52.215-5
(fax #812-854-3805); 52.242-15; 252.204-7004; 252.212-7000;
252.212-7001 (incorporating 252.225-7001; 252.225-7012; 252.243-7002;
252.247-7023); 252.246-7000; [FILL IN] OFFEROR REPRESENTATIONS
AND CERTIFICATIONS--COMMERCIAL ITEMS (DFAR 252.212-7000) (NOV
1995) This provision MUST be filled out completely and submitted
with the offer. FIRST ARTICLE APPROVAL-GOVERNMENT TESTING (SEP
1989) (FAR 52.209-4) (a) The Contractor shall deliver two (2)
units of Lot/Item 0001 within 90 calendar days from the date
of this contract to the Government at NSWC Crane Division,
300 Highway 361, Crane, IN 47522-5001. Mark for Bldg. 3241,
Attention Mr. Anthony Silvers, Code 80242. Testing will be
performed at Raytheon Technical Services in Indianapolis, IN.
The shipping documentation shall contain this contract number
and the Lot/Item identification. The characteristics that the
first article must meet and the testing requirements are specified
elsewhere in this contract. (b) Within 120 calendar days after
the Government receives the first article, the Contracting
Officer shall notify the Contractor, in writing, of the conditional
approval, approval, or disapproval of the first article. The
notice of conditional approval or approval shall not relieve
the Contractor from complying with all requirements of the
specifications and all other terms and conditions of this contract.
A notice of conditional approval shall state any further action
required of the Contractor. A notice of disapproval shall cite
reasons for the disapproval. (c) If the first article is disapproved,
the Contractor, upon Government request, shall submit an additional
first article for testing. After each request, the Contractor
shall make any necessary changes, modifications, or repairs
to the first article or select another first article for testing.
All costs related to these tests are to be borne by the Contractor,
including any and all costs for additional tests following
a disapproval. The Contractor shall furnish any additional
first article to the Government under the terms and conditions
and within the time specified by the Government. The Government
shall act on this first article within the time limit specified
in paragraph (b) of this clause. The Government reserves the
right to require an equitable adjustment of the contract price
for any extension of the delivery schedule or for any additional
costs to the Government related to these tests. (d) If the
Contractor fails to deliver any first article on time, or the
Contracting Officer disapproves any first article, the Contractor
shall be deemed to have failed to make delivery within the
meaning of the Default clause of this contract. (e) Unless
otherwise provided in the contract, the Contractor- (1) May
deliver the approved first article as a part of the contract
quantity, provided it meets all contract requirements for acceptance
and was not consumed or destroyed in testing; and (2) Shall
remove and dispose of any first article from the Government
test facility at the Contractor's expense. (f) If the Government
does not act within the time specified in paragraph (b) or
(c) of this clause, the Contracting Officer shall, upon timely
written request from the Contractor, equitably adjust under
the Changes clause of this contract the delivery or performance
dates and/or the contract price, and any other contractual
term affected by the delay. (g) The Contractor is responsible
for providing operating and maintenance instructions, spare
parts support, and repair of the first article during any first
article test. (h) Before first article approval, the acquisition
of materials or components for, or the commencement of production
of, the balance of the contract quantity is at the sole risk
of the Contractor. Before first article approval, the costs
thereof shall not be allocable to this contract for (1) progress
payments, or (2) termination settlements if the contract is
terminated for the convenience of the Government. (i) The Government
may waive the requirement for first article approval test where
supplies identical or similar to those called for in the schedule
have been previously furnished by the Offeror/Contractor and
have been accepted by the Government. The Offeror/Contractor
may request a waiver. Alternate I (JAN 1989) (j) The Contractor
shall produce both the first article and the production quantity
at the same facility. FAR 52.209-4 Alternate II (SEP 1989)
(k) Before first article approval, the Contracting Officer
may, by written authorization, authorize the Contractor to
acquire specific materials or components or to commence production
to the extent essential to meet the delivery schedules. Until
first article approval is granted, only costs for the first
article and costs incurred under this authorization are allocable
to this contract for (1) progress payments, or (2) termination
settlements if the contract is terminated for the convenience
of the Government. If first article tests reveal deviations
from contract requirements, the Contractor shall, at the location
designated by the Government, make the required changes or
replace all items produced under this contract at no change
in the contract price. ORDERING (OCT 1995) (FAR 52.216-18)
(a) Any supplies and services to be furnished under this contract
shall be ordered by issuance of delivery orders or task orders
by the individuals or activities designated in the Schedule.
Such orders may be issued from September 28, 2001 through September
30, 2004 . (b) All delivery orders or task orders are subject
to the terms and conditions of this contract. In the event
of conflict between a delivery order or task order and this
contract, the contract shall control. (c) If mailed, a delivery
order or task order is considered "issued" when the Government
deposits the order in the mail. Orders may be issued orally,
by facsimile, or by electronic commerce methods only if authorized
in the Schedule. ORDER LIMITATIONS (OCT 1995) (FAR 52.216-19)
(a) Minimum Order. When the Government requires supplies or
services covered by this contract in an amount of less than
5 each of each CLIN, the Government is not obligated to purchase,
nor is the Contractor obligated to furnish, those supplies
or services under the contract. (b) Maximum Order. The Contractor
is not obligated to honor--(1) Any order for a single item
in excess of 10 each of each CLIN (2) Any order for a combination
of items in excess of 10 each of each CLIN; or (3) A series
of orders from the same ordering office within N/A days that
together call for quantities exceeding the limitation in subparagraph
(1) or (2) of this section. (c) If this is a requirement contract
(i.e., includes the Requirements clause at subsection 52.216-21
of the Federal Acquisition Regulation (FAR), the Government
is not required to order a part of any one requirement from
the Contractor if that requirement exceeds the maximum-order
limitations in paragraph (b) above. (d) Notwithstanding paragraphs
(b) and (c) above, the Contractor shall honor any order exceeding
the maximum order limitations in paragraph (b), unless that
order (or orders) is returned to the ordering office within
N/A days after issuance, with written notice stating the Contractor's
intent not to ship the item (or items) called for the reasons.
Upon receiving this notice, the Government may acquire the
supplies or service from another source. EXPEDITING CONTRACT
CLOSEOUT (NAVSEA) (DEC 1995) (a) As part of the negotiated
fixed price or total estimated amount of this contract, both
the Government and the Contractor have agreed to waive any
entitlement that otherwise might accrue to either party in
any residual dollar amount of $500 or less at the time of final
contract closeout. The term "residual dollar amount" shall
include all money that would otherwise be owed to either party
at the end of the contract except that, amounts connected in
any way with taxation, allegations of fraud and/or antitrust
violations shall be excluded. For purposes of determining residual
dollar amounts, offsets of money owed by one party against
money that would otherwise be paid by that party may be considered
to the extent permitted by law. This agreement to waive entitlement
to residual dollar amounts has been considered by both parties.
It is agreed that the administrative costs for either party
associated with collected such small dollar amounts could exceed
the amount to be recovered. The offeror shall provide its Commercial
and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Offers may be faxed or e-mailed to Diane L. Pearson,
FAX 812-854-3805, e-mail address pearson_d@crane.navy.mil.
All required information must be received on or before September
17, 2001 at 1200 Eastern Standard Time. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-235 SN50V8D9)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--UPGRADED TIGDL-II SYSTEMS
SOL N65236-01-R-0054
DUE 100901
POC Calvin Howard, (843) 218-5941, Contracting Officer Kathryn
P. Breitkreutz, (843)218-5933
DESC: Three each upgraded Tactical Imagery Ground Data Link (TIGDL-II)
systems to support the US Marine Corps Tactical Exploitation
Group as required by Space and Naval Warfare Systems Center,
Charleston, SC. A firm fixed price contract is anticipated.
The NAICs code is 334290 and the size standard is 750 employees.
The request for proposals (RFP) will be issued on a sole source
basis to L3 Communications, Salt Lake City UT. Requests for
the solicitation must be submitted in writing via the email
address below or fax to (843) 218-5947. Reference NOTE 22.
EMAILADD: howardc@spawar.navy.mil
EMAILDESC:
CITE: (W-235 SN50V8J9)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--BOX B3 =20
SOL TK90212C002
DUE 082901
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: tube a, etc. =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Huang, = Hsin-I , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 08/29/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-234 SN50V791)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 59--BATTERY CHARGERS
SOL DE-RQ65-01WN57716
DUE 082801
POC Paul Hendree, 916-353-4445
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.
Commerce Business Daily Note 1 applies to this requirement.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This combined synopsis/solicitation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-27. The applicable NAICS code for this requirement is 335999.
The applicable size standard is 500 employees. Provisions 52.212-1,
Instructions to Offerors - Commercial, applies to this acquisition.
Provision 52.212-2, Evaluation -Commercial Items, is also applicable
to this acquisition. Offers will be evaluated based on technical
capability of item offered to meet the government requirement
and price. Past performance will be considered through a reference
check. Offerors must also include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items which can be obtained at http://www.arnet.gov/far. Clause
52.212-4, Contract Terms and Conditions -- Commercial Items
is applicable. FAR 52.212-5, Contract Terms and Conditions
- Commercial Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items apply with
these additional FAR clauses marked: 52.203-6, Restrictions
on Subcontractor Sales to the Government, Alternate I; 52.219-8,
Utilization of Small Business Concerns; 52.219-14, Limitations
on Subcontracting; 52.222.21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity (E.O. = 11246); 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212); 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793); 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212);
52.232-34, Payment by Electronic Funds Transfer-Other Than
Central Contractor Registration (31 U.S.C. 3332, Required Central
Contractor Registration; and 52.252-2, Clauses Incorporated
by Reference (Feb 1998). 52.219-6, Notice of Small Business
Set Aside is applicable. The Government is seeking battery
chargers. Eight 125 volt 200 amp DC output, 3 phase 240 volt
grounded delta AC input source battery chargers; two 125 volt
70 amp DC output, 3 phase 240 volt grounded delta AC input
source battery chargers; and two 125 volt 50 amp DC output,
3 phase 240 volt grounded delta AC input source battery chargers.
Interested parties can request a copy of the specifications
by contacting Paul Hendree (916)353-4445. Quotes must be submitted
to Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630 Attention Paul Hendree by 12:00 noon August
28, 2001. Offers may be faxed to 916-985-1933. All responses
that meet the criteria contained within this synopsis will
be considered.
EMAILADD: hendree@wapa.gov
EMAILDESC:
CITE: (W-234 SN50V7K1)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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--VARIOUS ELECTRIC PLUG CONNECTORS
SOL SP0900-01-R-X148
DUE 091101
POC John Rouse (614) 692-2043
DESC: The proposed contract is 100% set aside for small business
concerns. The Small Business size standard is 500 employees.
All responsible sources may submit an offer/quote, which shall
be considered. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of September 18, 2001. Hard copies of this solicitation
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total duration (base plus option years)
shall not exceed 5 years. Firm Fixed Prices are required for
at least the basic period and two option years for a total
of 36 months in order to be considered for award. Firm Fixed
Pricing for the basic and all four option years is requested.
(Vendors are invited to propose a basic period longer than
12 months and option periods of at least 12 months in length
so long as the total period covers at least 36 months but not
more than 60 months.) This proposed procurement includes a
family group of items within the Federal Supply Class 5935.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Various quantities are solicited.
The proposed contract will be for shipment to stock locations
only. Vendors are invited to recommend the most cost effective
quantity ranges. The National Stock Numbers covered under this
proposed contract are: 5935005347553, 5935005445143, 5935005465080,
5935005480953, 5935006222924, 5935010265872, 5935010477975,
5935010703681, 5935010759503, and 5935010890664.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: john.rouse@dscc.dla.mil
EMAILDESC:
CITE: (W-235 SN50V7T5)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--BREAKOUT BOXES AND CABLE HARNESSES FOR TEST SET
SOL N00164-01-Q-0304
DUE 090501
POC Allen, Deanna, Code 1163W8, Tel 812-854-5788, Fax 812-854-3805,
email allen_deanna@crane.navy.mil
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0304 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 as well
as DCN 20001213. The North American Industry Classification
System (NAICS) Code is 335999 and the business size standard
is 500 employees. This requirement is as follows: CLIN 0001
- 2 ea, Breakout Boxes and Cable Harnesses for Test Set. Delivery
is required F.O.B. Destination within 10 days after award.
Final inspection will be at NSWC Crane. Selection for award
will be based on past performance and price; please provide
historical data with the quote. This requirement is issued
on a sole source basis to RF PRODUCTS, INC, Davis & Copeland
Sts., Camden, NJ. RF Products is the Original Equipment Manufacturer
for the Breakout Boxes and Cable Harnesses. Quotes that are
non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. All
responsible sources may submit a quote that will be considered
by the Agency. A Firm-Fixed Price purchase order will be awarded
using Simplified Acquisition Procedures. The following provisions
and clauses apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6;
52.211-5; 52.211-14 (** DO/DX); 52.211-15; 52.219-1 [FILL-IN]
52.219-6; 52.213-4 (incorporating 52.247-34); 52.222-21; 52.222-22;
52.222-25 [FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1;
52.246-1; 52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1;
252.204-7001; 252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001;
252.225-7002; 252.225-7017; 252.225-7009; 252.225-7035; 252.225-7036;
252.243-7001; 252.246-7001;. NOTE: Provisions with a "Fill-in"
MUST be filled out completely and submitted with the offer.
Please provide your Commercial and Government Entity (CAGE)
code and Contractor Establishment Code (DUNS number). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Deanna Allen, FAX 812-854-3805,
e-mail address allen_deanna@crane.navy.mil. All required information
must be received on or before 05 Sep 01 3:00 PM Eastern Standard
Time. See Note 26. Our mission is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, we are conducting a survey of our
vendors. This survey may be found on the World Wide Web at
the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: allen_deanna@crane.navy.mil
EMAILDESC:
CITE: (W-235 SN50V7Y1)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--TEST EQUIPMENT FOR AN/ALM-269
SOL N00164-01-Q-0305
DUE 090501
POC Allen, Deanna, Code 1163W8, Tel 812-854-5788, Fax 812-854-3805,
email allen_deanna@crane.navy.mil
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0305 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 as well
as DCN 20001213. The North American Industry Classification
System (NAICS) Code is 335999 and the business size standard
is 500 employees. This requirement is as follows: CLIN 0001
1 EA, P/N HP3455A Digital Volt Meter; 1 EA, P/N HP438A Power
Meter; 1 EA, P/N HP5340A Frequency Counter; 1 EA, P/N HP54501A
O Scope; 1 EA, P/N HP6002A Power Supply; 1 EA, P/N HP8112A
Pulse Generator;1 EA, P/N HP8350B Sweep Oscillator; 1 EA, P/N
HP8566B Spectrum Analyzer; 1 EA, P/N HP 8673D RF Signal Source;
1 EA, P/N HP8757C Network Analyzer, 1 EA, P/N HP8970B Noise
Figure Meter; 1 EA, HP8349B Amplifier. Delivery is required
F.O.B. Destination within 30 days after award. Final inspection
will be at NSWC Crane. Selection for award will be based on
past performance and price; please provide historical data
with the quote. This requirement is issued on a sole source
basis to Test Equipment Connection, 525 Technology Park, STE
153, Lake Mary, FL. Test Equipment Connection is the Original
Equipment Manufacturer for this Test Equipment. Quotes that
are non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. All
responsible sources may submit a quote that will be considered
by the Agency. A Firm-Fixed Price purchase order will be awarded
using Simplified Acquisition Procedures. The following provisions
and clauses apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6;
52.211-5; 52.211-14 (** DO/DX); 52.211-15; 52.219-1 [FILL-IN]
52.219-6; 52.213-4 (incorporating 52.247-34); 52.222-21; 52.222-22;
52.222-25 [FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1;
52.246-1; 52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1;
252.204-7001; 252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001;
252.225-7002; 252.225-7017; 252.225-7009; 252.225-7035; 252.225-7036;
252.243-7001; 252.246-7001;. NOTE: Provisions with a "Fill-in"
MUST be filled out completely and submitted with the offer.
Please provide your Commercial and Government Entity (CAGE)
code and Contractor Establishment Code (DUNS number). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Deanna Allen, FAX 812-854-3805,
e-mail address allen_deanna@crane.navy.mil. All required information
must be received on or before 5 Sep 01 3:00 PM Eastern Standard
Time. See Note 26. Our mission is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, we are conducting a survey of our
vendors. This survey may be found on the World Wide Web at
the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: allen_deanna@crane.navy.mil
EMAILDESC:
CITE: (W-235 SN50V812)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--NOISE TEST SET AND FIGURE METER
SOL N00164-01-Q-0306
DUE 090501
POC Allen, Deanna, Code 1163W8, Tel 812-854-5788, Fax 812-854-3805,
email allen_deanna@crane.navy.mil
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0306 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 as well
as DCN 20001213. The North American Industry Classification
System (NAICS) Code is 335999 and the business size standard
is 500 employees. This requirement is as follows: CLIN 0001
1 EA P/N HP8971C Noise Test Set; 1 EA P/N HP8970B Noise Figure
Meter. Delivery is required F.O.B. Destination within 15 days
after award. Final inspection will be at NSWC Crane. Selection
for award will be based on past performance and price; please
provide historical data with the quote. This requirement is
issued on a sole source basis to Tucker Electronics, 1717 Reserve
St., Garland, TX. Tucker Electronics is the Original Equipment
Manufacturer for these items. Quotes that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. All responsible sources
may submit a quote that will be considered by the Agency. A
Firm-Fixed Price purchase order will be awarded using Simplified
Acquisition Procedures. The following provisions and clauses
apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14
(** DO/DX); 52.211-15; 52.219-1 [FILL-IN] 52.219-6; 52.213-4
(incorporating 52.247-34); 52.222-21; 52.222-22; 52.222-25
[FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1; 52.246-1;
52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1; 252.204-7001;
252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002;
252.225-7017; 252.225-7009; 252.225-7035; 252.225-7036; 252.243-7001;
252.246-7001;. NOTE: Provisions with a "Fill-in" MUST be filled
out completely and submitted with the offer. Please provide
your Commercial and Government Entity (CAGE) code and Contractor
Establishment Code (DUNS number). To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Deanna Allen, FAX 812-854-3805,
e-mail address allen_deanna@crane.navy.mil. All required information
must be received on or before 5 Sep 01 3:00 PM Eastern Standard
Time. See Note 26. Our mission is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, we are conducting a survey of our
vendors. This survey may be found on the World Wide Web at
the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: allen_deanna@crane.navy.mil
EMAILDESC:
CITE: (W-235 SN50V818)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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
Suite 114 San Antonio TX 78243-7056
SUBJECT: 59--ELECTRONIC COMPONENT MANUFACTURING INCLUDING VARIOUS
CIRCUIT CARD ASSEMBLIES
SOL F19628-01-Q-76370
DUE 091001
POC Hilda L Flores, Contracting Officer, 210-977-5485
DESC: Note 22 applies to Harris Corporation, Bellevue NE. The
Government plans to issue a FFP contract for the acquisition
of 1 each of the following circuit card assemblies: Back Plane,
P/N: 3009306-101; Switch Driver, P/N: 3009307-101; Switch Select,
P/N: 3009308-101; Status/ Fault, P/N: 3009309-101; and, Extender,
P/N: 3009323-101. Required delivery is 120 Days ARO. 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: hilda.flores@lackland.af.mil
EMAILDESC:
CITE: (D-235 SN50V845)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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--ELECTRICAL AND ELECTRONIC EQUIPMENT
SOL SP0900-01-R-X150
DUE 100801
POC Samuel L. Walls/ 614-692-7682 Fax: 614-692-4230
DESC: THIS SOLICITATION WILL BE AVAILABLE ON THE INTERNET AT
http://www.dscccol.com NOT SOONER THAN 15 DAYS AFTER THIS
NOTICE IS PUBLISHED IN THE CBD. REQUESTS FOR HARD COPIES OF
THIS SOLICITATION WILL NOT BE ACCEPTED. THE CONTRACT SPECIALIST
WILL NOT BE ABLE TO PROVIDE COPIES OF THE SOLICITATION. THIS
SOLICITATION IS FOR ACQUISITION OF PART-NUMBERED ITEMS MANUFACTURED
BY RODELCO ELECTRONICS (59926). IT WILL CLOSE ON OR ABOUT
OCTOBER 8, 2001. THE SOLICITATIONIS FOR AN IDC WITH THE FOLLOWING
FSC'S: 5820 AND 5865. THE SOLICITATION WILL NOT BE AVAILABLE
UNTIL APPROXIMATELY 30 DAYS AFTER PUBLISHED IN THE CDB. SPECIFICATIONS,
PLANS, AND DRAWINGS ARE NOT AVAILABLE. THE PROPOSED ACQUISITION
CONTAINS AN OPTION TO EXTEND THE CONTRACT PERIOD ONE OR MORE
TIMES AT THE DESCRETION OF THE GOVERNMENT. THE TOTAL EXTENSION
SHALL NOT EXCEED TWO YEARS. THIS ACQUISITION IS FOR SUPPLIES
FOR WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE, UNRESTRICTED
TECHNICAL DATA; THEREFORE, THE GOVERNMENT INTENDS TO SOLICIT
AND CONTRACT WITH ONLY APPROVED SOURCES. WHILE PRICE WILL
BE A SIGNIFICANT FACTOR IN EVALUATION OF OFFERS, THE FINAL
AWARD MAY BE BASED ON A COMBINATION OF PRICE, DELIVERY AND
PAST PERFORMANCE AS DESCRIBED IN THE SOLICITATION. ALL RESPONSIBLE
SOURCES MAY SUBMIT A BID, PROPOSAL OR QUOTATION, AS APPLICABLE,
WHICH IF TIMELY RECEIVED WILL BE CONSIDERED BY THE AGENCY.
NOTE 26 APPLIES.
CITE: (W-235 SN50V867)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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--PRESSURE MONITOR
SOL SP0970-01-R-A006
DUE 091201
POC Anthony Foster (614) 692-7508, fax (614) 692-2387
DESC: See numbered notes 22. PR: ARE01218500002 NSN: 1440-00-092-8631
ITEM DESCRIPTION: PRESSURE MONITOR CRITICAL APPLICATION
ITEM CUSTOM CONTROL SENSORS INC. (09049) P/N 690PH824S
BOEING CO (81205) P/N 27-10433-1 ITT CORP (98087) P/N 225P4S1
PRLI 0001 209 EACH FOB/INSPECTION AND ACCEPTANCE: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 2% PARCEL POST/FREIGHT SHIPPING
ADDRESS: W25G1U TRANSPORTATION OFFICER DDSP NEW CUMBERLAND
FACILITY BUILDING MISSION DOOR 113-134 NEW CUMBERLAND, PA.
17070-5001 PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1C,
01 OCT 1996 QUP = 001: PRES MTHD = 41: CLNG/DRY = 1: PRESV
MAT = 49: WRAP MAT = XX : CUSH/DUNN = XX : CUSH/DUNN THKNESS
= X : UNIT CONT = E5 : OPI = O: PACK CODE = U: MARKING SHALL
BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE: 00
- NO SPECIAL MARKING. DOD BAR CODE MARKING REQUIRED IN ACCORDANCE
WITH MIL-STD-129 (LATEST REVISION) MARKING AND BAR CODING
IN ACCORDANCE WITH AIM BC1. ISSUE DATE: 09/12/01 CLOSING
DATE: 10/11/01
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
CITE: (W-235 SN50V888)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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-CSCB,
Columbus, OH 43216-5010
SUBJECT: 59--PLUG ASSEMBLY
SOL SP0920-01-Q-1718
DUE 101601
POC TERRY MITTON , DSCC-CSCB, 614-692-5683 terry.mitton@dscc.dla.mil
DESC: NSN: 1220-01-222-1794, Plug Assemblies Incremental quanitities
solicited as follows: 7 - 10, 11 - 15, 16 - 20. A purchase
order is anticipated with an option clause (IAW FAR 52.217-6)
for increased quantity not to exceed 100% of original request.
FOB destination and origin inspection are required. The solicitation
is not a small business set-aside so all responsible sources
may submit an offer/quote which shall be considered. All offers
should be in accordance with the drawings listed on the solicitation
with no exceptions. The solicitation and drawings are available
at http://dibbs.dscccols.com/RFQ/. The solicitation closing
date is 16 October 2001. The acqusition is for supplies for
which there are pending requirements so please quote your best
pricing and delivery. Note 26 applies. Contracting Michael
Lyons, DSCC-CSCA, 614-692-8725.
LINKURL: http://dibbs.dscccols.com/rfq/
LINKDESC:
EMAILADD: terry.mitton@dscc.dla.mil
EMAILDESC:
to administrative inquires regarding this solicitation
CITE: (W-235 SN50V8D3)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIP COM
SOL N/A
DUE 101501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS OFFICE, OC-ALC,
3001 STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009. FAX
405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL. The original equipment
MANUFACTURER (OEM) IS listed after each item. NSN: 5998-01-174-4020JY,
P/N: 458-54700-502, NOUN: CIRCUIT CARD ASSEMBLY, OEM: BOEING.
The approximate issue/response date will be 13 SEP 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-235 SN50V8J2)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--ELEC AND ELECTRONIC EQUIP COMPONENT
SOL N/A
DUE 101501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
CONTACT THE SMALL BUSINESS OFFICE, OC-ACL/BC, 3001 STAFF DRIVE,
STE 1AG85A, TINKER AFB, OK 73145-3009. FOX 405-739-7085, EMAIL
OCALC/BC@TINKER.AF.MIL ON ALL QRS. The original equipment manufacturer
(OEM) is listed after each item. NSN P/N NOUN OEM 5905-00-907-5459TP
3A95005-103 RESISTOR THERMAL HONEYWELL 5998-01-202-5413HY 1596450
CIRCUIT CARD ASSY HONEYWELL The approximate issue/response
date will be 13 SEP 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-235 SN50V8J3)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--WINCH CONTROL PLC SYSTEM
SOL N6554001Q8488
DUE 090701
POC David L. Dennison, Contract Specialist, 215-897-1494
DESC: The OK-520 Common Winch PLC System with a Local Control
Panel will be utilized as part of the existing Allen-Bradley
PLC System installed as the integrated Ship Control System
(ISCS) aboard MCM Class ships. In addition, this System will
include Product Manuals and Hardware Drawings. The System
will include one PLC stainless steel nema 4X enclosure with
resilient mounts with the following non-mounted dimensions:
56"H x 24" W x 12"D. The front enclosure door shall be removable
by means of a non-hinged removable door. Enclosure shall be
designed to accept plant interface cables through nylon stuffing
tubes on top of enclosure. The design must be made to facilitate
connection with existing plant cables. The vendor will provide
removable gland plates on the top of the enclosures so they
can be removed to drill holes for the stuffing tubes. The enclosure
shall have a phonemic nameplate attached representing the enclosure.
The enclosure will be cooled by a thermoeletric cooling unit.
This procurement is limited to Allen Bradley. See Note 22
EMAILADD: dennisondl@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-235 SN50V866)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp043001r2761
DUE 100501
POC brenda coleman/zy180/8042793227/fax 8042793058
DESC: pr number: ypg01085001188, nsn 6140-00-731-9144, filler
capm battery. specifications or standards Direct access to
defense and federal specifications, standards, and related
standardization documents is available on the internet via
http://assist.dapsmil or http://www.dodssp.daps.mil. Prli 0001,
2535 qty, ea, Fob Dest: 180 days ARO, new Cumberland, Pa. OPTION
TO INCREASE QUANTITY 100% OPTION TO EXTEND TERM OF CONTRACT
______ MONTHS. 12 Trade Agreements Act. 23 Qualification Requirements
(FAR 52.209-1). Unestricted. For more information contact Brenda
coleman/zy180/804-279-3227/fax 804-279-3058. Contracting Officer/Emma
Pfeiffer/804-279-4905.
CITE: (W-235 SN50V883)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp043001r2761
DUE 100501
POC brenda coleman/zy180/8042793227/fax 8042793058
DESC: pr number: ypg01085001188, nsn 6140-00-731-9144, filler
capm battery. specifications or standards Direct access to
defense and federal specifications, standards, and related
standardization documents is available on the internet via
http://assist.dapsmil or http://www.dodssp.daps.mil. Prli 0001,
2535 qty, ea, Fob Dest: 180 days ARO, new Cumberland, Pa. OPTION
TO INCREASE QUANTITY 100% OPTION TO EXTEND TERM OF CONTRACT
______ MONTHS. 12 Trade Agreements Act. 23 Qualification Requirements
(FAR 52.209-1). Unestricted. For more information contact Brenda
coleman/zy180/804-279-3227/fax 804-279-3058. Contracting Officer/Emma
Pfeiffer/804-279-4905.
CITE: (W-235 SN50V884)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp043001r2685
DUE 100601
POC brenda coleman/zy180/8042793227/ fax 8042793058
DESC: pr number: ypg01089001381, nsn 6140011318104, Battery Assembly.
Specifications or Standards Direct access to defense and federal
specifications, standards, and related standardization documents
is available on the internet via http://assist.dapsmil or http://www.dodssp.daps.mil.
Prli 0001, 285 qty, ea, FOB Origin:150 days ARO, Richmond,
Va. 0002, 285 ea, Fob Origin: 150 days ARO, Stockton, CA. 12
Trade Agreements Act. 23 Qualification Requirements (FAR 52.209-1).
Unrestricted. For more information contact Brenda Coleman/804-279-3227/fax
804-279-3058. Contracting Officer Emma Pfeiffer/804-279-4905.
CITE: (W-235 SN50V8A2)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp043001r2906
DUE 100101
POC Rebecca robison/zy285/8042796610/fax 8042794361
DESC: pr number: ypg01053000933, nsn 6130004600501, Power Supply.
Part Number Power Paragon part number number PS274-A, Bell
Helicopter part number 209-075-387-1 Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Prli 0001, 78 qty,
ea, 180 DARO, New Cumberland, Pa. 5001, 78 qty, ea, 180 DARO,
new Cumberland, Pa. 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. For more information contact Rebecca Robison/ZY285/804-279-6610/fax
804-279-4361. Contracting Officer/Emma Pfeiffer/804-279-4905.
CITE: (W-235 SN50V8D7)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELEC WIRE, AND POWER AND DISTRIBUTI
SOL N/A
DUE 101501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
CONTACT THE SMALL BUSINESS OFFICE, OC-ACL/BC, 3001 STAFF DRIVE,
STE 1AG85A, TINKER AFB, OK 73145-3009. FOX 405-739-7085, EMAIL
OCALC/BC@TINKER.AF.MIL ON ALL QRS. The original equipment manufacturer
(OEM) is listed after each item. NSN P/N NOUN OEM 6115-00-856-0791HY
903J935-4 STATOR GENERATOR HAMILTON SUNDSTRAND 6115-01-315-1323HY
86898-1 ROTOR GENERATOR PACIFIC SCIENTIFIC 6130-01-296-5020HY
S7337 POWER SUPPLY ASSY ACOPIAN CORP 6130-01-332-3884HY 711193-4
CHARGER AEROSPACE AVIONICS The approximate issue/response date
will be 13 SEP 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-235 SN50V8I8)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps--Potential Sources
Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 62--LIGHTING FIXTURES AND LAMPS
SOL N/A
DUE 101501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
CONTACT THE SMALL BUSINESS OFFICE, OC-ACL/BC, 3001 STAFF DRIVE,
STE 1AG85A, TINKER AFB, OK 73145-3009. FOX 405-739-7085, EMAIL
OCALC/BC@TINKER.AF.MIL ON ALL QRS. The original equipment manufacturer
(OEM) is listed after each item. NSN: 6220-01-427-2333RK, P/N:
566-202000-181, NOUN: LIGHT ASSY, OEM: MCDONNELL DOUGLAS. The
approximate issue/response date will be 13 SEP 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-235 SN50V8J0)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: 65--PNEUMATIC SURGICAL DRILL
SOL 539-01-19
DUE 090701
POC Susan M. Dickman (513) 475-6555 or Lori Austad (513) 475-6337
DESC: The VA Medical Center in Cincinnati, Ohio intends to solicit
for a sole source contract with Medtronic Midas Rex for the
purchase of a high speed pneumatic surgical drill handpiece
and accessories. The NAICS for this equipment is 3339112. The
equipment will be delivered to the VA Medical Center, 3200
Vine Street, Cincinnati, OH 45220. Any questions about this
solicitation should be directed to Susan Dickman, Purchasing
Agent, at (513) 475-6555.
EMAILADD: susan.dickman@med.va.gov
EMAILDESC:
CITE: (W-235 SN50V7W4)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 65--MEDICAL EPUIPMENT
SOL RFQ1018
DUE 091001
POC Guy Baratte, Purchasing Agent (301) 402-2282/Rebecca A. Guenthner,
Contracting Officer (301) 402-2284
DESC: 17. This is a combined synopsis/solicitation to procure
commercial items prepared in accordance with the format in
FAR Part 12.6, as supplemented with the additional information
included in this notice. This announcement constitutes the
only solicitation, quotes are being requested and a written
solicitation will not be issued. This procurement is being
issued as a request for quotation. Submit offers to RFQ #1018.
The solicitation documents and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27. This acquisition will be processed under Simplified
Acquisition Procedures (SAP) and is not a Small Business Set-Aside.
The associated North American Industrial Classification System
(NAICS) code for the procurement is 334516. SCHEDULE: The National
Institute of Allergy and Infectious Diseases requires a biocompatible
high performance liquid chromatography system that has low
pressure and high output for the protein work that is being
done in its laboratories. The system must have the ability
to purify biomolecules from complex starting materials derived
from cell lysates, tissue homogenates, recombinant protein
expression systems and other sources. The system should be
able to perform separations based on a variety of sample characteristics,
such as molecular weight, net surface charge and hydrophobicity,
while retaining biological activity. The system should have
a pump that can provide a flow rate range of 0.05 20ml/min
and a pressure range from 0-5MPa. The system should have a
UV monitor with an Hg lamp including 280nm and 254nm filters.
The UV monitor must have signal output range of 0.01 to 5.0
AUFS. The flow cell must have a 5mm-path length. The system
must have an in-line, flow through conductivity monitor. The
monitor must allow for autoranging between any two ionic-strength
buffers with a sensitivity range of 1uS/cm to 999mS/cm. The
system must have a fraction collector that allows fixed volume
fractionation, time-based fractionation or automatic peak fractionation.
The fraction collector must be able to collect flow ranges
from 0.001ml/min to 100ml/min. It must be able to collect up
to 120 fractions in 18mm diameter tubes and 8 fractions in
30mm diameter tubes. The system must include a three-position
injection valve with load, inject and wash positions. The system
must include two motorized valves to accommodate up to seven
columns, plus one column bypass. The system must include an
additional motorized valve for buffer selection. This valve
must be able to accommodate up to eight buffers for automated
selection by the pump. The system controller and software must
be able to monitor three pumps, nine motorized valves, a fraction
collector, a dynamic gradient mixer, a UV monitor, a conductivity
monitor, a pH monitor and three air sensors. Delivery location
is National Institute of Allergy and Infectious Diseases; Bethesda,
MD. 20892 and shall be inside delivery. FAR provisions and
clauses that apply to this acquisition are 52.212-1, Instructions
to Offerors Commercial Items; FAR 52.212-2, Evaluation Commercial
Items; FAR 52.212.3, Offeror Representations and Certifications
Commercial Items; FAR 52.212-4, Contract Terms and Conditions
Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required Implement Statutes or Executive Orders Commercial
Items. FAR 52.225, Buy American Act also applies. Offerors
must include with their offer a completed copy of the provisions
at FAR 52.212-3, Offerors Representations and Certifications
Commercial Items. The Government intends to make a "best value
buy" to the responsible offeror whose offer is most advantageous
to the government. The evaluation criteria will include 1)
the technical capability of the item offered to meet the government's
needs, 2) price, 3) warranty considerations and 4) delivery
time. Copies of the aforementioned clauses are available upon
request by telephone from Mr. Guy Baratte at (301) 402-2282.
Offers must be submitted no later than 5:00 P.M., Eastern Daylight
Time (EDT), September 10, 2001, to Mr. Guy R. Baratte. If hand-carrying,
deliver to Mr. Baratte at 6700B Rockledge Drive, Room 1130;
Bethesda, MD 20817. For delivery through the Postal Service,
the address is Room 1130; NIH/NIAID/AMOB; 6700B Rockledge Drive;
MSC-7605; Bethesda, MD 20892-7605. Electronic submission will
not be accepted. Requests for information concerning this requirement
are to be addressed to Mr. Baratte at (301) 594-5075. Collect
calls will not be accepted. All responsible sources may submit
an offer that will be considered by this Agency.
CITE: (W-235 SN50V7Z9)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--STERILIZATION TRAY, FILTERLESS
SOL RFQ 541-114-01
DUE 083001
POC James N. Phillips, Jr. 440-526-3030 ext 7444
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is RFQ 541-114-01 and
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 27. This is
an unrestricted procurement. The North American Industry Classification
System (NAICS) code is 421450, with a size standard of 100
employees. Item: 0001, (WAG2VC17ASA) Sterilization Container
24"x10 3/4"x 6 3/4" quantity 12 each; 0002 (WAG2V15ASA) Sterilization
Container w/ drain 24"x 10 3/4"x 6" quantity 27 each; 0003,
(WAG3V15ASA) Sterilization Container 18"x 11"x 6" quantity
26 each; 0004, (WAG1V15ASA) Sterilization Container 12"x10
3/4"x 6" quantity 45 each; 0005, (WGN63P100A) Aluminum Basket,
Perforated Aluminum w/ fold down handles 20"L x 9 1/2" W x
4"H quantity 39 each; 0006, (WGN43P100A) Aluminum Basket, Perforated
Aluminum w/ fold down handles 15 3/4"L x 9 1/2" W x 4"H quantity
26 each; and, 0007, (WGN33P100A) Aluminum Basket, Perforated
Aluminum w/ fold down handles 10"L x 9 1/2" W x 4"H quantity
45 each. These items are manufactured by Medline, substitutions
will be accepted. Sterilization Containers shall serve as the
sterile storage of instruments and surgical apparatuses. Sterilization
Containers shall be filter-less and have a lid and a base and
together shall be self sealing and the contents sterilized
once the autoclaving process is completed. The base shall have
two handles on the opposite ends of the longitudinal dimensions;
the lid shall be able to be secured to the base by way of a
latch; and, they must be stackable for storage. Sterilization
Containers shall a window for placing placards to identify
contents and date autoclaved. Aluminum Basket shall be able
to fit into Sterilization Containers. The Sterilization Containers
must be able to fit into the standard Autoclave Sterilization
Containers shall be able to support weights of up to 25 lbs.
The Sterilization Containers in 0001, 0002, 0003, and 0004
are filter-less and become storage container for the sterilized
surgical instruments with a sterilized shelf life of one year.
This container system eliminates the requirement for wrapping
major instrument trays. Aluminum Basket are perforated aluminum
on the on the base and the sides of the tray. Each Aluminum
Basket is inserted in the respective Sterilization Container.
Aluminum Basket handles shall be able to fold down for maximum
space utilization. Warranty of said product shall be in accordance
with the standard industry practice in effect at time of award.
Contractor shall submit invoices to Fiscal (04), Louis Stokes
Cleveland VAMC, 10000 Brecksville Road, Brecksville, OH 44141.
Each item shall be priced separately, by Line Item Number.
All items shall be delivered within thirty (30) calendar days
after receipt of a purchase order. Delivery shall be F.O.B.
Destination. These items shall be delivered to the Louis Stokes
Cleveland VA Medical Center, 10701 East Boulevard, Cleveland,
Ohio 44106 attention: warehouse. The following provisions apply
to this acquisition: 852.219-70 Veteran-Owned Small Business;
852-270-4 Commercial Advertising; 52.212.-1, Instructions to
Offerors-Commercial Items applies to this acquisition with
the following paragraphs (e) and (h) deleted; 52.212-3, Offeror
Representations & Certifications Commercial Items; FAR 52-212-4,
Contract Terms & Conditions--Commercial Items, FAR 52-212-5,
Contract Terms & Conditions Required To Implement Statues or
Executive Orders-Commercial Items, including clauses incorporated
by reference under Section (b)7 through 10.; 52-215-1 Instruction
to Offerors-Competitive Acquisition; and, 52.215-5 Facsimile
Proposals. Offerors desiring to obtain the referenced provisions
on the Internet Web Site http://www.gsa.gov/far/current/pdr/toc.html#part_52
and for VAAR provisions reference Internet Web Site- http://www.va.gov/oa&mm/vaar/vaartoc.htm.
Requests for copies of copies of referenced clauses shall be
faxed to 440-838-6052, attention James Phillips. Offerors responding
to this announcement shall provide the information required
in provisions 52.212-1, a completed copy of 52.212-3 and certification
required by 852.219-70. Offerors shall either send in their
offers to: Louis Stokes Cleveland VAMC, 10000 Brecksville Road,
Brecksville OH 44141, attention James Phillips 90C(B) or shall
be faxed to 440-838-6052, attention James Phillips. Offers
shall be received by Thursday, August 30, 2001 at 4:30 p.m.
local time.
EMAILADD: james.phillips4@med.va.gov
EMAILDESC:
e-mail
CITE: (W-235 SN50V8H8)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--STERILIZATION CONTAINER SYSTEM
SOL RFQ 541-094-01
DUE 082301
POC James N. Phillips, Jr. Contract Specialist, 440-526-3030
Ext 7444
DESC: CBD Announcement for RFQ 541-094-01 is Cancelled as of
August 23, 2001 at 4:25 p.m. local time.
EMAILADD: jjames.phillips4@med.va.gov
EMAILDESC:
e-mail
CITE: (W-235 SN50V8I3)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 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, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--STERILE POWDERED SURGICAL GLOVES
DUE 092301
POC Nurse Method Analyst Pat Flowers (210) 292-4337
DESC: This CBD announcement is a notice that TriCare regions
6, 7, & 8, which includes all Medical treatment facilities
in the states of Texas, Arkansas, Louisiana, Colorado, Arizona,
Kansas, Missouri, Idaho, Oklahoma, New Mexico, North/South
Dakota, Montana, Nebraska, Nevada, Utah, and Wyoming are in
the standardization process for the product line Sterile Powdered
Surgical Gloves. Base criteria for this product line includes
but is not limited to Lightly powdered, irradiation sterilized,
low protein, low hydration effect, full line of glove sizes
both latex and latex free, easily opened packaging, high-quality
tactile sense, good fit, durability and cost competitive pricing.
If your company currently holds a Distribution and Pricing
Agreement (DAPA) for the Sterile Powdered Surgical Gloves product
line, your company is eligible to participate in the standardization
process. Please contact the above Nurse Methods Analyst (NMA)
electronically with your company's name, point of contact and
phone/fax number. 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 considered for standardization
once DAPA paperwork is pending at DSCP. After you have notified
the NMA electronically that your company wishes to participate,
or that your DAPA application is pending with DSCP, your company
will be notified 30 days prior to the start of the standardization
process for the Sterile Powdered Surgical Gloves product line.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: pat.flowers@tricaresw.af.mil
EMAILDESC:
CITE: (W-234 SN50V7L2)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, Richmo
nd, VA, 23297-5000
SUBJECT: 66--66 -- THERMOCOUPLE, EXHAUST
SOL SP0440-01-R-4121
DUE 101001
POC Carolyn Street, Contract Specialist (Contractor), Phone (804)279-3317,
Fax (804)279-3881, Email cstreet@dscr.dla.mi l - Michael Colesar,
Contract Specialist (Contractor), Phone (804)279-4491, Fax
(804)279-3881, Email mcolesar@dscr.dla.mil
DESC: RFP: SP0440-01-R-4121: This solicitation will contain 1
NSN (6685-01-194-3797) for a Thermocouple, Exhaust. Offers
will be solicited for a Firm Fixed Price (FFP) Contract, with
a base year and four option years. FOB: Destination, Inspe
ction and Acceptance: Origin. Delivery 250 days ARO. Quantity
variance is plus or minus 0%. There is currently one approv
ed source of supply: Gordon Claud S. Company (Cage 93768) P/N:
500-023. Solicitation will be issued on an unrestricted ba
sis. The final contract award decision may be based on a combination
of price, past performance and other evaluation factor s as
described in the solicitation. Effective 1 June 1998, in order
to receive an award, regardless of dollar value, you mu st
be registered in the Central Contractor Registration (CCR).
Annual updates to your registration will be required. For r
egistration 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/SP0440-01-R-4121/listing.html
LINKDESC:
notice
CITE: (A-234 SN50V7A9)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070 Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: 66--66--SONY SIR-1000I DATA RECORDER
SOL VAB-01HLPB0119
DUE 091201
POC Viola Barbour, Purchasing Agent, Phone (412)386-6435, Fax
(412)386-6843, Email vcb4@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: Negotiations will be conducted with Sony Precision Technology
America for one (1) SIR-1000i 16 Channel Data Recorder and
accessories. The recording device will be used in the Hearing
Loss Prevention Branch for time-motion studies. This notice
is for informational purposes only. Request for Quotations
are not available.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/NIOSHRLPB/VAB-01HLPB0119/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V7C3)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 66--THERMAL IMAGER
SOL DAAB15-01-Q-1216
POC susie Shupe, Procurement Assistant, 703-325-2856
DESC: The US Army CECOM-Washington intends to award a sole source
purchase order to Litton Electro-Optical Systems, Tempe, AZ
for one (1) each M2120 (SOPHIE) Long Range Thermal Imager including
batteries and carrying case; 2x Lens Doubler; AC/DC Power Converter;
Video Cable; and delivery. A firm fixed price purchase order
will be awarded. The period of performance will be approximately
6 months from date of award. Award will be made IAW Simplified
Acquisition Procedures. SEE NOTE 22.
EMAILADD: Susie.shupe@cacw.army.mil
EMAILDESC:
CITE: (W-234 SN50V7L0)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--FUME HOOD
SOL RFQ2-38105-MXS
DUE 082901
POC Marianne Shelley, Purchasing Agent, Phone (650) 604-4179,
Fax (650) 604-4357, Email mshelley@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
SYNOPSIS/RFQ FOR TWO FUME HOODS. Companies shall acknowledge
all amendments in their quote. This notice serves as the official
amendment to subject synopsis/RFQ and a written amendment will
not be issued. The purpose of this amendment is to add the
following notations to the system specifications: 1.) The type
of hood is a manual bypass. 2.) The hood size is acknowledged
to be non-standard. It was sized to accomodate the existing
equipment with an extra several inches in width. Even without
the extra inches it is a non-standard dimension. 3.) "Installation"
includes: hood assembled and placed in proper location with
seismic anchoring. The due date for receipt of offers is extended
to August 29, 2001. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on August 8, 2001. Documents related to this
procurement are available over the Internet and are in Microsoft
Office 97 format and reside on the World Wide Web (WWW) server
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/ARC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-38105-MXS
LINKDESC:
EMAILADD: mshelley@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-234 SN50V7L4)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--DIRECTION CALIBRATOR RSCS: S
SOL FO9603-01-Q77197
DUE 083001
POC Angela Patterson, Contract Specialist, Phone (478) 926-7702
x181, Fax (478) 926-7452, Email Angela.Patte rson@robins.af.mil
DESC: PR: FD2060-01-77197, NSN: 6625-00-573-6044KU, P/N: 568000,
NAME ITEM NAME: CALIBRATOR/DIRECTION FINDER, AKY N FURNISHED
ITEMS AND QUANTITY: KT237670 CABLE ASSY 1, AXGY MOUNTING METHOD:
CASE MOUNTED PORTABLE, AMKD INDICATO R TYPE: NUMBERED DIAL,
AUPP III SUPPLEMENTARY FEATURES: FIELD SERVICE MAGNETIC DETECTOR
SIMULATOR, FCLS III FUNCT IONAL CLASSIFICATION: OO-2.1, RDAL
III REFERENCE DATA AND LITERATURE: T.O. 33D2-8-20-14, SR-5
THE MANUFACTURERS D ATA...MANUFACTURERS CODE: 26269, DESIGN
CONTROL REFERENCE: 568000
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FO9603-01-Q77197/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7P0)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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--CYLINDER ASSEMBLY,A
SOL N0038301QN574
DUE 121101
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-158-5986-VH, Ref Nr 70410-22760-050, Qty
22 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , no drawings,
see note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-235 SN50V7S8)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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--SERVOCYLINDER
SOL N0038301QN575
DUE 091201
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-158-5985-VH, Ref Nr 70410-22910-043, Qty
30 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". no drawings, see
note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-235 SN50V7S9)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--ELISPOT PLATE READER
SOL RFQ1017
DUE 091101
POC Steve Gunn, Purchasing Agent (301) 496-2607/John Foley, Contracting
Officer (301) 402-2284
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being issued as a Request
For Quotes(RFQ). Submit offers on RFQ1017. This solicitation
and its incorporated provisions and clauses are those in effect
through Federal Acquisition Circular FAC 97-27. This acquisition
will be processed under Simplified Acquisition Procedures.
This is not a small business set-aside, under North American
Industry Classification System Code Number 334516. The National
Institute of Allergy and Infectious Diseases and The Vaccine
Research Center is issuing a request for quotations (RFQ1017)
for a commercial item Elispot Plate Reader System. The Elispot
Plate Reader System is comprised of the following components.
(1) Elisa Stand Kit Large Medal Base to Support Motorized Base
,18" depth x 24" length x 24" height, (2) Lockable Macro System
for Elispot Plates with Digital Camera Port. (3) Image Archive
with Pentium 4 computer/17" Flat Panel Monitor with Custom
Macro. (4) Hi-Resolution XY Motorized Stage. (5) 3 Chip 390
Color Video Camera with Power Supply and Accessories (cables
connectors.) (6) Software Cybernetics Image Analysis Imagepro
Version 4 with Macro. (7) Custom 96 Well Insert. The following
Federal Acquisition Regulations provisions and clauses apply
to this acquisition: FAR 52.212-1 Instructions to Offerors
Commercial items; FAR 52.212-2 Evaluation Commercial Items;
FAR 52.212-3 Offerors Representations and Certifications; FAR
52.212-4 Contractor Terms and Conditions Commercial Items;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items. Offerors shall
include with their offer a completed copy of provision at FAR
52.212-3 Offerors Representations and Certifications Commercial
Items. The Government intends to make a Best Value Buy from
responsible offeror whose offer is most advantageous to the
government. The following evaluation criteria will be used:
(a) Price: (b) Capability of performing digital acquisition
and analysis of images: (c) Delivery Date: (d) Warranty: Delivery
will be FOB Destination to BLDG 40, Loading Dock, Convent Drive,
Bethesda Maryland, 20892-3015: Written Offers shall be
submitted no later 3:00 P.M. Daylight Savings Time, September
11, 2001, to Steve Gunn. Anticipated award date of September
21, 2001. Copies of the aforementioned clauses are available
upon request by telephone to Mr. Steve Gunn at (301)496-2607.
For delivery through the Postal Service, the address is NIH/NIAID/AMOB,
6700B Rockledge Drive/MSC7605, Room 1130, Bethesda , Maryland
20892-7605. Electronic submission will not be accepted. Requests
for information concerning this requirement are to be addressed
to Mr. Steve Gunn (301) 496-2607. Collect calls will not be
accepted.
CITE: (W-235 SN50V7V6)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--AUTOMACS AUTOMATED MAGNETIC CELL SEPARATOR
SOL NOI1011
DUE 090601
POC Candace B. Adams, Purchasing Agent (301) 402-2282/Carolyn
Sentz, Contracting Officer (301) 402-2282
DESC: This is a combined synopsis/solicitation notice of intent
for a commercial item prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are not being requested and a
written solicitation will not be issued. The solicitation number
for this acquisition is NOI1011. The solicitation documents
and incorporated provisions and clauses are those in effect
through Federal acquisition Circular 97-27. This acquisition
will be processed under Simplified Acquisition Procedures (SAP)
and is not a Small Business Set-Aside. The North American Industry
Classification System (NAICS) code for this acquisition is
339111 and the small business size is 500. The National Institute
of Allergy and Infectious Diseases intends to procure the Miltenyl
Biotec autoMACS automated Magnetic Cell Separator Cat. #90-273
combined with the following components: 1 Column Starting Kit
Cat. #130-021-102 (10 columns, 2 column substitutes, square
key, 2 screw drivers); 1 Laminar Hood Set Cat. #130-090-333
(5x auto Macs feet, 1x tube rack elevation block); 1 Bottle
Extension Kit Cat. #130-090-334 (4x Tube extension, color-coded,
3x fluid sensor cable extension); 1 Memory Card Cat. #130-090-392
and a 1 yr. Warranty. This system has the ability to isolate
specific sub-populations of cells, bacteria, organelles, or
virus from larger heterogeneous populations. These techniques
can take up to 6-8 hrs. of work, the autoMACS will allow this
procedure to be done in half the time and will be less expensive
making the whole process more efficient than the presently
used manual process. As protocols have been developed for the
selection of specific cell populations using the Miltenyl Biotec
reagents changing the brand of reagents and the system used
would adversely affect the variables in these experiments.
This would compromise the existing research. Delivery location
is the National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Bethesda, Md. 20892 and shall
be inside delivery. This is a fixed-price contract and the
FOB terms are "Destination". The FAR provisions and clauses
that apply to this acquisition: FAR 52.212-1, Instructions
to Offerors-Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items; FAR 52.212-4, Contractor
Terms and Conditions-Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Commercial Items; FAR52.225-3, Buy American Act also
applies. Offerors must include with their offer a completed
copy of the provisions at FAR 52.212-3, Offerors Representations
and Certifications-Commercial Items. Offers must be submitted
no later than 4:30 p.m. Eastern Daylight Time (EDT) 09/06/01.
For delivery of responses through the Postal Service, the address
is NIH/NIAID/AMOB, 6700 B Rockledge Drive/MSC 7605, Room 1130;
Bethesda, Maryland 20892-7605. Note: If, hand-delivered or
delivery service is used you must use Zip Code 20817. Electronic
submissions will not be accepted. Requests for information
concerning this requirement are to be addressed to Candace
Adams at (301) 402-2282. Collect calls will not be accepted.
CITE: (W-235 SN50V850)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Institute of
Diabetes, Digestive and Kidney Diseases, Acquition Management
Branch, 2 Democracy Plaza, Room 780, 6707 Democracy Blvd. MSC
5455, Bethesda, Maryland 20892-5455
SUBJECT: 66--MEGABACE-1000 WORKSTATION AND ACCESSORIES
SOL NIH-NIDDK-01-673
DUE 091901
POC Desiree Kelly, 301-594-7731
DESC: The National Institute of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) intends
to purchase Scientific Equipment. The Institute is interested
in purchasing a MegaBace-1000 Workstation and accessories from
Amersham Pharmacia Biotech Inc, 800 Centennial Avenue, Piscataway,
NJ 08855. This workstation will be used in the Chromosome 1
positional cloning project to localize the genetic variants
that increase susceptibility to type 2 diabetes mellitus in
Pima Indians. This notice is for the purchase e of commercial
equipment within the Simiplified Acquisition Threshold of up
$5 million dollars. Interested vendors that are capable of
providing the Government with the scientific equipment above
may request a copy of the RFQ in writing or by FAX to 301-480-4226
to the Contracting office prior to the closing date of this
notice. It is anticipated that the RFQ-NIDDK-01-673 will be
available fifteen (15) days after the release of the RFQ. Receipt
of quotations will be due ten (10) days after the release of
the RFQ. The anticipated award date will be September 20, 2001.
Request for copies of the RFQ must be in writing to the National
Institute of Diabetes and Digestive and Kidney Diseases 6707
Democracy Blvd, Two Democracy Plaza Suite 774B, Bethesda, MD
20892 Attention: Desiree Kelly. Fax quotations must contain
offerors name, address, office number and fax number. FAX quotations
will only be accepted if dated and signed by an authorized
company representative.
CITE: (W-235 SN50V872)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Seal Beach Det., 800 Seal Beach Blvd, Bldg 239,
Seal Beach, CA 90740
SUBJECT: 66--VECTOR CURRENT METER WITH RIGID STEM PROBE
SOL N00244-01-T-1118
DUE 082801
POC G. Yeh, Contract Specialist, (562) 626-7365
DESC: Notice of intent to negotiate on a sole source basis with
Nortek USA, San Diego, CA, for the following: Vector current
meter with 25cm rigid stem probe, qty 2; 78MB memory upgrade
for meter above, qty 2; External battery case w/one 500 w-hour
battery, qty 2; Nortek Aquadopp profiler, 2MHZ acoustic frequency,
qty 1; Nortek Aquadopp profiler, 1MHZ acoustic frequency, qty
1; 81MB memory upgrade for profilers, 1MHZ & 2MHZ, qty 2. Items
are to be integrated into an existing sensor system of instruments
and extensive data acquisition software. They are to be used
as part of a wave and ocean current measuring system in teaching
and research of oceanography. Nortek is the original equipment
manufacturer of items. The required device must be form, fit,
operationally and electrically compatible to the existing system
in order to ensure compatibility of the data stream and consistenc
y in data quality. Request for oral quotation being utilized.
Anticipate FFP. Anticipated award date 31 Aug 01. Delivery
within 45 days of ordering date. FOB destination. Place of
delivery Monterey, CA. Justification and authority is FAR 6.302-1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC:
CITE: (D-235 SN50V893)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 101501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
CONTACT THE SMALL BUSINESS OFFICE, OC-ACL/BC, 3001 STAFF DRIVE,
STE 1AG85A, TINKER AFB, OK 73145-3009. FAX 405-739-7085, EMAIL
OCALC/BC@TINKER.AF.MIL. The original equipment manufacturer
(OEM) is listed after each item. NSN: 6680-00-886- 3605RK,
P/N: 695971-3, NOUN: TRANSMITTER, OEM: XO TECHNOLOGIES. The
approximate issue/response date will be 13 SEP 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-235 SN50V8J1)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIP
SOL N/A
DUE 101501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS OFFICE, OC-ALC,
3001 STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009. FAX
405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL. The original equipment
MANUFACTURER (OEM) IS listed after each item. NSN: 6610-01-163-6927,
P/N: 501-1393-01, NOUN: INDICATOR ATTITUDE, OEM: B F GOODRICH.
The approximate issue/response date will be 13 SEP 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-235 SN50V8J5)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--PROVIDE AND DELIVER COLILERT, VESSEL WITH SODIUM
THIOSULFATE AND STERILE 97 WELL QUANTITRAY TO THE WASHINGTON
AQUEDUCT DIVISION, 5900 MACARTHUR BOULEVARD, WASHINGTON, D.C..
SOL DACW31-01-T-0127
DUE 083001
POC Gloria Frost @ 410-962-3534 Elizabeth Turner @ 202-764-0732
DESC: 68--The U.S. Army Corps of Engineers, Baltimore District,
intend to award to Idexx Laboratories, One Idexx Drive, Westbrook,
Maine, a requirement for the delivery of the following chemicals
on or around the 15th of each month during the period, 01 October
2001 through 30 September 2002: five (5)cases of colilert,
case 200, PN: 98-20705-00; four (4) cases of vessel with sodium
thiosulfate, PN:WV120SBST-200 and one (1) case of sterile 97
well quantitray, PN: WQT-2K. See Numbered Note 22 (except change
45 days to 15)
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-234 SN50V7J4)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 68--FURNISH AND DELIVER HERBICIDE
SOL GDQ011033
DUE 091101
POC Janet Y. Huff, 505-761-8709
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6; as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. GDQ011033 is issued as a Request
for Quotation (RFQ) and will be awarded as a purchase order
using simplified acquisition procedures. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The Government
intends to award a firm fixed-price contract for furnishing
and delivering the following: 1) Spike 80 DF, Tebuthiuron:
N-[5-(1,1-dimethylethyl)-1,3,4-thiadiazol-2-yl] -N,N'-dimethylurea
. . 80.0%. qty. 25 gallons. 2) Arsenal, Isopropylamine Salt
of Imazapyr (2-[4,5-dihydro-4-methyl-4-1(1-metylethyl)-5-oxo-1H-imidazol-2-yl]-
3pyridinecarboxylic acid . .28.7% qty. 75 gallons. 3) 2,4-D
Amine, Dimethylamine Salt of 2,4-Dichlorophenoxyacetic Acid
. . .46.8%, qty. 275 gallons. 4) Tordon 22K, Picloram: 4-amino-3,5,6-trichloropicolinic
acid, Potassium Salt . . . 24.4%, qty. 12.5 gallons. 5) Clarity,
Diglycolamine Salt of 3,6-dichloro-o-anisic acid . . 56.8%.
Qty. 20 gallons. 6) Banvel, Dimethylamine Salt of Dicamba (3,6-dichloro-o-aniaic
acid . . 48.2%, qty 10 gallons. 7) Plateau, Ammonium Salt of
imazapic (+)-2-[4,5-dihydro-4-methyl-4-(1-metylethyl)-5-oxo-1H-imidazol-2-yl]-5-methyl-3-pyridinecarboxylic
acid). . . 23.6%, qty. 7.5 gallons. 8) RoundUp Ultra, Glyphosate,
N-(phosphonomethyl) glycine, in the form of its isopropylamine
salt . . . 41.0%, qty. 20 gallons. If substituting another
product containing Glyphosate, the substitute must also have
similar surfactants, buffering agents, and pH adjusting agents
to perform at the same level as RoundUp Ultra to be considered
equal. Delivery must me as follows: Item 1- Spike 80DF deliver
to Bureau of Land Management, 1800 Marquess St., Las Cruces,
NM 88005, Atten: Richard LaCasse. Item 2-Arsenal, 65 gallons
deliver to Sierra SWCD/NRCS, 2101 S. Broadway Blvd., Truth
or Consequences, NM 87901, Atten: Merry Jo Fahl. Item 2-Arsenal,
10 gallons and items 3 thru 8 deliver to Otero SWCD/NRCS, 2920
White Sands Blvd., Alamogordo, NM 88310, Atten: Dan Abercrombie.
Commercial item provisions 52.212-1/3/4 and 5 apply. This procurement
is unrestricted. The NAICS is 32532 and the SIC is 2879, the
size standard is 500 employees. All responsible sources may
submit a quote which will be considered. Vendors wishing to
respond must provide this office with the following: A price
quote on company letterhead, prompt payment terms, correct
address and phone/fax numbers, Dun & Bradstreet number and
include a completed copy of the provisions at FAR 52.212-3,
Offer Representations and Certification Commercial Items. QUOTES
MUST BE SIGNED. Referenced clauses and provisions are available
at: http;//www.arnet.gov/far. The CLOSING DATE for receipt
of quotes is COB September 11, 2001 (4:30 p.m. MDT). Mail quotes
to: Bureau of Land Management, Administrative Support Center,
Atten: Janet Huff, 435 Montano Rd., NE, Albuquerque, NM 87107
or fax to (505) 761-8763. For information regarding this solicitation
contact Janet Huff at (505) 761-8709.
EMAILADD: jhuff@blm.gov
EMAILDESC:
CITE: (W-234 SN50V7K4)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 68--FURNISH AND DELIVER HERBICIDE
SOL GDQ011033
DUE 091101
POC Janet Y. Huff, 505-761-8709
DESC: This is to modifiy item 1 of this solicitation. Item 1,
Spike 80 DF, quantity should be 25 pounds and not 25 gallons.
All other information remains unchanged and correct.
EMAILADD: jhuff@blm.gov
EMAILDESC:
CITE: (W-234 SN50V7K7)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 68--PROCUREMENT OF DRY ICE PELLET DELIVERY SERVICE AT
THE EPA FACILITY IN RTP NORTH CAROLINA
SOL X9A318
DUE 090701
POC matt ake (919) 541-3112 christopher baker (919) 541-2501
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is X9A318, and the solicitation
is being issued as a request for quotation (RFQ). The associated
North American Industry Classification System (NAICS) code
is 422690 which has a size standard of 100 employees to qualify
as a small business. This procurement is set aside for a small
business. The Contractor shall provide dry ice pellets for
use of the National Health and Environmental Effects Research
Laboratory. Dry ice is used by NHEERL researchers for the collection
and quick freezing of animal tissue samples to be used in biochemical
assays and molecular biology techniques, gas intake systems
for temperature control, and the cooling of laboratory equipment
or accessories to maintain constant temperature. Containers
must be filled on an as needed basis. The Contractor shall
only bring the containers to full capacity. No Dry Ice pellets
shall be left on top of or around the outside of the containers.
Pellets must be of medium size, approximately 1 inch long by
inch in diameter. Blocks of dry ice are not acceptable. The
delivery must be made before noon every Tuesday beginning October
2, 2001. The Contractor shall provide the dry ice for twelve
months beginning 10/01/01 with two one year options as follows:
Base Period: 10/01/01 - 09/30/02, Option I: 10/01/02 - 09/30/03,
Option II 10/01/03 - 09/30/04. NHEERL will be relocating to
the new EPA facility located at 109 T.W. Alexander Drive during
FY 2002. A thirty day (30) notice will be given before deliveries
begin at this new location. The current schedule is as follows:
Environmental Toxicology Division (ETD) June 2002, Environmental
Carcinogenesis Division (ECD) June 2002, Neurotoxicology Division
(NTD) July 2002 and Reproductive Toxicology Division (RTD)
will not be moving. When the divisions move to the new facility,
the dry ice bin currently located at the G-High Bay area will
be moved to the new facility at 109 T.W. Alexander Drive. During
this time, the Contractor shall provide a temporary bin, filled
with dry ice, at the ERC G-High Bay area. This temporary container
shall remain at the G-High Bay area until all the divisions
are officially moved which is currently scheduled for the end
of July 2002. Please note: construction projects are sometimes
delayed. If, for some reason, the above stated move dates are
extended, the date for the need for the temporary container
will also be extended to coincide with the scheduled move dates.
Deliveries shall be made as follows: BASE PERIOD: 10/01/01
- 9/30/02 Location: Loading Dock, ILF Building, 2525 NC Hwy
54, RTP, NC - Every Tuesday: October 2001 - May 2002 - Estimated
volume 800 lbs. Every Tuesday: June 2002 - September 2002 -
Estimated volume 1200 lbs. Location: ECD, ETD and NTD G-High
Bay Loading Dock, ERC Building, Hwy 54, RTP, NC Every Tuesday:
October 2001 - May 2002 - Estimated volume 1000 lbs. Every
Tuesday: June 2002 - July 2002 - Estimated volume 675 lbs.
Location: 109 T. W Alexander Drive, RTP, NC, Area A Loading
Dock. Every Tuesday: June 2002 - September 2002 - Estimated
volume 1350 lbs. (The date for deliveries to begin at the new
building will change if the move schedule changes. A 30-day
notice will be given before deliveries begin at this location.).
OPTION I: 10/01/02 - 9/30/03 Location: RTD: Loading Dock, ILF
Building, 2525 NC Hwy 54, RTP, NC - Every Tuesday: October
2002 - May 2003 - Estimated volume 800 lbs. Every Tuesday:
June 2003 - September 2003 - Estimated volume 1200 lbs. Location:
ECD, ETD and NTD: 109 T. W Alexander Drive, RTP, NC, Area A
Loading Dock. Every Tuesday: October 2002 - May 2003 - Estimated
volume 1000 lbs. Every Tuesday: June 2003 - September 2003
- Estimated volume 1350 lbs. OPTION II: 10/01/03 - 9/30/04.
Location: RTD: Loading Dock, ILF Building, 2525 NC Hwy 54,
RTP, NC - Every Tuesday: October 2003 - May 2004 - Estimated
volume 800 lbs. Every Tuesday: June 2004 - September 2004 -
Estimated volume 1200 lbs. Location - ECD, ETD and NTD: 109
T. W Alexander Drive, RTP, NC, Area A Loading Dock - Every
Tuesday: October 2003 - May 2004 - Estimated volume 1000 lbs.
Every Tuesday: June 2004 - September 2004 - Estimated volume
1350 lbs. The following FAR clauses apply to this acquisition:
52.212-4 Contract Terms and Conditions - - Commercial Items.
All offerors are to are to include with their offers a completed
copy of provision 52.213-3, Offeror Representation and Certifications
- - Commercial Items. The following additional FAR clauses
which are cited in Clause 52.212-5 are applicable to the acquisition:
52.203-6 Restrictions on subcontracting Sales to the Government,
with Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activities; 52.219-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Special Disabled Veterans and Veterans of the Vietnam Era
Veterans; 52.222-36, Affirmative Action for Handicapped Workers;
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.222-41. It is requested
that the completed Representations and Certifications be included
with the proposal. Quotes shall be evaluated inclusive of options.
Award shall be made based on lowest cost and past performance.
All technical questions are to be forwarded via email to the
contract specialist at the following email address: ake.matt@
epa.gov. Quoters should review the Statement of Work for complete
requirements and additional information posted with this Request
for Quotation on EPA's website at the following address: http://www.epa.gov/oam/rtp_cmd.
Representations and Certifications can be found on the EPA
Website under "Commercial Buy Clauses". Enter this page and
click on FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items (Oct 2000). Interested parties should go to the website
and click on the RFQ to check the status of this procurement
and to ascertain when and if any amendments have been issued.
Please submit two (2) copies of the price proposal to Matt
Ake, Contract Specialist, U.S. Environmental Protection Agency,
Contract Management Division MD-33, Research Triangle Park,
NC 27711. In addition, please submit three client references
capable of commenting on your organization's past performance.
Courier delivery address is U.S. Environmental Protection Agency,
Receptionist-Administration Bldg., Lobby, Attn: Matt Ake (MD-33),
79 Alexander Drive, Research Triangle Park, North Carolina
27709. All offers are due by September 7, 2001 at 5:00 p.m.
Please allow sufficient time for your mailed quotation to arrive
in a timely manner. No telephone or faxed requests will be
honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd/
LINKDESC:
EMAILADD: ake.matt@ epa.gov
EMAILDESC:
e-mail
CITE: (W-235 SN50V7X0)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--NITROGEN
SOL N00406-01-T-1379
DUE 090601
POC Velma Maestas (360)476-5881
DESC: Nitrogen, commercial item description A-A-59503, type-1
(gaseous) grade a (99.95% pure), class 1, (oil free) P/N A-A-59503-1A1500,
Qty: 160 Thousand Cubic Feet w/option. Rental: 50000 SCF Nitrogen
Tube Trailer, Qty: 12 Months w/option. Delivery and Relocation
Charge, one 50000 SCF Nitrogen Tube Trailer (includes removal
at end of rental period) Qty: 1 group w/option. Delivery Charge,
Refill Trip, one 50000 SCF Nitrogen Tube Trailer, Qty: 3 Each
w/option. Material Safety Date Sheet, Qty: 1 set w/option.FOB
Destination. Solicitation available 8/22/01. 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.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: velma_maestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-235 SN50V8F3)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Engineer Center and Fort Leonard Wood, ATTN:
ATZT-DOC, Building 606, P.O. Box 140, Fort Leonard Wood, MO
65473-0140
SUBJECT: 69--PROVIDE OPERATIONAL SUPPORT FOR THE MANEUVER SUPPORT
BATTLE LAB COUNTER MINE TRAINING SITE.
SOL DABT31-DRMDCD-2227
DUE 092701
POC Donald Blotzer, 573-596-0251
DESC: To provide operational support in the maintenance and
operation of the mine/countermine experimentation facility
and conducting experiments on behalf of the U.S. Army Chemical
School, Engineer School and Military Police School.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: blotzerd@wood.army.mil
EMAILDESC:
CITE: (D-234 SN50V793)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--KUWAIT AIR FORCE F/A-18, TACTICAL OPERATIONAL FLIGHT
TRAINER
SOL N/A
DUE 092501
POC Michael J. White, Contracting Officer
DESC: NAWCTSD is posting this Request for Information (RFI) for
an F/A-18 C Tactical Operational Flight Trainer (TOFT) for
the Kuwait Air Force (KAF) as identified in the Statement of
Objectives (SOO), SOO-KAFWTT-XXXXX (See below). This RFI
is for advanced planning purposes only, and respondents shall
only provide availability, approximate pricing and time-lines
for delivery of the proposed effort. No contract shall be awarded
on the basis of this request, and information shall be provided
without cost to the Government. Any potential procurement
for the efforts described in the SOO or related information
obtained from this RFI shall be in coordination with the Letter
of Agreement (LOA) between the governments of the United States
and Kuwait. Additionally, any procurement for the Kuwait Government
shall be in accordance with the most current LOA at the time
of any solicitation announcement. Responses to this request
for information are to be made to this office within 30 days
of receipt thereof. Please contact Michael J. White, Contracting
Officer by phone at 407-380-4085, or via e-mail at WhiteMJ@navair.navy.mil.
STATEMENT OF Objectives (SOO) KUWAIT AIR FORCE F/A-18
C TACTICAL OPERATIONAL FLIGHT TRAINER (TOFT) DEVICE XXXXX
1. INTRODUCTION This Statement of Objectives (SOO) is intended
to provide the Contractor with the basic requirements for the
development and delivery of a single F/A-18 C Tactical Operational
Flight Trainers (TOFT) to Ahmed Al-Jaber Base (AJB), Kuwait.
The device will consist of a single seat cockpit, instructor
operator station, computational suite and four-channel visual
system. The complete trainer will be installed in an existing
standard classroom at Al-Jaber Base. The TOFT shall provide
operational training in safety of flight, normal ground and
in-flight procedures, field take-off and landing, malfunctions
and emergency procedures. The trainer shall also provide training
in Air-to-Air and Air-to-Surface engagements, tactics, and
weapons/sensor employment and delivery. The TOFT shall be designed
and constructed to provide fully operational availability for
pilot training, a minimum of 8 hours per day, 5 days per week.
2. TECHNICAL OBJECTIVES a) The TOFT device will be configured
to simulate both the operations and functionality of the latest
KAF F/A-18 C aircraft operating with the 15C OFP and the incorporation
of ECPs 557, 379, 405,535, 578 and 51. The design of the simulator
will be such that it can be upgraded to the 17C and 19C OFPs
without a major overhaul of the systems or software. It will
be designed for the incorporation of the Joint Helmet Mounted
Cueing System (JHMCS) in the future. b) The trainer will
be delivered with the following Aircraft ECPs included:
557 11C Operational Flight Program Omnibus Update 379 ALE-47
Countermeasures Dispenser 405 Global Positioning System 535
Flight Control Computer Version 10.5.1. Update 51 Mission
Computer Update c) The TOFT will be a full fidelity training
device consisting of a single seat cockpit, instructor operator
station, computational suite and four channel visual system.
The device will be constructed using commercially available
hardware that emulates the appearance, tactile feel and operation
of the actual aircraft cockpit, instruments, displays, indicators,
switches and controls. There will be no aircraft GFE provided
as part of this contract. d) The aerodynamic characteristics
of the training device will represent the latest KAF aircraft
operating with the 15C OFP. e) The system will be designed
to support a full range of ground and flight operations, including
Taxing, Take-off, Air-to-Air, Air-to-Ground engagements, formation
flying, emergency procedures and landings. The visual and radar
databases will encompass the same geographical area as the
current KAF WTT systems, with sensor, elevation and cultural
data sufficient to complete the training tasks. f) The visual
system will consist of a four-channel IG and display system,
which is designed from commercially available equipment. The
IG will be PC-based providing sufficient fidelity and clarity
to meet the KAF training needs described in this document.
The IG software will be designed so that as hardware upgrades
be come available the software can be easily ported to the
next generation hardware without extensive re-writing of code.
g) The Visual Display System is to be compatible with a
wide range of image generation approaches allowing for integration
of newer IG systems in the future. The system will be capable
of presenting an eye limiting air and ground targets for Air-to-Air
and Air to Surface combat training. The design approach should
address the need/omission of a target projection system to
accomplish this objective. h) The display system is to be
small enough to fit within an existing classroom at AJB, with
out modification to the structural components of the building.
The display will provide a minimum field of view of 216 degrees
horizontal and 135 degrees vertical. The positioning of the
pilot eye point relative to the display will be such that the
pilot will have sufficient queuing to conduct Air-to-Air, Air-to-Ground
and other training tasks. i) The Instructor Operator Station
(IOS) will have sufficient fidelity and controls to permit
the instructor to control air targets, vary weather conditions,
control malfunctions, record/playback training exercises and
record trainee interaction with the cockpit. The IOS will permit
the instructor to take control of the pilot's wingman for formation
flight and tactical training. The instructor will be able to
control adversarial aircraft for air-to-air combat and tactical
maneuvering training. With respect to weather conditions the
instructor will be able to control the environment to support
various training exercises which will included but not limited
to time of day, visibility, cloud heights and layers, and rain.
j) The contractor will supply a editable threat environment
as part to the IOS in order for the KAF to develop realistic
training scenarios. k) Record/Playback capability to allow
immediate review and critique, and tracking of student switchology
operations. The Instructor will be able to time stamp points
in the training session for quick recall during debriefs.
l) The Instructor Operating Station (IOS) will display aircraft
DDI and HUD information in real time, including aircraft track
and targeting track plotters, GCA control and monitoring capability
required. m) The trainer will simulate the current Kuwait
Air Force Night Vision Goggles (NVG) system. The simulation
will provide for the full field of view of the actual equipment,
simulate blooming, scintillation, shadowing and other effects.
The cockpit will also be configured for NVG operations.
n) The trainer will be designed with enough spare memory and
computational capacity for the inclusion of the Joint Helmet
Mounted Cueing System (JHMCS) when it becomes available to
the KAF. The IOS will be robust enough for the addition of
any new controls, views or information that may be required
to implement training in the use and operation of the JHMCS.
o) The trainer will provide training for Laser targeting
and Maverick Missile operations (Cockpit & IOS). p) The
trainer will be capable of training for the operation and employment
of externally mounted pods (i.e. targeting FLIR or reconnaissance
pods). The simulation of these pods will include effects on
the aerodynamic characteristics of the aircraft, all cockpit/pilot
interfaces, indications and emergency procedures. q) The
trainer will have the capability to read, replay, and re-fly
the missions from the actual aircraft Memory Unit (MU) cartridge,
r) The simulator and IOS will simulate the capabilities
and operation of the KAF Data link system. s) The Contractor
will make all facilities modifications to the classroom in
order to provide meet a HVAC, electrical, installation and
accessibility requirements. t) The trainer should be designed
to eliminate all hydraulically driven systems. Aircraft hydraulic
systems should be simulated using servo technology. The device
and the support systems will utilize Kuwait electrical voltage
and cycles. u) The Contractor will provide training for
KAF instructor pilots in the operation and capabilities of
the TOFT. v) The trainer will be HLA compliant and will
be configured for Network operations between multiple TOFT(s)
and KAF training devices in a shared battle space. w) The
TOFT software language will be based upon the best Commercial
Practices currently in use in the simulation industry. 3.
PROJECT MANAGEMENT OBJECTIVES 3.1 GENERAL The U.S. Government
will, as appropriate to each Design Review, assess design concepts,
detail design, development, and general overall technical progress
demonstrated by Contractor. Also included in these reviews
will be an evaluation of associated engineering activities,
such as reliability, maintainability, supportability, etc.
Design reviews will be held quarterly. The contractor will
plan for Navy Preliminary Evaluations during the development
process. U.S. Navy personnel along with KAF pilots will attend
the NPE's and Design reviews. The chairman of the PDR and CDR
will be the Government. 3.2 PRELIMINARY DESIGN REVIEW (PDR)
A PDR shall be conducted at Contractor's facility 6 months
after contract award to: a) Evaluate the progress and technical
adequacy of the selected approach to the training system design.
b) Evaluate the degree of definition of the selected manufacturing
methods. c) Establish the compatibility of physical and functional
interfaces between the various elements within the modified
trainer and the planned installation facility. The following
topics shall be presented in detail: 1) Software design
2) Interface design 3) Data base design 4) Tractability
Matrix 5) Hardware design 6) Software testing 7) Risk analysis
on design alternatives 8) Hardware and software quality assurance
and design reliability 9) Systems engineering and coordination
of subordinate design activities 10) Review of developmental
baseline documentation 11) Schedule status 12) Logistics
Successful completion of the PDR will be achieved with U.S.
Government approval of the meeting minutes; approval of all
submitted CDRLs and signed completion of all open action items.
All changes to the specification will be presented prior 30
days prior to the PDR. 3.3 CRITICAL DESIGN REVIEW (CDR)
The Contractor shall conduct a CDR for U.S. Government
in accordance with the approved program schedule. This review,
to be held at Contractor's facility, shall ensure that the
detail design solutions as reflected in updated trainer design
documents and engineering drawings satisfy the performance
requirements in the technical SOW, and the approved Trainer
Specification. The CDR will address the topics previously
discussed in the PDR, as well as any new issues. U.S. Government
approval of the minutes, submitted CDRLs and closure/resolution
of all open action items will accomplish prior to successful
completion of the CDR. 4. TEST OBJECTIVES 4.1 GENERAL
The contractor will provide sufficient personnel and resources
to test the training device at the contractor's facilities
prior to shipment to Kuwait and again on site prior to final
acceptance. The contractor will provide support during these
test periods in order for the Government/KAF test team to complete
their tasks. 4.2 CONTRACTOR TESTING The Contractor will
test the device at their facilities to ensure that it meets
the functional and qualitative requirements of the contract
prior to a Government Preliminary Inspection (GPI) at the Contractors
facilities. 4.3 GOVERNMENT PRELIMINARY INSPECTION The Government
will inspect and test the training device prior to shipment
to Kuwait. The test will be performed in accordance with an
approved TTPRR. The KAF will conduct training scenarios at
the completion of the TTPRR testing to ensure all systems are
functioning correctly. All deficiencies will be corrected
or an agreed upon plan of action will be signed prior to shipment
to Kuwait. 4.4 GOVERNMENT/KAF FINAL INSPECTION Upon
completing installation of the device the contractor will notify
the Government/KAF when the device will be ready for final
Government inspection. The inspection will consist of a Quality
Inspection to ensure all materials and equipment has been delivered
and is undamaged. The full TTPRR will be run to ensure that
the device functions in accordance with the contract requirements.
The Government/KAF acceptance team will conduct training scenarios
at the completion of the TTPRR testing to ensure all systems
are functioning correctly. 4.5 TACTICAL SOFTWARE The U.S.
Government will supply the MC OFP to support the system hardware/software
integration effort. The modified trainer shall be configured
to be compatible with the latest OFP available at CDR. If,
the U.S. Government determines that a later configuration OFP
will improve he training value of the trainer, its use is authorized.
5. MAINTENANCE AND SUPPORT 5.1 SPARES The Contractor
shall provide all spares as identified via the ISIL and accepted
by the U.S. Government. The spares will be sufficient to support
the trainer for two years. Availability of spares will be for
15 years. 5.2 TEST EQUIPMENT The contractor will provide
the TOFT peculiar test equipment required to maintain the TOFT.
5.3 ON - SITE SUPPORT The contractor will provide TOFT
technician(s) qualified in the operation and repair of the
training device. These on-site technicians will also be required
to manage and maintain the TOFT spares inventory and Repair
of Repairable Program. The contractor will maintain the TOFT
to a sure the device is available to support pilot training
8 hours/day, 5 days/week. 5.4 MAINTENANCE TRAINING The
contractor will provide operation and maintenance training
for 6 to 8 KAF technicians. The training will be conducted
at the contractor's facility at a time that will allow the
FAF technicians to return to Kuwait to assist/observe the installation,
check-out, and validation of the trainer. The contractor will
provide informal OJT to the KAF technicians during routine
daily maintenance of the TOFT. 6. QUALITY ASSURANCE Software
and Hardware Quality Assurance will be in accordance with ISO
9000. 7. PERIOD OF PERFORMANCE The trainer will be delivered
and Ready for Training 24 months after contract award. Maintenance
and Support will be a minimum of 24 months after Ready for
Training. 8. TECHNICAL DATA TRANSFER The technical data
contained in or delivered per this document is controlled for
national security reasons. Disclosure, either verbal, written,
or via other data transfer means to foreign nationals in the
U.S. or abroad requires an Export License. It is the responsibility
of the Contractor to obtain an Export License if it is decided
that one is required to coordinate any portion of the effort
with foreign entities. This warning applies to the effort in
its entirety. It is the Contractor's responsibility to include
this notice with any reproduced portions of this document.
EMAILADD: whitemj@navair.navy.mil
EMAILDESC:
CITE: (W-235 SN50V813)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Services Division (4TRF), 401 West Peac htree
Street, N.W., Suite 2700, Atlanta, GA, 30365-2550
SUBJECT: 70--BAR CODE EQUIPMENT PDCT-A/FCDT CLASS SOFTWARE
SOL 4TEF21016600
DUE 082001
POC Rosa Debro, Contract Specialist, Phone (404) 331-3604, Fax
(404) 331-6130, Email rosa.debro@gsa.gov
DESC: This is a combined synopsis/solicitation for Bar Code Scanning
Equipment for PDCT-A/FCDT Class software development fo r Fort
Benning, Georgia. This combined synopsis/solicitation is being
prepared in accordance with the procedures and forma t of FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This software has been develope d for the use
of the Army Child and Youth Programs especially for Fort Benning
and is thus a sole source vendor (Symbol Tech nologies). This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation wi ll not be issued.
The solicitation number is 4TEF21016600 and is issued as a
request for proposal (RFP) under ITSS at https ://it-solutions.gsa.gov/.
RFP is due August 20, 2001. The solicitation and incorporated
provisions and clauses are those i n effect through Federal
Acquisition Circular 97-27. This requirement is not being set-aside.
The deliverable due date is 14 days or less in Note#22. Delivery
will be made to Mr. Shehane, US Army Infantry Center, Fort
Benning, GA 31905. The following clauses apply to this acquisition:
52.212-1 Instructions to Offerors?Commercial; 52.212 -2 Evaluation
? Commercial Items, award will be made to the offeror who best
meets the technical requirements at the lowest price; 52.212-3
Offeror Representations and Certifications ? Commercial Items;
52.212-4 Contract Terms and Conditions ? Comm ercial Items;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders (a); (b) 0(1), (3), (6), (7),
(8), (9), (10), (16). All responsible sources may submit a
proposal, which shall be considered by the agency. Pr oposals,
representations and certifications may be submitted via email
to the rosa.Debro@gsa.gov or faxed to (404)331-6130. NOTES:
22. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate wit
h only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all prop
osals received within forty-five days (thirty days if award
is issued under an existing basic ordering agreement) after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
r eceived will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
LINKURL: http://www.eps.gov/spg/GSA/FTS/4TRF/4TEF21016600/listing.html
LINKDESC:
notice
CITE: (A-234 SN50V799)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: 70--RENEWAL OF LOTUS SOFTWARE LICENSES
SOL MDA410-02-Q-0002
DUE 082801
POC David J. Taybron, Contracting Officer, 703-696-3845, ext.
1412
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. Quotations are being requested and NO WRITTEN
SOLICITATION WILL BE ISSUED. The Solicitation Number is MDA410-02-Q-0002.
The Department of Defense Education Activity (DoDEA) is an
education activity and qualifies for academic/educational pricing.
DoDEA is looking to purchase Lotus software subscription renewal(s)
for one (1) year for use from 01 October 2001 through 30 September
2002. CLIN 0001: Lotus Part No. 064867, Lotus Maintenance Support
Campus Communications software (Academic Renewal); Quantity:
13,442 full-time equivalent licenses. CLIN 0002: Lotus Part
No. E17MNML, Lotus Academic Total Campus SameTime maintenance;
Quantity: 13,442 full-time equivalent licenses. Delivery of
Licenses and support shall be coordinated upon award. The following
clauses/provisions apply to this solicitation and are in effect
through FAC 97-27: FAR 52.212-1, Instructions to Offerors-Commercial
(OCT 2000); 52.212-2, Evaluation-Commercial Items (JAN 1999).
Award will be made to the lowest priced, technically acceptable
offeror. The following clauses/provisions are incorporated
by reference: 52.212-3, Offerors Representations and Certifications-Commercial
Items (MAY 2001), which MUST accompany the offeror's bid/quote;
FAR 52.212-4, Contract Terms and Conditions -- Commercial Items
(MAY 2001); FAR 52.212-5, Contract Terms and Conditions required
to implement statues or Executive Orders -- Commercial Items
(AUG 2000); FAR 52.214-31, Facsimile Proposals (DEC 1989):
(1) Fax No. (703) 696-4871 (DEC 1989); FAR 52.219-6, Notice
of Total Small Business Set-aside (JUL 1996); FAR 52.219-8,
Utilization of Small, Small Disadvantaged and Women-owned Small
Business Concerns (OCT 2000); ); FAR 52.204-3, Taxpayer Identification
(OCT 1998); FAR 52.222-26, Equal Opportunity (APR 1984); FAR
52.222-37, Affirmative Action of Special Disabled and Vietnam
Era Veterans (APR 1984); FAR 52.222-37, Affirmative Action
for Handicapped Workers (APR 1984); FAR 52.232-18, Availability
of Funds for the Next Fiscal Year (APR 1984); FAR 52.233-3,
Protest after Award (AUG 1996). The following DFARS provisions
are hereby incorporated by reference: DFARS 252.204-7004 (MAR
2000), Required Central Contractor Registration; DFARS 252.212-7001
(DEC 2000), Contract Terms and Conditions required to implement
statues or Executive orders applicable to Defense Acquisitions
of Commercial Items; DFARS 252.225-7012 (AUG 2000), Preference
for certain Domestic Commodities (AUG 2000), DFARS 252.225-7014
(MAR 1998), Preference of Domestic Specialty Metals, Alternate
I; DFARS 252.232-7009, Payment by Electronic Funds Transfer
(CCR). The NAICS code is 511210. The SIC code is 7374. This
procurement is 100% set-aside for small business concerns.
All contractors must be registered in the DOD Central Contractor
Registry in order to receive the award. Quotes are due to this
office no later than 4:30 p.m. EDT, 28 August 2001. Contractors
are also required to provide Tax Identification Number, DUNS
Number and CAGE Code. Fax proposals will be accepted at 703-696-4871.
For additional information, contact David Taybron, (703) 696-3852,
x1412. SEE NOTE 1.
EMAILADD: dtaybron@hq.odedodea.edu
EMAILDESC:
CITE: (W-234 SN50V7A0)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: 70--COMPUTER MONITORS
SOL Reference-Number-F1331912260100
DUE 082401
POC Robert Trapani, Contract Specialist, Phone 618-256-9267,
Fax = 618-256-5237, Email robert.trapani@scott.af.mil - William
Henderson, = Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
Email = william.henderson@scott.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. The procurement is = for forty-two (42) each of Sony
Trinitron 21" computer monitor, model = CPD-E500 or equal.
This announcement constitutes the only solicitation; = quotation
being requested and a written solicitation will not be = issued.
This solicitation, F1331912260100, is being issued as a Request
= for Quotation (RFQ). This solicitation document and incorporated
= provisions and clauses are those in effect through Federal
Acquisition = Circular 97-19. The proposed solicitation listed
here is set-aside 100 = percent for small business. The Standard
Industrial Classification = number is 3577 and the Business
Size Standard is 1000 employees. Vendor = must be actively
registered with Central Contractor Registration. = Offerors
must comply with all instructions contained in FAR 52.212-1,
= Instructions to Offerors-Commercial. FAR clause 52.212-2,
= Evaluation-Commercial Item does not apply. The Government
will award a = contract resulting from this solicitation to
the responsible offeror = whose offer is conforming to the
solicitation and will be most = advantageous to the Government.
Overall price (total aggregate amount) = is the evaluation
factor. The following additional FAR provisions and = clauses
do apply: FAR 52.212-4 is incorporated by reference and will
be = incorporated in the Purchase Order by reference. FAR 52.212-3,
Offeror = Representations and Certifications-Commercial Items,
a completed copy = of this provision shall be submitted with
the offer. FAR 52.212-5, = Contract Terms and Conditions Required
to Implement Statutes or = Executive Orders-Commercial Items,
to include clauses = (b)(11),(12),(13),(14),(15),(16),(17)
and (22); FAR 52.232.33, Payment = by electronic funds transfer,
central contractor registration; DFARS = 252.204-7004, Required
Central Contractor Registration; 252-212-7001, = Contract Terms
and Conditions Required to Implement Statutes or = Executive
Order Applicable to Defense Acquisitions of Commercial Items;
= DFARS 252.225-7001, Buy American Act and Balance of Payment
Program (41 = U.S.C. 10, E.O. 10582); DFARS 252.225-7036, North
American Free Trade = Agreement Implementation Act (AltI).
Offers may be transmitted by = e-mail or FAX (618)256-5237
and are to be received at the 375 = Contracting Squadron not
later than 1630 CST on 24 Aug 2001. Contact = Robert J. Trapani,
Contract Specialist, at (618) 256-9267 or William = Henderson,
Contracting Officer, at (618) 256-9266.=20 .
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-F13319122601=
00/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V7D2)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 70--VIDEO TRACKER
SOL P12100018-NJN
DUE 082701
POC Carol L. Van Gelder, Contracting Officer, Phone (661) 276-3071,
Fax (661) 276-2904, Email carol.van.gelder@dfrc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. NASA/DFRC plans to procure a video tracker,
flush mount correlation capability for VME computer with Windows
NT. Titan System Corporation model number 6004. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). Pursuant to FAR 6.302-1 NASA/DFRC intends to purchase
the items from Titan System Corporation. The Titan DBA Systems
unit has been fully integrated and tested with the MVSP. Awarding
to any another source would result in a substatial duplication
of cost to the government which could not be recovered through
the use of full and open competition. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to Nimri Niemchak, fax number (661) 276-2904
or e-mail at Nimri.Niemchak@dfrc.nasa.gov no later than 4:30
p.m. Pacific time on August 27, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#P12100018-NJN
LINKDESC:
EMAILADD: carol.van.gelder@dfrc.nasa.gov
EMAILDESC:
CITE: (D-234 SN50V7J5)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0215
DUE 082901
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract to Microsoft under the authority of FAR 6.3 02-1 through
solicitation number 6TSA-01-JMT-0215. The solicitation document
and incorporated provisions and clau ses are those in effect
through Federal Acquisition Circular (FAC) 97-14. Only one
responsible source and no oth er supplies or services will
satisfy agency requirements. This procurement is for proprietary
source codes for su pport services for the Department of State,
IRM/OPS/MSO/EML, in Washington DC. The proposed contract action
is f or supplies or services for which the Government intends
to solicit and negotiate with only one source under auth ority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by close of business, 8/29/2001 will be
considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Informat ion received will be considered solely for the purpose
of determining whether to conduct a competitive procuremen
t. Inquiries will only be accepted by FAX at 816-823-3322 or
email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0215/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7M6)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Railroad Retirement Board, Bureau of Supply and Service,
Purchasing Division, 844 North Rush Street, 9th Floor NE, Chicago,
IL, 60611-2092
SUBJECT: 70--70 -- PASSWORD MANAGEMENT SOFTWARE PACKAGE
SOL RFQ2001-C-28
DUE 082701
POC Velinda Nix, Contract Specialist, Phone (312) 751-3387, Fax
(312) 751-4923, Email morganve@rrb.gov - Pau l Ahern, Supv.
Contract Specialist, Phone (312) 751-7130, Fax 312) 751-4923,
Email ahernpat@rrb.gov
DESC: Descrpition: I. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation is issued as Request for Quotations
(RFQ) 2001-C-2 8. The solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circula r number 97-21. This solicitation is not a small business
set-aside. 1. The U.S. Railroad Retirement Board (RR B), an
independent Federal Government agency, headquarters located:
844 North Rush Street, Chicago, IL 60611-209 2, intends to
procure a commercial-off-the-shelf password management software
package. II. A. PRICE SCHEDULE. The offeror shall provide a
firm-fixed price to deliver a password management software
package. B. The offeror shall also provide as an option firm-fixed
price to deliver a fully configured, installed and tested password
man agement software package. C. The offeror shall provide
as an option firm-fixed price to train on-site four (4) RRB
administrators. D. The offeror shall provide as an option a
hourly rate (not to exceed 40 hours) for on-sit e post-implementation
services. III. Statement of Work - A. Requirements - The offeror
shall provide products an d services that satisfy the following
mandatory requirements. Offerors shall also provide a description
of how t heir products meet the requirements listed below:
1. The Railroad Retirement Board seeks to acquire a password
management system for a multi-platform environment; mainframe
(S/390) and LAN (Windows NT 4.0, Windows 2000, and limited
Novell Netware 4.2) platforms. 2. Passwords must be automatically
kept in synchronization between Window s NT, Windows 2000,
Novell NetWare, desktop screensavers, and ACF2 on the mainframe.
3. Open Application Progra m Interfaces (APIs) shall be used
instead of scripts to allow for a more flexible system, allowing
the RRB to mak e in-house changes. 4.The proposed package shall
link directly with Magic TSD to open and close help desk ticket
s automatically. 5. The package shall be compliant with Section
508 of the Rehabilitation Act amendments. (See Attachment 5)
6. Passwords shall be encrypted prior to initial transmission
and storage on a database. 7. The package shall not require
manual installation on each client desktop computer. 8. The
RRB's password security procedures and standards (see Attachment
1) shall be fully enforceable through the system. 9. Intrusion
alerts shall be issued to designated agency contact(s) by e-mail
and beeper if desired. 10. Confirmation of password c hanges
shall be automatically e-mailed to each user to detect invalid
change attempts. 11. Audit trails shall b e created and preserved
to document usage history. 12. The system shall have the potential
to be expanded to pr ovide IVR and Internet-connected users
to change and synchronize passwords. 13. The proposed password
managemen t system must be fully compatible with hardware and
software listed in Attachment 2. 14. On-site installation/s
ystem configuration, training, and consulting shall be offered.
The RRB shall have up to six months from the dat e of award
to elect any or all three optional services. *On-site installation/system
configuration shall consist of all services necessary to install
the proposed software on the RRB's server and all necessary
configuration c hanges to the software and RRB's hardware/software
systems resulting in optimal system functioning. The offeror
shall provide an implementation plan showing the amount of
days required by the contractor that begins with the d elivery
of the product to the RRB, configuration, installation, testing,
and actual start date. *On-site trainin g services shall consist
of classroom-type training for up to four RRB system administrators
to bring about the t ransfer of all necessary knowledge for
efficient system operation. The offeror shall also provide
the RRB with a list of training facility needs and coordinate
the training needs with the RRB designated staff. The RRB can
pr ovide a PC-lab for 17 individuals. The offeror shall provide
all training materials necessary for administrators to have
a thorough working knowledge in the operation of the product
and its functionalities. *On-site consulti ng shall consist
of post-implementation services as may be necessary to establish
the effective operation of the password management system.
This shall be on a time and materials basis, not to exceed
40 hours, including all t ravel and per diem costs that are
relevant. The offeror shall provide technical telephonic support,
Monday throu gh Friday, except Federal holidays. The contractor
shall provide a designated point of contact and shall ensure
that its service support representative(s) promptly receive
the RRB's request for service by providing a local or toll
free number, answering machine or pager service number. The
offeror shall respond to a service call placed by the RRB within
4 business hours after initial notification to provide reasonable
assistance by telephone on h ow to correct or bypass a problem
where known, answer questions, or provide a patch if one exists.
If on-site as sistance is required such assistance will be
provided at the hourly rate provided in Section II, Item no.
D. 15. Test period. The offeror shall provide for a test or
trial period of the product. The test will encompass the installation
of the product and viewing the performance of the product's
conformance to the minimum requirements . IV. The vendor/offeror
must also provide the contract number, if a GSA/SWAC contract,
the terms and condition s and price schedule with the offer.
The offeror must also provide a federal tax identification
number and a Dun and Bradstreet (DUNS) number. V. CONTENTS
OF PROPOSAL SUBMISSION AND EVALUATIONS. Offerors shall submit
their quotations/proposal in two volumes: 1) Technical Proposal.
The Offeror shall submit six (6) copies of the tec hnical proposal.
a. The offeror shall fully and clearly address each mandatory
factor in sufficient detail so t hat the RRB's technical evaluation
panel can identify and comprehend the capability and resources
the offeror int ends to bring to this procurement for its minimum
requirements. (See Section III) i. Software offered. The of
feror shall provide a narrative detailing how your product
and services meets and/or exceeds the RRB's minimum re quirements.
The offeror shall furnish technical data (e.g. brochures, manuals
or specification sheets) with thei r proposal, which will enable
the RRB?s evaluators to verify the offeror's submission. The
offeror shall not sub stitute brochures, manuals or specification
sheets in lieu of descriptive narrative. ii. Implementation
plan. The offeror shall provide a timeline and implementation
plan showing the amount of days needed to complete the pr oduct
installation, testing, and training. The offer should supply
a timeline and descriptions of the proposed ph ases. iii. Training.
The offeror shall provide a list of proposed project team members
who will train the RRB personnel, their levels of education
(e.g. bachelor's degree or higher), years of experience with
password manage ment systems, and any technical certifications.
iv. Consulting Services. The offeror shall discuss in a brief
narrative as to how their firm will provide trouble shooting
and customization assistance for the software packag e offered.
v. Value Added Software - Inasmuch as the RRB desires the most
reliable service possible, it will gr ant consideration to
offerors whose product exceeds the basic requirements. Value
added technologies and features offered as part of the proposed
product will be evaluated. This could include but not be limited
to such items as performance enhancements, administrative or
operational advantages, valuable functionalities, etc. vi.
Quali ty of Staff - The offeror shall provide a list of proposed
project team members who will train the RRB personnel , their
levels of education (e.g. bachelor?s degree or higher), years
of experience with password management syst ems, and any technical
certifications. vii. Past Performance information (including
three (3) references with p hone numbers, addresses and points
of contact) describing the experience required in Section III.
2. Business P roposal a. The Offeror shall submit two (2) signed
copies of Standard Form (SF-)1449 with Blocks 12, 17a. and
b. , and 30a., b., and c. completed. b. i. Signed and completed
Offerors Representations and Certifications. Co mmercial Items
(FAR 52.212-3). ii. Certification of compliance with EIT Accessibility
Standards - Under Section 5 08 of the Rehabilitation Act of
1973 (29 U.S.C. 794d) acquisitions of Electronics and Information
Technology (EIT ) supplies and services must meet the accessibility
standards as set forth in Attachment 5 to this solicitation.
Offerors are required to complete the certificate at attachment
5, and certify which accessibility standards thei r offered
EIT products and/or services meet. c. Other information the
contractor determines appropriate and rele vant to the evaluation
team. d. 3. Evaluation of the offers shall include all of the
items above and other info rmation available to the Contracting
Officer. 4. Offers will be evaluated on a technical-to-price
ratio of 2:1. The award shall be based upon the offer that
provides the best value to the Railroad Retirement Board, price
an d other factors considered. 5. Proposals shall be evaluated
using the following factors: Quality of the softw are, Implementation
plan, Training, Support Services, value added software, Quality
of staff, and past performanc e. 6. The offeror certifies that
the offered price in Section II shall be valid for 90 days
and, if accepted. Availability of Funds for the Next Fiscal
Year (Apr 1984). FAR provision 52.212-3 must be completed and
submitte d with the offer. FAR clauses 52.212-4, Contract Terms
and Conditions. Commercial Items and 52.212-5 Contract T erms
and Conditions Required to Implement Statutes or Executive
Orders ? Commercial Items apply to this solicitat ion. In accordance
with FAR 52.212-5, the following clauses are hereby incorporated
by reference in paragraph (b ): 52.203-10 Price or Fee Adjustment
for Illegal Improper Activity; 52.222-26 Equal Opportunity;
52.222-35 Affir mative Action for Disabled and Vietnam Era
Veterans; 52.222-36 Affirmative Action for Workers with Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). VI. RESPONS E TIME IS
TWENTY-ONE (21) CALENDAR DAYS AFTER DATE OF THIS PUBLIATION
FOR SUBMISSION OF PROPOSALS. Mark outside of the envelope RFQ2001-C-28
Enclosed and offeror's name and address. Address package to:
U.S. Railroad Retirem ent Board, Purchasing Division, 844 North
Rush Street, Chicago, IL 60611-2092. The RRB will not accept
proposal s submitted by facsimile or email. THE OFFEROR SHALL
REQUEST IN WRITING OR VIA E-MAIL, MORGANVE@RRB.GOV, AND/OR
FAXED FOR ALL ATTACHMENTS. No telephone calls will be accepted.
Any further questions regarding this RFQ must b e in writing
on company letterhead and sent or faxed to Ms. Velinda Nix
of RRB Purchasing Division at 312/751-492 3. Offeror's shall
contact Velinda Nix for all attachments. The RRB will not send
an acknowledgement of receipt of any firm's submission.1. Can
you accept that it is deployed on Sun Solaris operating system
and might requ ire Sun hardware? Answer: See Requirement 13.
The RRB is not interested in acquiring a product that does
not run on the platforms we alrea dy have in the agency. We
have no Sun hardware and do not wish to become proficient with
the Sun Solaris operati ng system. 2. The Password Central
is a comprehensive software solution for password management
and control which was b uilt on the iPlanet Directory Services
for our customers such as Motorola because of a lack of a complete
solutio n in the marketplace. It will be coming out of Beta
Testing and released to Customers by 12/31/2001. Is that ti
me frame acceptable for RRB? Answer: A product that is not
yet in general availability (beta test phase only) at the time
of the solicitation is not a cceptable. 3. It is our belief
that any solution proposed will require more than 40 hours
to implement especially if in tegration issues arise. Would
you accept a solution that could require more than 40 hrs of
implementation? Answer: See Requirement 14. No. The in-site
installation/system configuration and training options may
exceed 40 hours. 4. What OS's are they running (Mainframe,
Unix, NT, AS/400, Novel, etc.) that have password logins that
need to be synched? Answer: For the mainframe, O/S 390 Version
2.8. For the LANs, Windows NT 4.0, Novell NetWare 4.2 (being
phased out), and one Windows 2000 server in use, (non-active
directory service). For the desktops, Windows 95, 98, and 2000.
5. How many total users/licenses will they need? (They need
a license for each user with passwords, so it's non concurrent
licensing.) Answer: 1,100 users are anticipated. 6. When are
they looking to implement this software? Will they need a tech's
involvement? Answer: The RRB anticipates full implementation
within 90 days of award. As indicated in requirement 14, technical
assis tance is part of the required offering. 7. Do you have
budget approval, and for how much? Answer: Budget approval
is in place. We need not disclose the dollar amount. 8. What
OS is their backbone (which their main network password login
is associated with)? Answer: The primary network password login
is Windows NT. 9. Which OS will the administrator's PC reside
on? Answer: NOS is Windows NT. Desktop operating systems will
be Windows 2000 and Windows 95. 10. Will the tech staff make
the decisions on this exclusively or do other departments need
to be included? If so, when and how do we all approach them?
What will we need to provide to them? (i.e.-specific contracts,
or G overnment documentation that needs to be filled out, surveys,etc.)
Answer: As indicated in the published solicitation notice,
selection will be based on both technical and pricing factors
with at technical-to-price ration of 2:1. Instructions for
responses are also included in the solicitation notic e. 11.
Are they looking at things like synching web (intranet/internet)
passwords with the network password chan ges? Answer: Yes,
see Requirement 12. The RRB desired future functionality to
synchronize internet passwords among other capa bilities as
indicated. 12. What is the make, speed, processors and size
of the NT Server that is the PDC? Answer: There are two primary
domain controllers: CHIPRIMARY Dell Power Edge 6300/SML dual
Pentium III 500 mhz processors with 1 gig of memory and 4 18.2
gig IBM SCSI LVD drives for 72 gigs of RAID level 5 storage.
ACT-SERVER Micron Net Frame LV2000 Pentium II 333 mhz processor
with 128 megs of memory and 3 4 gig Ultra wide SCSI drives
for 12 gigs *****
LINKURL: http://www.eps.gov/spg/RRB/BSS/PD/RFQ2001-C-28/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7P4)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--COMPUTER EQUIPMENT
SOL N61339-01-T-0101
DUE 091301
POC Brenda Rhodes, Phone No. (407) 380-4306
DESC: This is a combined synopsis/solicitation for commercial
supplies 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,
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-01-T-0101 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. This
solicitation shall be awarded on a sole source basis to Daniel
Communications, Daphne, AL. . Justification: Supplies required
are available from only one Manufacturer who holds the patent
for the required supplies. The NAICS Code for this solicitation
is 334113 with a size standard of 1000. The following items
are required: CLIN 0001, Fleetwood Systems Wireless Keypad
, Part No. CSR 1200 (130 each), CLIN 0002, Digital Professor
Software, V1.7 (1 each), CLIN 0003, Fleetwood Systems, Part
No. CSR 920, Keypad Receiver (1 each). Delivery should be made
within 30 days after award to Daniel Communications. Delivery
shall be FOB origin. The following FAR/DFAR provisions and
clauses apply to this acquisition: 52.212-1, 52.212-3, 52.212-4,
52.212-5, 252.212-7001. The following subparagraphs of FAR
52.212-5(b) apply: (11), (12), (13), (14), (15), (18), (19),
(20), (21), The following subparagraphs of FAR 52.212-5 (c)
apply: None. The following clauses of DFARS 252.212-7001(b)
apply: 252.225-7001. A completed copy of the following must
be included with the quote: FAR 52.212-3, DFAR 252.212-7000.
The following clause also applys, DFAR 252.204-7004, "Required
Central Contractor Registration". The DPAS rating for this
solicitation is N/A. See Note 22 (forty-five days is changed
to read fifteen days). Quote is due at 2:00PM EST on 9/13/01
and may be made by FAX to 407-380-4069 or electronically to
Rhodesbk@navair.navy.mil. For Information regarding this solicitation,
contact Brenda Rhodes at (407) 380-4306.
LINKURL: www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: rhodesbk@navair.navy.mil
EMAILDESC:
CITE: (W-235 SN50V7W6)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ND, Strategic & Nuclear Deterrence C2, 11 Eglin Street,
Hanscom AFB, MA 01731-2100
SUBJECT: 70--DIRECT PROGRAM, CONTRACTOR LOGISTICS SUPPORT-ENGINEERING
CHANGE PROPOSALS
SOL F19629-01-C-0053,PXXXX
DUE 092401
POC Tatia Evelyn-Feggans, Contract Specialist
DESC: This is not a solicitation but rather a Notice of Contract
Action (NOCA) that the Government intends to award future sole
source tasking, in the form of Engineering Change Proposals
(ECPs) under DIRECT Contractor Logistics Support (CLS) contract
F19628-01-C-0053, to General Dynamics Communication Systems,
Needham, MA, for the modification of communications system
interfaces to the Defense IEMATS Replacement Command and Control
Terminal (DIRECT). DIRECT was developed, produced, and installed
by General Dynamics under contract F19628-96-C-0126 and General
Dynamics is currently providing CLS under contract F19628-01-C-0053.
Seven DIRECT systems are installed in current Nuclear Commander
in Chief (CINC) command centers at NMCC, NMCC Site R, USJFCOM,
USSTRATCOM, USSPACECOM, USPACOM, and USEUCOM. An additional
system currently resides at General Dynamics as a development/test
and sustainment system. DIRECT currently interfaces with and
transmits/receives messages over AUTODIN, MILSTAR, SCTIS, AFSATCOM,
and Voice. Following are the potential communications interface
changes which are known at this time. Each of these may or
may not actually be implemented depending on user direction:
a. New interface to NOVA. This is a new user requirement based
on the deactivation of AUTODIN. b. New interface to SACCS.
This is a new user requirement also based on the deactivation
of AUTODIN. c. New interface to CUTS (TACSAT). This is an original
ORD requirement which was held in abeyance due to the design
immaturity of the communications system at the time of DIRECT
EMD. d. New interface to DMS. This was an original ORD requirement
which was held in abeyance due to schedule slips in the development
and fielding of DMS. e. New interface to AEHF. This is a new
user requirement. f. Modification of SCTIS interface. This
is required to rectify an operational problem encountered with
the equipment configuration at PACOM. g. Modification of interface
to AUTODIN. This is required to rectify operational problems
encountered at all sites. h. Equipment location changes at
PACOM. This is a new user requirement. i. Equipment location
change at EUCOM. This is a new user requirement. The general
types of tasks which must be accomplished to implement these
modifications are as follows: a. Define new interface requirements
or changes to existing interface. b. Update Interface Control
Documents (ICDs) via redline. c. Prepare and coordinate ECP.
d. Prepare update to specifications. e. Prepare installation
instructions. f. Prepare acceptance test procedures. g. Update
drawings. h. Perform detailed design of new/modified interface.
i. Procure hardware required to implement interface. j. Perform
incoming inspection of procured hardware. k. Fabricate new
hardware assemblies. l. Test manufactured or procured items.
m. Accomplish software updates. n. Install modification at
operational sites. o. Test installed modification to ensure
proper operation. p. Update operations and maintenance manuals.
q. Evaluate the impact of changes on DIRECT security certification
and accreditation. r. Update DIRECT security documentation
based on new interfaces and changes to existing interfaces.
s. Assist in planning for, conduct of, and reporting of security
testing necessitated by changes. Due to the security requirements
of the system, the systems engineering, software updates, and
on-site installation activities associated with the communications
system changes must be performed within a TOP SECRET/SIOP-ESI
environment by appropriately cleared personnel. A complete
reprocurement drawing package is not available, but a commercial
level drawing package is available. Software documentation
is available. To be considered qualified for this effort, prospective
sources must demonstrate detailed understanding, technical
knowledge, and experience in the following areas: (1) nuclear
C3 systems and the requirements placed on DIRECT; (2) command
center operations for command and control of nuclear weapons
in accordance with EAP-CJCS Vols. I, II, V, and VII; (3) the
communications systems with which DIRECT interfaces or may
interface in the future; (4) automated interface to strategic
and tactical EAM dissemination communications systems; (5)
implementation of information system security IAW DOD S5200.16,
DODD 5200.28, and CJCSI 3231.01; (6) demonstrated ability to
conduct system-level communications testing; (7) demonstrated
ability to provide necessary program management and planning;
(8) immediate access to TOP SECRET/SIOP-ESI facilities and
the immediate availability of TOP SECRET/SIOP-ESI cleared personnel
to work on this project. 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 concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call Col. Joseph Maryeski at (781)-377-5106. 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 fifteen (15) days 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. For questions concerning DIRECT, contact
Mr. Steve Briggs, Program Manager, at (781) 377-5918, or Mr.
Ron Sipes, Logistics Manager at (781) 377-8926. The point of
contact (buyer) is Tatia Evelyn-Feggans, (781) 377-8902, fax
(781) 377-2444, email Tatia.Evelyn-Feggans@hanscom.af.mil.
See numbered note 22.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Tatia.Evelyn-Feggans@hanscom.af.mil
EMAILDESC:
CITE: (D-235 SN50V7W9)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 70--SUPPORT FOR AN/ALD-10
SOL N00164-01-Q-0293
DUE 090501
POC Allen, Deanna, Code 1163W8, Tel 812-854-5788, Fax 812-854-3805,
email allen_deanna@crane.navy.mil
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0293 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 as well
as DCN 20001213. The North American Industry Classification
System (NAICS) Code is 561990 and the business size standard
is 500. This requirement is as follows: CLIN 0001 Support for
AN/ALD-10 Pathfinder System IAW attached SOW & CDRL DD Form
1423-1, 1 Jun 90. Delivery is required F.O.B. Destination within
15 days after award. Final inspection will be at NSWC Crane.
Selection for award will be based on past performance and price;
please provide history data as to past performance with the
quote. This requirement is issued on a sole source basis to
BAE Systems, 65 Spit Brook Rd., Nashua, NH. BAE Systems is
the Original Equipment Manufacturer for the Support for AN/ALD-10.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. All responsible sources may submit a quote that
will be considered by the Agency. A Firm-Fixed Price purchase
order will be awarded using Simplified Acquisition Procedures.
The following provisions and clauses apply: 52.204-6; 52.207-4
[FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (** DO/DX); 52.211-15;
52.219-1 [FILL-IN] 52.219-6; 52.213-4 (incorporating 52.247-34);
52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23; 52.242-15;
52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1; 52.249-8;
52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001;. NOTE:
Provisions with a "Fill-in" MUST be filled out completely and
submitted with the offer. Please provide your Commercial and
Government Entity (CAGE) code and Contractor Establishment
Code (DUNS number). To be eligible for award you must be properly
registered in the Government's Central Contractor Registration
(CCR). Offerors may obtain information on CCR registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations may be faxed
or e-mailed to Deanna Allen, FAX 812-854-3805, e-mail address
allen_deanna@crane.navy.mil. All required information must
be received on or before 5 Sep 01 3:00 Eastern Standard Time.
See Note 26. Our mission is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, we are conducting a survey of our
vendors. This survey may be found on the World Wide Web at
the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: allen_deanna@crane.navy.mil
EMAILDESC:
CITE: (W-235 SN50V7Z2)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chemonics International Inc, 1133 20th Street, N.W.,
Suite 600, Washington, DC An Action for the USAID Program
SUBJECT: 70--FOUR SERVERS, SERVER UPGRADE ITEMS, NETWORK ROUTER,
WEB CAMERA
SOL RFPJM0123
DUE 090701
POC AC, Fax 202/955-7520
DESC: This equipment includes 4 servers, 1 network router, several
server upgrade items, and 3 web cameras. An international warranty
and local agent are required. Requests may be made by fax or
email. Please indicate if the RFP should be mailed or emailed*****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: Email acolquitt@chemonics.com
EMAILDESC:
CITE: (W-235 SN50V805)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chemonics International Inc, 1133 20th Street, N.W.,
Suite 600, Washington, DC An Action for the USAID Program
SUBJECT: 70--10 WORKSTATIONS, PRINTERS, SOFTWARE
SOL RFPJM0124
DUE 091001
POC AC, Fax 202/955-7520
DESC: This equipment includes 10 workstations, 1 laser printer,
1 color laser printer, and software. An international warranty
and local agent are required. Requests may be made by fax or
email. Please indicate if the RFP should be mailed or emailed*****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: Email acolquitt@chemonics.com
EMAILDESC:
CITE: (W-235 SN50V809)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--INTERPHASE NIC CARD
SOL N66001-01-Q-1780
DUE 090601
POC Purchasing Agent, Claudia A. Aguzar (619) 553-6330. Contracting
Officer, Sylvia Proffit, (619) 553-3292.
DESC: DESC:***Modification to Solicitation Number: N66001-01-Q-1780***
Record Number: 2919PR700005, dated 08/24/01. This modification
is issued to correct the solicitation number to read as:
N66001-01-Q-1781. Buyer's email address: Aguzar@spawar.navy.mil.
CITE: (W-235 SN50V848)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: 70--INTERACTIVE TRAINING SOFTWARE
SOL DAHA45-01-Q-0024
DUE 090301
POC Denise Sheppard 253-512-8970
DESC: POC Denise Sheppard. Purchasing Agent, Phone (253) 512-8970,
Fax (253) 512-8009, Email Denise.Sheppard@wa.ngb.army.mil.
The Washington Army National Guard intends to acquire on a
sole source basis through InfoSource Inc Presenter Series /Perpetual
License presentation-based, customizable interactive courseware
under GSA Schedule, covering the following 8 titles: Word 97
Intermediate, Word 97 Advanced, Excel 97 Intermediate, Excel
97 Advanced, PowerPoint 97 Advanced, Outlook 98 Introduction,
Access 97 Intermediate and Access 97 Advanced. No solicitation
document is available. If no affirmative written response is
received by 2:00 pm PDT on September 3, 2001 that a comparable
software package is available and that it is more advantageous
to the Government than obtaining this package through a sole
source contract, a sole-source award will be made. Responses
are due at the following address by 2:00PM, local time, on
3 September, 2001. Mail/Delivery to USPFO-PC, Building #32,
Camp Murray, Tacoma, WA 98430. Responses may also be e-mailed
to the above.
EMAILADD: Denise.Sheppard@wa.ngb.army.mil
EMAILDESC:
CITE: (W-235 SN50V855)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: 70--RENEWAL OF LOTUS SOFTWARE LICENSES
SOL MDA410-02-Q-0002
DUE 082801
POC David J. Taybron, Contracting Officer, 703-696-3845, ext.
1412
DESC: Additional information needed for the above quotation:
Lotus Contract Party: 7005092; Lotus Contract No. 101; Contract
Type: TCO Contract; Price Level: G.
EMAILADD: dtaybron@hq.odedodea.edu
EMAILDESC:
CITE: (W-235 SN50V8I7)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 70--96WEB-BASED DISPLAY SYSTEM
SOL NRMAG000100295MB
DUE 091001
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The U.S. Department of Commerce, National Severe Storms
= Laboratory (NSSL) proposes to negotiate on a sole source
basis contract under the authority of 41 U.S.C. 253(c)(1) with
Warning Decision Technologies, Inc. (WDT) of Norman, OK for
the implementation of a web-based display system, On-Alert
Technology, that provides climatological services. This implementation
will include the license and follow-on enhancements. WDT has
the exclusive license for On-Alert Technology from the University
of Oklahoma and the Oklahoma Climate Survey (OCS). WDT also
has a research contract with OCS to have them help customize
the On-Alert technology for use by customers of WDT. This procurement
is being conducted per FAR Part 13, Simplified Acquisition
Procedures. This synopsis is issued for information only. No
competitive solicitation is planned. Information submitted
in response to this notice will be used solely to determine
whether or not use of competitive procedures to fulfill this
requirement would be in the Government's best interest and
must address qualifications pertinent to this requirement.
Terms and Conditions and agency level protest procedures can
be found on web site http: oamweb.osec.doc.gov/conops #REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date September 11,
2001. All technical questions shall be addressed to Don Burgess
at NSSL on 405-366-0414.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-235 SN50V846)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6t h St Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 71--FURNITURE FOR AIRLIFT ISO BLDG.285 (2ND CORRECTED
POSTING)
SOL F43LS312130100
DUE 083001
POC David Clonts, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email David.Clonts@altus.af.mil - Paul Marvin,
Contract Specialist, Phone 580-481-7321, Fax 580-481-5138,
Email paul.marvin@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. FUNDS ARE NOT CURRENTLY AVAI LABLE FOR THIS
REQUIREMENT, HOWEVER, REQUEST FOR FUNDING IS INCLUDED IN THE
FY 01 END OF YEAR SPEND PLAN. AWARD IS CONTINGENT UPON FUNDS
BECOMING AVAILABLE ON OR BEFORE SEPTEMBER 30TH, 2001. DUE TO
END OF YEAR FUNDING PROCED URES PLEASE ALLOW QUOTES TO BE VALID
UP TO 5 OCTOBER 2001. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. Solicitation number F43LS312130100 is hereby
issued as a Request for Quote. The incorporated provisions
and clauses are those in effect through Fed eral Acquisition
Circular 97-27. This acquisition is 100% set-aside for small
businesses and is under NAICS code 337211, with a small business
size standard of 500 employees. This acquisition consists of
the following--Line item 0001: ICE-92205, Work Station, Light
Oak, 34"w x 28d x 30h, Quantity of 1 each. Line item 0002:
ICE-92555 , Work Station with Adjustable Keyboard Platform,
Light Oak, 48"w x 28d x 30h, Quantity of 1 each. Line item
000 3: ICE-94105, 90-Degree Connector, Light Oak, 28"square,
Quantity of 1 each. Line item 0004: ICE-95215, Two Bo x Drawers
with 1 File Drawer, Light Oak, Quantity of 1 each. Line item
0005: ICE-92304, 90-Degree Connector, Ma hogany, 28"square,
Quantity of 1 each. Line item 0006: ICE-92554, Work Station
with Adjustable Keyboard Platfor m, Mahogany, 48"w x 28d x
30h, Quantity of 1 each. Line item 0007: ICE-94104, 90-Degree
Connector, Mahogany, 28 "square, Quantity of 1 each. Line item
0008: ICE-95214, Two Box Drawers with 1 File Drawer, Mahogany,
Quantity of 1 each. Line item 0009: HON-10671NN, Double pedestal
desk, Mahogany, 60" x 30", Quantity of 1 each. Line it em 0010:
HON-2092SR11T, Mid Back Swivel/tilt chairs, Black, Quantity
of 16 each. Line item 0011: HON-2091SR11T , High Back Swivel/tilt
chairs, Black, Quantity of 6 each. Line item 0012: HON-2093SR11T,
Guest Arm Chair, Blac k, Quantity of 1 each. Line items 0001-0008
are manufactured by ICEBERG Aspira Computer Furniture. Line
items 0 009-0012 are manufactured by HON. Award shall be made
only to contractors who have registered with the Central C
ontractor Registration at: www.ccr2000.com Please send any
questions or requests to 97 CONS / LGCA, ATTN: David C lonts,
205 S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147. You may
also call P.O.C. at (580) 481-7261, send a fax to (580) 481-7472,
or e-mail at David.Clonts@altus.af.mil. The following clauses
and provisions are incorporate d and are to remain in full
force in any resultant purchase order: FAR Clause 52.212-1,
Instructions to Offerors- Commercial Items, (OCT 2000). It
is incorporated by reference and is amended to read: Submit
signed and dated off er to 97 CONS/LGCA, 205 S. 6th St. Bldg.
318, Altus AFB OK 73523-5147 at or before 1630 (4:30 P.M.)
CST, 30 AUG 2 001. Submit signed and dated quotations on company
letterhead or quotation form, quotations may be faxed to (580
) 481-7472. The government reserves the right to make award
on the initial quote without discussions. Offerors need to
include a completed copy of the provisions at FAR clause 52.212-3,
Offeror Representations and Certificat ions-Commercial Items
(May 2001) only upon request. FAR clause 52.212-4 (May 1999),
Contract Terms and Condition s-Commercial Items, is incorporated
by reference and applies to this acquisition. The clause at
52.212-5, Contra ct Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Aug 2000) applies
to this acquisition and is incorporated by reference. Paragraph
(b) of the clause incorporates by reference the fo llowing
FAR clauses: 52.222-21, Prohibition of Segregated Facilities
(Feb 1999); 52.222-26, Equal Opportunity (E. O.11246); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirma tive Action for Handicapped
Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Disabled
Veterans and Veter ans of the Vietnam Era (38 U.S.C. 4212);
52.232-33 Payment by Electronic Funds Transfer; - - Central
Contractor R egistration (31 U.S.C. 3332); 52.232-34, Payment
of Electronic Funds Transfer - Other than Central Contractor
Reg istration; 52.222-20, Walsh-Healey Act of 1996, as Amended
(41 U.S.C. 35-45.). DFARS Clause 252.212-7001 Contrac t Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of C ommercial Items
(DEC 2000) is hereby incorporated by reference and applies
to this acquisition with the following addendum: 52.219-6 Notice
of Total Small Business Set-Aside (Jul 1996); DFARS 252.204-7004
Required Central Cont ractor Registration (Mar 2000); and DFARS
252.225-7001 Buy American Act and Balance of Payments Program
(Mar 1998 ). A Firm-Fixed Price purchase order will be issued
in writing. No telephonic responses will be processed.
LINKURL: http://www.eps.gov/spg/USAF/AETC/AAFBCS/F43LS312130100/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7N4)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6t h St Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 71--FURNITURE FORBLDG 72 CONFERENCE ROOM
SOL F43XPO12220900
DUE 082901
POC David Clonts, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email David.Clonts@altus.af.mil - Paul Marvin,
Contract Specialist, Phone 580-481-7321, Fax 580-481-5138,
Email paul.marvin@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. FUNDS ARE NOT CURRENTLY AVAI LABLE FOR THIS
REQUIREMENT, HOWEVER, REQUEST FOR FUNDING IS INCLUDED IN THE
FY 01 END OF YEAR SPEND PLAN. AWARD IS CONTINGENT UPON FUNDS
BECOMING AVAILABLE ON OR BEFORE SEPTEMBER 30TH, 2001. DUE TO
END OF YEAR FUNDING PROCED URES PLEASE ALLOW QUOTES TO BE VALID
UP TO 5 OCTOBER 2001. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. Solicitation number F43XPO12220900 is hereby
issued as a Request for Quote. The incorporated provisions
and clauses are those in effect through Fed eral Acquisition
Circular 97-27. This acquisition is 100% set-aside for small
businesses and is under NAICS code 337211, with a small business
size standard of 500 employees. This acquisition consists of
the following--Line item 0001: TT1-48144, Table Top, Mahogany,
Quantity of 1 each. Line item 0002: CBS16Z7SQ, Table Base,
Mahogany , Quantity of 3 each. Line item 0003: Q933, Highback
Chair, Bourbon on Mahogany, Quantity of 1 each. Line ite m
0004: Q3020AP, Mahogany, Quantity of 10 each. Line item 0005:
Q3030AP, Mahogany, Quantity of 23 each. Line item 0006: Installation
Charge, Quantity of 1 each. Line items 0001-0005 are manufactured
by Kimball and are Ki mball part numbers. Award shall be made
only to contractors who have registered with the Central Contractor
Regi stration at: www.ccr2000.com Please send any questions
or requests to 97 CONS / LGCA, ATTN: David Clonts, 205 S. 6th
St. Bldg. 318, Altus AFB, OK 73523-5147. You may also call
P.O.C. at (580) 481-7261, send a fax to (580) 481- 7472, or
e-mail at David.Clonts@altus.af.mil. The following clauses
and provisions are incorporated and are to r emain in full
force in any resultant purchase order: FAR Clause 52.212-1,
Instructions to Offerors-Commercial Ite ms, (OCT 2000). It
is incorporated by reference and is amended to read: Submit
signed and dated offer to 97 CONS/ LGCA, 205 S. 6th St. Bldg.
318, Altus AFB OK 73523-5147 at or before 1630 (4:30 P.M.)
CST, 29 AUG 2001. Submit s igned and dated quotations on company
letterhead or quotation form, quotations may be faxed to (580)
481-7472. T he government reserves the right to make award
on the initial quote without discussions. Offerors need to
includ e a completed copy of the provisions at FAR clause 52.212-3,
Offeror Representations and Certifications-Commercia l Items
(May 2001) only upon request. FAR clause 52.212-4 (May 1999),
Contract Terms and Conditions-Commercial I tems, is incorporated
by reference and applies to this acquisition. The clause at
52.212-5, Contract Terms and C onditions Required to Implement
Statutes or Executive Orders-Commercial Items (Aug 2000) applies
to this acquisit ion and is incorporated by reference. Paragraph
(b) of the clause incorporates by reference the following FAR
cl auses: 52.222-21, Prohibition of Segregated Facilities (Feb
1999); 52.222-26, Equal Opportunity (E.O.11246); 52.2 22-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action fo r Handicapped
Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vie tnam Era (38 U.S.C. 4212);
52.232-33 Payment by Electronic Funds Transfer; - - Central
Contractor Registration (3 1 U.S.C. 3332); 52.232-34, Payment
of Electronic Funds Transfer - Other than Central Contractor
Registration; 52. 222-20, Walsh-Healey Act of 1996, as Amended
(41 U.S.C. 35-45.). DFARS Clause 252.212-7001 Contract Terms
and Co nditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Item
s (DEC 2000) is hereby incorporated by reference and applies
to this acquisition with the following addendum: 52. 219-6
Notice of Total Small Business Set-Aside (Jul 1996); DFARS
252.204-7004 Required Central Contractor Registr ation (Mar
2000); and DFARS 252.225-7001 Buy American Act and Balance
of Payments Program (Mar 1998). A Firm-Fixe d Price purchase
order will be issued in writing. No telephonic responses will
be processed.
LINKURL: http://www.eps.gov/spg/USAF/AETC/AAFBCS/F43XPO12220900/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7N5)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6t h St Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 71--FURNITURE FOR WING SAFETY
SOL F43SE112190200
DUE 083101
POC David Clonts, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email David.Clonts@altus.af.mil - Paul Marvin,
Contract Specialist, Phone 580-481-7321, Fax 580-481-5138,
Email paul.marvin@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. FUNDS ARE NOT CURRENTLY AVAI LABLE FOR THIS
REQUIREMENT, HOWEVER, REQUEST FOR FUNDING IS INCLUDED IN THE
FY 01 END OF YEAR SPEND PLAN. AWARD IS CONTINGENT UPON FUNDS
BECOMING AVAILABLE ON OR BEFORE SEPTEMBER 30TH, 2001. DUE TO
END OF YEAR FUNDING PROCED URES PLEASE ALLOW QUOTES TO BE VALID
UP TO 5 OCTOBER 2001. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. Solicitation number F43SE112190200 is hereby
issued as a Request for Quote. The incorporated provisions
and clauses are those in effect through Fed eral Acquisition
Circular 97-27. This acquisition is 100% set-aside for small
businesses and is under NAICS code 337211, with a small business
size standard of 500 employees. This acquisition consists of
the following-JSI GA LA SERIES TRADITIONAL WALNUT ON WALNUT
TWW for items 0001-0011--- Line item 0001: GA2448ERR, Ex Right
turn, Quan tity of 1 each. Line item 0002: GA3672LD, Executive
left ped desk, Quantity of 1 each. Line item 0003: GA33CB ,
Table Base, Quantity of 1 each. Line item 0004: GA42TT, Table
Top, Quantity of 1 each. Line item 0005: GA24 36SC, Storage
Cabinet, Quantity of 2 each. Line item 0006: GA1836BO, Bookcase/overhead,
Quantity of 2 each. Li ne item 0007: GA3066RD, Single ped desk,
Quantity of 1 each. Line item 0008: GA2442ELR, Ex left return,
Quanti ty of 1 each. Line item 0009: GA1572S0, Storage Overhead
Cabinet, Quantity of 1 each. Line item 0010: GA3630L F, Lateral
file, Quantity of 1 each. Line item 0011: 1123AK, Keyboard
Tray, Quantity of 12 each. JSI BROADWAY SERIES CLASSIC CHERRY
ON CHERRY for items 0012-0025---Line item 0012: BR3672LD, Left
ped desk, Quantity of 2 eac h. Line item 0013: BR3672RD, Right
ped desk, Quantity of 6 each. Line item 0014: BR3630LF, Lateral
file, Quan tity of 2 each. Line item 0015: BR2430PS, Computer
Printer Stand, Quantity of 2 each. Line item 0016: BR1836B
0, Bookcase/overhead, Quantity of 1 each. Line item 0017: BR42CTD,
Round Conference Table, Quantity of 1 each. Line item 0018:
BR3672RD, Right ped desk, Quantity of 3 each. Line item 0019:
BR2448ELR, Executive left turn, Quantity of 3 each. Line item
0020: BR3672LD, Left ped desk, Quantity of 2 each. Line item
0021: BR2448ERR, Executive right turn, Quantity of 2 each.
Line item 0022: BR360BC, Bookcase, Quantity of 9 each. Line
item 0023 : BR3672BC, Bookcase, Quantity of 5 each. Line item
0024: BR3654LF, Lateral file, Quantity of 1 each. Line it em
0025: BR1820MP, Mobile Pedestal, Quantity of 1 each. GLOBAL
CHAIRS for line items 0026-0028. Line item 0026 : BE3801L,
Guest chair w/uph arm Grade C Twilight M700, Quantity of 5
each. Line item 0027: BE3805L, Exec chai r w/uph arm Grade
C Twilight M700, Quantity of 1 each. Line item 0028: XMT3071P,
Mid back cahir Grade C Twiligh t M700 w/Adj wood arms, w/Wood
caps, w/Rounded back-modified maximum task control, Quantity
of 15 each. Line ite m 0029: Installation charge, Quantity
of 1 each. Line items 0001-0025 are manufactured by JSI and
are JSI part numbers. Line item 0026-0028 are manufactured
by Global and are Global part numbers. Award shall be made
only t o contractors who have registered with the Central Contractor
Registration at: www.ccr2000.com Please send any qu estions
or requests to 97 CONS / LGCA, ATTN: David Clonts, 205 S. 6th
St. Bldg. 318, Altus AFB, OK 73523-5147. Yo u may also call
P.O.C. at (580) 481-7261, send a fax to (580) 481-7472, or
e-mail at David.Clonts@altus.af.mil. The following clauses
and provisions are incorporated and are to remain in full force
in any resultant purchase o rder: FAR Clause 52.212-1, Instructions
to Offerors-Commercial Items, (OCT 2000). It is incorporated
by reference and is amended to read: Submit signed and dated
offer to 97 CONS/LGCA, 205 S. 6th St. Bldg. 318, Altus AFB
OK 73 523-5147 at or before 1630 (4:30 P.M.) CST, 31 AUG 2001.
Submit signed and dated quotations on company letterhea d or
quotation form, quotations may be faxed to (580) 481-7472.
The government reserves the right to make award on the initial
quote without discussions. Offerors need to include a completed
copy of the provisions at FAR cla use 52.212-3, Offeror Representations
and Certifications-Commercial Items (May 2001) only upon request.
FAR clau se 52.212-4 (May 1999), Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Exe cutive Orders-Commercial Items
(Aug 2000) applies to this acquisition and is incorporated
by reference. Paragrap h (b) of the clause incorporates by
reference the following FAR clauses: 52.222-21, Prohibition
of Segregated Fac ilities (Feb 1999); 52.222-26, Equal Opportunity
(E.O.11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-3 7, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.232-33 Payment by Electronic Funds Transfer;
- - Central Contractor Registration (31 U.S.C. 3332); 52.232-34,
Payment of Electroni c Funds Transfer - Other than Central
Contractor Registration; 52.222-20, Walsh-Healey Act of 1996,
as Amended (4 1 U.S.C. 35-45.). DFARS Clause 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Exec
utive Orders Applicable to Defense Acquisitions of Commercial
Items (DEC 2000) is hereby incorporated by referenc e and applies
to this acquisition with the following addendum: 52.219-6 Notice
of Total Small Business Set-Aside (Jul 1996); DFARS 252.204-7004
Required Central Contractor Registration (Mar 2000); and DFARS
252.225-7001 Buy Am erican Act and Balance of Payments Program
(Mar 1998). A Firm-Fixed Price purchase order will be issued
in writin g. No telephonic responses will be processed.
LINKURL: http://www.eps.gov/spg/USAF/AETC/AAFBCS/F43SE112190200/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7O9)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Bu ilding 50,
Scott AFB, IL, 62225-5015
SUBJECT: 72--LINEN
SOL Reference-Number-F1325111840200
DUE 082401
POC Robert Trapani, Contract Specialist, Phone 618-256-9267,
Fax 618-256-5237, Email robert.trapani@scott.af .mil - William
Henderson, Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
Email william.henderson@scot t.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Sub part 12.6,
as supplemented with additional information included in this
notice. The procurement is for the follow ing: 1. King Size
Sheets, size 108" X 110", color White, 180 thread count. Quantity-125
Dozen 2. Queen Size Fitted Sheets, size 60" X 80" Deep pocket,
color white, 180 thread count. Quantity-40 Dozen 3. Thermal
Blanket, size 66" X 90", color white, cotton. Quantity-180
4. Thermal Blanket, size 72" X 90", color blue, cotton. Quantity-396
5. Pillows, standard size. Quantity-996 This announcement constitutes
the only solicitation; quotation being requested and a written
solicitation will no t be issued. This solicitation, F1325111840200,
is being issued as a Request for Quotation (RFQ). This solicitati
on document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-1 9. The
proposed solicitation listed here is set-aside 100 percent
for small business. The Standard Industrial Cla ssification
number is 7213 and the Business Size Standard is $10.5 Million/year.
Vendor must be actively register ed with Central Contractor
Registration. Offerors must comply with all instructions contained
in FAR 52.212-1, In structions to Offerors-Commercial. FAR
clause 52.212-2, Evaluation-Commercial Item does not apply.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer is conforming to t he
solicitation and will be most advantageous to the Government.
Overall price (total aggregate amount) is the ev aluation factor.
The following additional FAR provisions and clauses do apply:
FAR 52.212-4 is incorporated by re ference and will be incorporated
in the Purchase Order by reference. FAR 52.212-3, Offeror Representations
and Ce rtifications-Commercial Items, a completed copy of this
provision shall be submitted with the offer. FAR 52.212-5 ,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, to include c lauses (b)(11),(12),(13),(14),(15),(16),(17)
and (22); FAR 52.232.33, Payment by electronic funds transfer,
centr al contractor registration; DFARS 252.204-7004, Required
Central Contractor Registration; 252-212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Order Applicable to Defense Acquisitions of Comm ercial Items;
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582); DFA RS 252.225-7036, North
American Free Trade Agreement Implementation Act (AltI). Offers
may be transmitted by e-ma il or FAX (618)256-5237 and are
to be received at the 375 Contracting Squadron not later than
1630 CST on 24 Aug 2001. Contact Robert J. Trapani, Contract
Specialist, at (618) 256-9267 or William Henderson, Contracting
Officer , at (618) 256-9266. .
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-F1325111840200/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7N9)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 72--CURTAIN DIVIDER
SOL F62321-01-Q-Y032
DUE 090401
POC Eiko Hiyane, Contract Specialist, Phone 634-2278, Fax 634-4795/6,
Email eiko.hiyane@kadena.af.mil - Tipp i Rodarmel, Contract
Specialist, Phone 634-5841, Fax 634-4795, Email Tippi.Rodarmel@Kadena.af.mil
DESC: PLEASE DOWNLOAD THE AUTOMATED SOLICITATION.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-Y032/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7S2)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza So
uth Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 75--MULTI-MEDIA CARTS
SOL Reference-Number-F13OTJ12122300
DUE 083001
POC Deb Holt, Contract Specialist, Phone 334-953-7393, Fax 334-953-3543,
Email deborah.holt@maxwell.af.mil - Linda Lowm iller, Contract
Specialist, Phone 334-953-5528, Fax 334-953-3543, Email linda.lowmiller@maxwell.af.mil
DESC: This is a solicitation for commercial item prepared in
accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. Issuance
of this solicitation does not bind the Government to award
a contract. The announcement constitutes the only solicitation/proposal
being requested and a written solicitation will not b e issued.
This solicitation F13OTJ12122300 is being issued as a request
for quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12 and Defense Acquisition C ircular
91-13. The North American Industry Classification System (NACIS)
Code is 331214, size standard is $5.Mil. Governme nt intends
to evaluate offers and award a contract without discussions.
Therefore, qualified contractors should submit a qu otation
with their best overall lowest price. Small business, woman
owned businesses are encouraged to respond. Quotes will be
submitted in writing to 42 CONS/LGCB-Ms Holt, faxed to number
listed or email at the address listed below. Quotes must be
received no later that 2:00PM, Central Standard Time on 30
August 2001. SUMMARY OF PRODUCT: DA-LITE MULTI-MEDIA CART 200
each - Double Decker Cart, two shelves to hold projector and
laptop computer. These carts will be shipped to high school
ROTC in AK, AL, AR, AZ, CA, CO, CT, DC, DE, FL, GA, HI, IL,
IN, KS, KY, LA, MA, MD, MI, MI MS, NC, ND, NE, NH, NJ, NM,
NY, OH, OK, OR, PA, SC and BELGIUM, ITALY and JAPAN. Point
of Contact-Deborah Holt, Contract Specialist, Phone (334) 953-4098,
FAX (334) 953-3543, EMAIL -deborah.holt@maxwell.af .mil OR
Linda Lowmiller, contracting Officer, Phone (334) 953-6113,
FAX (334) 953-3543, EMAIL linda.lowmiller@maxwell.af.mi l
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-F13OTJ12122300/listing.html
LINKDESC:
notice
CITE: (A-234 SN50V7H7)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: US Army Communications-Electronics Command, Tobyhanna
Depot Contracting Office, ATTN: AMSEL-TY-KO, 11 Hap Arnold
Boulevard, Tobyhanna, PA 18466-5100
SUBJECT: 76--NETWORKED INTEGRATED LOGISTIC SUPPORT SYSTEM (NILSS)
FOR TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 18466
SOL DAAB17-01-R-0003
DUE 092801
POC Marilyn Watkins, (570)895-7918
DESC: Networked Integrated Logistics Support System (NILSS)
for the Tobyhanna Army Depot (TYAD), Tobyhanna, PA 18466 which
will provide access to logistics databases (including specifications,
standards, and logistics part number research information)
via Tobyha nna Army Depot s Local Area Network (LAN). Subscription
services to technical information shall be desktop accessible
driven to individual Government-owned Personal Computers (PCs).
The system shall have interactive search capabilities for each
characte ristic and parameter and/or a combination of characteristics
and parameters as specified. Access to the data for each subscription
should include print capability as well as view capability.
Print capability shall be designed to operate using Microsoft
W indows print options. Contract to include a Base Year and
five (5) option years. Contractor to provide all labor, material,
equipment, transportation, communication lines, training, passwords,
and incidentals necessary for simultaneous multiple-user ac
cess to a networked information system, shareable across TYAD
s LAN. The NILSS shall be on-line accessible via a dedicated
256K or better extranet frame relay line. The contractor shall
be responsible for all system unique data, hardware, software,
on-si te license, installation, and on-site training. The NILSS
shall be menu driven and user friendly with on-line help available
from within the databases. The contractor shall provide a toll
free customer service and assistance hot line to be available
betw een the hours of 8:00 am to 4:00 pm Eastern Standard Time.
The NILSS shall be of conventional design throughout, meaning
that prototype equipment or software is not acceptable. The
NILSS shall consist of a Core Database(s), which shall provide
parts rese arch and logistic information, a Department of Defense
(DOD) Standards Database capable of providing military specifications
and standards dating back to 1970 or older, and a DOD Directives
Database, which shall provide all unclassified directives issued
b y components of the DOD, a database of DOD Adopted Industry
Standards with text provided in such a manner that it enables
users to cut and paste selections into required project documents,
and a Database of Semiconductor and Passive devices. The NILSS
mus t meet the needs of engineers, logisticians, parts researchers,
and equipment specialists; particularly those who staff Tobyhanna
Army Depot s (TYAD s) Mission Parts Hotline (MPH). Databases
must be linked in such a manner that users can link directly
to other databases (without having to exit one database, log
into another, and re-enter the required search information).
The core databases shall be updated continually by the contractor
within seven days of receiving published updated data to ensure
up-to- date, accurate information. The NILSS must enable a
user to permanently save a preferred output format for use
in saving reports as files or outputting them to printers.
The custom output feature must be available for interactive
or batch searches. The NI LLS must support from 4 to 10 concurrent
users. The exact number of concurrent uses by database and
options to add additional concurrent users will be established
in the solicitation. Contractor shall provide on-site remedial
maintenance of the NILSS syst em as necessary to sustain availability
to Tobyhanna Army Depot users. Evaluation for award will consider
proposal acceptability, offeror past performance and price.
Solicitation DAAB17-01-R-0003 applies. Approximate issue and
open dates are 10 Sep 01/28 Sep 01. Exact dates will be as
stated in the solicitation and are predicated upon the actual
issue date. Requests for the solicitation should be made within
10 days of the date of publication of this solicitation synopsis.
This action is unrestricted, ho wever, please provide your
business size in your request. NAICS, 51491, size standard
$18 Million is applicable. All responsible sources may submit
an offer t hat will be considered by the agency.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: marilyn.watkins@tobyhanna.army.mil
EMAILDESC:
Depot Contracting Office
CITE: (D-234 SN50V7G3)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: US Army Communications-Electronics Command, Tobyhanna
Depot Contracting Office, ATTN: AMSEL-TY-KO, 11 Hap Arnold
Boulevard, Tobyhanna, PA 18466-5100
SUBJECT: 76--NETWORKED INTEGRATED LOGISTIC SUPPORT SYSTEM (NILSS)
FOR TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 18466
SOL DAAB17-01-R-0003
DUE 092801
POC Marilyn Watkins, (570)895-7918
DESC: Networked Integrated Logistics Support System (NILSS)
for the Tobyhanna Army Depot (TYAD), Tobyhanna, PA 18466 which
will provide access to logistics databases (including specifications,
standards, and logistics part number research information)
via Tobyha nna Army Depot s Local Area Network (LAN). Subscription
services to technical information shall be desktop accessible
driven to individual Government-owned Personal Computers (PCs).
The system shall have interactive search capabilities for each
characte ristic and parameter and/or a combination of characteristics
and parameters as specified. Access to the data for each subscription
should include print capability as well as view capability.
Print capability shall be designed to operate using Microsoft
W indows print options. Contract to include a Base Year and
five (5) option years. Contractor to provide all labor, material,
equipment, transportation, communication lines, training, passwords,
and incidentals necessary for simultaneous multiple-user ac
cess to a networked information system, shareable across TYAD
s LAN. The NILSS shall be on-line accessible via a dedicated
256K or better extranet frame relay line. The contractor shall
be responsible for all system unique data, hardware, software,
on-si te license, installation, and on-site training. The NILSS
shall be menu driven and user friendly with on-line help available
from within the databases. The contractor shall provide a toll
free customer service and assistance hot line to be available
betw een the hours of 8:00 am to 4:00 pm Eastern Standard Time.
The NILSS shall be of conventional design throughout, meaning
that prototype equipment or software is not acceptable. The
NILSS shall consist of a Core Database(s), which shall provide
parts rese arch and logistic information, a Department of Defense
(DOD) Standards Database capable of providing military specifications
and standards dating back to 1970 or older, and a DOD Directives
Database, which shall provide all unclassified directives issued
b y components of the DOD, a database of DOD Adopted Industry
Standards with text provided in such a manner that it enables
users to cut and paste selections into required project documents,
and a Database of Semiconductor and Passive devices. The NILSS
mus t meet the needs of engineers, logisticians, parts researchers,
and equipment specialists; particularly those who staff Tobyhanna
Army Depot s (TYAD s) Mission Parts Hotline (MPH). Databases
must be linked in such a manner that users can link directly
to other databases (without having to exit one database, log
into another, and re-enter the required search information).
The core databases shall be updated continually by the contractor
within seven days of receiving published updated data to ensure
up-to- date, accurate information. The NILSS must enable a
user to permanently save a preferred output format for use
in saving reports as files or outputting them to printers.
The custom output feature must be available for interactive
or batch searches. The NI LLS must support from 4 to 10 concurrent
users. The exact number of concurrent uses by database and
options to add additional concurrent users will be established
in the solicitation. Contractor shall provide on-site remedial
maintenance of the NILSS syst em as necessary to sustain availability
to Tobyhanna Army Depot users. Evaluation for award will consider
proposal acceptability, offeror past performance and price.
Solicitation DAAB17-01-R-0003 applies. Approximate issue and
open dates are 10 Sep 01/28 Sep 01. Exact dates will be as
stated in the solicitation and are predicated upon the actual
issue date. Requests for the solicitation should be made within
10 days of the date of publication of this solicitation synopsis.
This action is unrestricted, ho wever, please provide your
business size in your request. NAICS, 51491, size standard
$18 Million is applicable. All responsible sources may submit
an offer t hat will be considered by the agency.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: marilyn.watkins@tobyhanna.army.mil
EMAILDESC:
Depot Contracting Office
CITE: (D-234 SN50V7G4)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 78--REMOVE AND INSTALL PLAYGROUND EQUIPMENT
SOL Reference-Number-F1SSF011901200
DUE 090501
POC Tammie Askew, Contract Specialist, Phone (808) 449-6860 X414,
Fax (808) 449-7026, Email tammie.askew@hic kam.af.mil
DESC: See attached Statement of Work (Word Document).
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/Reference-Number-F1SSF011901200/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7P5)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 80--TANK COATING GREEN =20
SOL PB90227C016
DUE 082901
POC Point of Contact - Mr. Chen, Yung-Jui, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: tank coating green, etc. =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 08/29/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-234 SN50V790)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: USPFO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre De Grace, Maryland 21078-4094
SUBJECT: 81--TRANSPORTATION MODULES
SOL DAHA18-01-T-0010
DUE 010906
POC MSgt. Susan Sowa, 410-918-6284
DESC: Modify solicitation to extend response date to Sept 06,
2001, close of business.
EMAILADD: susan.sowa@mdbalt.ang.af.mil
EMAILDESC:
CITE: (W-234 SN50V7I8)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038301RM432
DUE 102601
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-00-372-5953-SN, SPEC NR TDP VER 007, Ref Nr
21C5260G01, Qty 33 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--SUBJECT SOLICITATION IS 100% SET-ASIDE
FOR HUBZONE SMALL BUSINESSES. THE SOLICITATON AND DRAWINGS
WILL BE AVAILBLE VIA THE INTERNET APPROXIMATELY 21 DAYS AFTER
THIS POSTING. TO OBTAIN DRAWINGS FOR THIS SOLICITATION PLEASE
GO TO THE FOLLOWING WEBSITE AND FOLLOW THE INSTRUCTIONS THAT
ARE PROVIDED: HTTP://VBR.NAVSUP.NAVY.MIL/NAVICP/ORDER DRAWINGS
WILL BE SENT VIA U.S.MAIL ON CD-ROM. ANTICIPATE AWARD OCTOBER
2001., See Note 27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-235 SN50V7T0)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--BLOCK TRUNION AIRCR
SOL N0038301RM433
DUE 102601
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-8145-LL-F00-N164-AT, SPEC NR TDP VER 001, Qty 22
EA, Delivery FOB Origin--THIS IS SET-ASIDE 100% SMALL BUSINESS
CONCERNS. THE SOLICITATION AND DRAWINGS WILL BE AVAILABLE VIA
THE INTERNET APPROXIMATELY 21 DAYS AFTER THIS POSTING. TO OBTAIN
DRAWINGS FOR THIS SOLICITATION PLEASE GO TO THE FOLLOWING WEBSITE
AND FOLLOW THE INSTRUCTIONS THAT ARE PROVIDED: HTTP://VBR.NAVSUP.NAVY.MIL/NAVICP/ORDER
DRAWINGS WILL BE SENT VIA U.S.MAIL ON CD-ROM. ANTICIPATE AWARD
OCTOBER 2001,, See Note 1*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-235 SN50V7T1)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, DSCP-CN, Building
6 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 83--TENT POLES
SOL SP0100-01-R-2002
POC POC-Matt Gambale, CNRT/6D459; 215-737-3234
DESC: This cbd notice will hereby update the IDTC quantities
advertised back on February 9,2001(Submission No. 50D2Z4).
NSN:8340-00-188-8406 was formerly advertised for a base quantity
of min=4,700 Max=6,630, 1st option year Min=3,965 Max=5,600,
2nd Option Year Min=3,965 and Max=5,600, 3rd option year Min=3,090
and Max=4,640, 4th option year Min= 3,090 and Max=4,640. DSCP
requirement in our upcoming solicitation for NSN:8340-00-188-8406
will be now be as follows: base quantity of Min: 9,240
and Max: 13,860 1st Option Year Min: 4,400 and Max: 6,600
2nd Option Year Min: 4,400 and Max: 6,600 3rd Option Year
Min: 4,400 and Max: 6,600 4th Option Year Min: 4,400 and Max:
6,600 The applicable MILSPEC is MIL-P-549k. The Best Value
source selection criteria will still apply. Any request for
solicitations should be addressed to paa4026@dscp.dla.mil.
Please call Matt Gambale at 215-737-3234 for all relevant questions
to this specifications.
EMAILADD: paa4026@dscp.dla.mil
EMAILDESC:
CITE: (W-235 SN50V8H7)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--MITTEN SHELLS, SNOW CAMO, WHITE, 100% NYLON
SOL SPO100-01-Q-4290
DUE 010250
POC Tania Mercado, DSCP-COCS, (215)737-7137
DESC: The proposed acquisition is for Mitten shells, snow camo,
white, 100% Nylon. This buy is set aside for 100% small business
concerns. Quantity to be purchased is 14,000 pairs. Military
specification- MIL-M-2418G, dated 8/31/90, pattern date 7/9/59.
Destinations: DDSP New Cumberland PA, and DD San Joaquin, CA.There
will be three deliveries beginning 195 days (or better) after
date of the award. This acquisition will request quotations
from interested vendors. Closing date for quotations is 9/7/01.
See numbered notes: 1,9,12,13,22,26.
EMAILADD: tmercado@dscp.dla.mil
EMAILDESC:
CITE: (W-235 SN50V8E5)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDI, Bureau of Land Management, 2950 Riverside Drive,
Susanville, CA 96130
SUBJECT: 87--500 TON GRASS HAY
SOL BCQ012029
DUE 090701
POC Leona B. Parker 530-252-5338
DESC: The Bureau of Land Management, Eagle Lake Field Office
located in Susanville California is requesting the delivery
of 500 Ton of grass hay to the Lithcfield Wild Horse and Burro
Facility located in Litchfield California. On or before September
14, 2001. SPECIFICATIONS HAY: Grass, from 2001 Crop
in accordance with the following specifications: a. Domestically
grown b. Sun-cured with no moisture damage, not heating.Properly
stored and well cured. c. The hay shall consist of these grasses;
timothy grass only or a combination of timothy, brome and orchard
grass, used for food for domestic animals, cured, cut, and
stored for fodder. d. Free of mold, dust, Russian Thistle
or Prickly herb, "cheat grass, fox tails, corn stalks, bearded
grain, and other long awns(spikelets), and any other weed or
grass not considered healthy forage for domestic animals.
e. Free from animal contamination, dangerous pesticides and
foreign matter of any kind (i.e., wire, nails, or other debris).
f. Hay shall be cut with a crimper and bailed with wire, or
Rat and Rot-proof twine. g. Bales shall be delivered direct
from fields or barns via clean vehicles not used for transport
of livestock. h. Round bales or bales exceeding 130 pounds
are not permissible. i. Bales shall be uniform lengths; ragged
bales shall not be accepted. j. Bales with loose wire/twine
or broken bales shall not be accepted. k. Delivered to the
Litchfield, CA Corrals. Delivery to begin by September 14,
2001. Delivery and off-loading to be included in unit price.
Off-loading may be in covered hay barns. l. Each load to be
accompanied by certified weight slip. m. Variation in quantity
10%. The estimated cost of this RFQ is expected not to
exceed $100,000.00. For a complete packet contact me at 530-257-5381
ext 5338. Please leave your name, address, and phone number.
EMAILADD: lparker@ca.blm.gov
EMAILDESC:
CITE: (W-235 SN50V8C8)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: 89--89--CARBONATED AND NON-CARBONATED (0% JUICE) BEVERAGE
= CONCENTRATES
SOL N00140-01-R-3739
DUE 090501
POC Joanne Reinert, Contract Negotiator, Phone 215-697-9689,
Fax = 215-697-9579, Email joanne_k_hoover-reinert@phil.fisc.navy.mil
- James = O'Sullivan, Contracting Officer, Phone 215-697-9680,
Fax 215-697-9579, = Email james_b_o'sullivan@phil.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for a commercial
item = prepared in accordance with the format in FAR Subpart
12.5, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation.
A written solicitation = will not be issued. Refer to solicitation
as RFP N00140-01-R-3739. = The solicitation document and incorporated
provision and clauses are = those in effect through Federal
Acquisition Circular 97-25. It is the = Government?s intention
to acquire beverage concentrates for the Naval = Training Center
(NTC) Great Lakes Food Service Department and the Naval = Hospital
(NAVHOSP) Great Lakes. The quantities below are estimated =
quantities. Base year 01 Oct 2001, or date of award, whichever
is = later, through 30 Sep 2002. Carbonated beverage base specification
is = as follows: beverage base, liquid, natural or natural
and artificial = flavoring, with nutritive carbohydrate sweeteners,
5-plus-1 yield, in = ready-to-consume flavored drink, 2.5-
or 5-gallon bag-in-a-box, for use = with carbonated beverage
dispensers, high commercial grade. Item 0001: = Cola flavor,
29,440 gallons (Item 0001AA: with caffeine, 21,440 = gallons;
Item 0001AB: no caffeine, 8,000 gallons); Item 0002: = Lemon-lime
flavor, 12,800 gallons; Item 0003: Diet Cola flavor, 8,915
= gallons (Item 0003AA: with caffeine, 4,915 gallons; Item
0003AB: no = caffeine, 4,000 gallons); Item 0004: Root Beer
flavor, 13,630 gallons; = Item 0005: Orange-Lemon flavor, 10,565
gallons; Item 0006, Spicy Cherry = flavor, 10,000 gallons;
Item 0007, Cherry Cola flavor, 10,565 gallons. = Non-carbonated
beverage base specification is as follows: beverage = base,
natural or natural and artificial flavoring, with nutritive
= carbohydrate sweeteners, 5-plus-1 yield, to yield 0% fruit
juice in = ready-to-consume fruit-flavored drink, 2?- or 5-gallon
bag-in-a-box, = with 100% RDA (60MG) Vitamin C per 8-ounce
serving, for use with = post-mix beverage dispensers, high
commercial grade. Item 0008, Fruit = Punch flavor, 15,440 gallons;
Item 0009, Orange flavor, 14,400 gallons; = Item 0010, Pink
Lemonade flavor, 15,425 gallons; Item 0011, Sports = Drink,
Lemon-Lime flavor, 14,400 gallons; Item 0012, Sports Drink,
= unspecified (offeror to propose) flavor, 8,000 gallons; Item
0013, Iced = Tea (unsweetened) flavor, 14,400 gallons. Total
estimated gallons per = year: 177,980. In addition, the contractor
shall provide all = dispensing equipment with preventative
and corrective maintenance of = that equipment. Item 0014 is
Equipment and Item 0015 is Routine = (preventative) and On-call
(corrective) maintenance. Preventive and = corrective maintenance
is to be provided within 24 hours of trouble = report/call.
Points of contact for service issues shall be provided to =
contract points of contact within 5 days of contract award,
or 2 Oct 01 = whichever is earlier. Specific equipment requirements
are as follows: = Equipment provided shall be ?state of the
art? and shall comprise the = largest capacity while minimizing
counter space consumed. Locations = and requirements of equipment,
Food-Service Side, are as follows: = Galley 535: 8- 8-spigot,
8- 6-spigot, all with icemaker/dispenser; = Galley 928: 8-
12-spigot, 2- 6-spigot, all with icemaker/dispenser; = Galley
1128: 1- 8-spigot, 12- 6-spigot, all with icemaker/dispenser;
= Recruit Inprocessing Center: 2- 12-spigot, 1- 8-spigot, all
with = icemaker/dispenser. On the Food Service Side, offerors
should note = that new construction will require additional
equipment to be delivered = as new areas open. Total demand
for beverage base should remain about = the same during the
time period. Equipment needs as defined above in = presently-existing
galleys may change as new areas open. Anticipated = need for
each newly constructed building: 2- 12-spigot, 1- 8-spigot,
= all with icemaker/dispenser. It is anticipated that construction
of = new buildings will approximate this schedule: 2 new buildings
in 2003, = 2 new buildings in 2004, 2 new buildings in 2005.
Location and = requirement of equipment, Naval Hospital side,
is as follows: 2- = 6-spigot, 1- 5-spigot, all with dispensers
only (no icemaker). Naval = Hospital side also requires this
Item 0016: CO2 gas, 20-pound = cylinders, estimated quantity,
150 cylinders. Deliveries of beverage = base shall be made
to the following locations in amounts specified on = individual
delivery orders: Galley 535, Galley 928, Galley 1128, Naval
= Hospital Galley (Building 200-H). Deliveries of CO2 should
be made to = Naval Hospital Galley (Building 200-H). The articles
to be furnished = hereunder shall be delivered all transportation
charges paid by the = contractor to the destinations listed
above. Bids submitted on a basis = other than F.O.B. destination
will be rejected as nonresponsive and = offers may be deemed
unacceptable. Note that 2.5 gallon BIBs shall be = ordered
in groups of 2 only, and billed accordingly. Option I for the
= period 01 Oct 2002 through 30 Sep 2003, Item 0017: same as
Item 0001, = Item 0018: same as Item 0002, Item 0019: same
as Item 0003, Item 0020: = same as Item 0004, Item 0021: same
as Item 0005, Item 0022: same as = Item 0006, , Item 0023:
same as Item 0007, Item 0024: same as Item = 0008, Item 0025:
same as Item 0009, Item 0026: same as Item 0010, Item = 0027:
same as Item 0011, Item 0028: same as Item 0012, Item 0029:
same = as Item 0013, Item 0030: same as Item 0014, Item 0031:
same as Item = 0015, Item 0032: same as Item 0016. Option II
for the period 01 Oct = 2003 through 30 Sep 2004, Item 0033:
same as Item 0001, Item 0034: same = as Item 0002, Item 0035:
same as Item 0003, Item 0036: same as Item = 0004, Item 0037:
same as Item 0005, Item 0038: same as Item 0006, , = Item 0039:
same as Item 0007, Item 0040: same as Item 0008, Item 0041:
= same as Item 0009, Item 0042: same as Item 0010, Item 0043:
same as = Item 0011, Item 0044: same as Item 0012, Item 0045:
same as Item 0013, = Item 0046: same as Item 0014, Item 0047:
same as Item 0015, Item 0048: = same as Item 0016. Option III
for the period 01 Oct 2004 through 30 = Sep 2005, Item 0049:
same as Item 0001, Item 0050: same as Item 0002, = Item 0051:
same as Item 0003, Item 0052: same as Item 0004, Item 0053:
= same as Item 0005, Item 0054: same as Item 0006, , Item 0055:
same as = Item 0007, Item 0056: same as Item 0008, Item 0057:
same as Item 0009, = Item 0058: same as Item 0010, Item 0059:
same as Item 0011, Item 0060: = same as Item 0012, Item 0061:
same as Item 0013, Item 0062: same as = Item 0014, Item 0063:
same as Item 0015, Item 0064: same as Item 0016. = Option IV
for the period 01 Oct 2005 through 30 Sep 2006, Item 0065:
= same as Item 0001, Item 0066: same as Item 0002, Item 0067:
same as = Item 0003, Item 0068: same as Item 0004, Item 0069:
same as Item 0005, = Item 0070: same as Item 0006, , Item 0071:
same as Item 0007, Item = 0072: same as Item 0008, Item 0073:
same as Item 0009, Item 0074: same = as Item 0010, Item 0075:
same as Item 0011, Item 0076: same as Item = 0012, Item 0077:
same as Item 0013, Item 0078: same as Item 0014, Item = 0079:
same as Item 0015, Item 0080: same as Item 0016. FAR 52.212-1
is = applicable. NOTE: Offeror?s attention is specifically
drawn to = paragraph (b)(11) of this clause. A statement complying
with this = paragraph must be included in the offer. FAR 52.212-4
is applicable. = Addendum to FAR 52.212-4 as follows: DURATION
OF CONTRACT PERIOD (FISC = DET PHILA) (OCT 1992) (a) This contract
shall become effective on 01 = Oct 2001 or date of award, whichever
is later, and the ordering period = shall continue in effect
during the period ending 30 Sep 02 unless = terminated in accordance
with other provisions herein. The performance = period shall
continue in effect during the period ending one (1) month =
after expiration date of contract (b) Subject to the provisions
of = the ?Limitation of Costs? clause, the Contractor shall
not be required = to perform any work under this contract beyond
the performance period = set forth above unless such period
is extended in writing by mutual = agreement prior to the expiration
date specified in the contract; = provided however, and notwithstanding
the provisions of Clause entitled = ?Indefinite Quantity? and
?Ordering,? that the Contracting Officer may = at his election,
issue Delivery Orders beyond the ordering period and = require
the Contractor to continue to perform work beyond the = performance
period set forth above until the total estimated maximum =
cost of the contract shall have been expended. TIME OF DELIVERY
= (INDEFINITE DELIVERY CONTRACTS) (FISC DET PHILA) (OCT 1992)
The = articles to be furnished hereunder shall be delivered
within 24 hours = after the date of each order placed, except
that when the needs of the = Government permit, orders may
provide a longer time for delivery. = ORDERING (INDEFINITE
DELIVERY TIME AND MATERIAL/LABOR HOUR AND COST = REIMBURSEMENT
CONTRACTS) (MAY 1999) (a) Ordering: Supplies or services =
to be furnished under this contract shall be furnished at such
times as = ordered by the issuance of Delivery Orders on DD
Form 1155 by the NTC = Food Service Department or the NAVHOSP
Great Lakes Food Services = Department. All orders issued hereunder
are subject to the terms and = conditions of this contract.
This contract shall control in the event = of conflict with
any Order. When mailed, a Delivery order shall be = ?issued?
for purpose of this contract at the time the Government = deposits
the order in the mail, or, if transmitted by other means, when
= physically delivered to the contractor. (b) Ordering Procedures:
(1) = Delivery orders issued shall include, but not be limited
to the = following information: (a) date of order (b) contract
and order number = (c) appropriation and accounting data (d)
item number and description = of the services to be performed,
quantity, and unit price or estimated = cost or fee (e) description
of end item(s) to be delivered (f) = packaging, packing, and
shipping instructions, if any (g) DD Form 254 = (Contract Security
Classification Spec), if applicable (h) DD Form 1423 = (Contract
Data Requirements List), if data to be delivered under the
= order is not listed on the DD Form 1423 included in this
contract (i) = exact place of pickup and delivery (j) the inspecting
and accepting = codes (as applicable) (k) period of time in
which the services are to = be performed (l) for each applicable
labor category, estimated number = of labor hours required
to perform the Order (m) the estimated cost = plus fixed fee
or ceiling price for the order (n) list of Government = furnished
material and the estimated value thereof, if applicable (o)
= method of payment and payment office, if not specified in
the contract = (see 32.1110(e)) (p) Any other pertinent information.
Oral orders may = be placed hereunder only in emergency circumstances.
Information = described above shall be furnished to the contractor
at the time of = placing an oral order and shall be confirmed
by issuance of a written = Delivery order on DD Form 1155 within
ten (10) working days. (c) = Modifications of Delivery orders:
Delivery orders may be modified by = the Ordering Officer.
Modifications to Delivery orders shall include = the information
set forth in paragraph b. above, as applicable. = Delivery
orders may be modified orally by the Ordering Officers in =
emergency circumstances. Oral modifications shall be confirmed
by = issuance of a written modification within two working
days from the = time of the oral communication modifying the
order. (d) The Cost Plus = Fixed FEE or Ceiling Amount: for
each Delivery order will be the = ceiling price stated therein
and may not be exceeded except when = authorized by a modification
to the Delivery order. WRITTEN ORDERS = (INDEFINITE DELIVERY
CONTRACTS)(NAVSUP 5252.216-9403) (JAN 1992) = Written order
(on DD Form 1155) will contain the following information =
consistent with the terms of the contract: (a) Date of order
(b) = Contract number and order number (c) Item number and
description, = quantity ordered, unit price and contract price
(d) Delivery or = performance date (e) Place of delivery or
performing (including = consignee) (f) Packaging, packing,
and shipping instructions, if = required (g) Accounting and
appropriation data (h) Any other pertinent = information. OPTION
FOR INCREASED QUANTITY - SEPARATELY PRICED LINE = ITEM (FAR
52.217-7) (MAR 1989) The Government may require the delivery
= of the numbered line item, identified in the Schedule as
an option = item, in the quantity and at the price stated in
the Schedule. The = Contracting Officer may exercise the option
by written notice to the = Contractor within 30 days of contract
expiration. Delivery of added = items shall continue at the
same rate that like items are called for = under the contract,
unless the parties otherwise agree. OPTION TO = EXTEND THE
TERM OF THE CONTRACT (FAR 52.217-9) (MAR 2000) (a) The = Government
may extend the term of this contract by written notice to =
the Contractor within 30 days of contract expiration provided,
that the = Government gives the Contractor a preliminary written
notice of its = intent to extend at least 60 days before the
contract expires. The = preliminary notice does not commit
the Government to an extension (b) = If the Government exercises
this option, the extended contract shall be = considered to
include this option clause (c) The total duration of this =
contract, including the exercise of any options under this
clause, = shall not exceed 60 months. CLAUSES AND PROVISIONS
- INDEFINITE = DELIVERY: 52.216-18 Ordering (OCT 1995) (a)
issued from 01 Oct 01, or = date of award whichever is later,
through 30 Sep 02. 52.216-19 Order = Limitations (OCT 1995)
(a) less than $25.00, (b)(1) in excess of = $50,000.00, (b)(2)
in excess of $50,000.00, (b)(3) within 2 days, (d) = within
1 day. 52.216-22 Indefinite Quantity (OCT 1995), (d) within
ten = (10) days of the completion of the ordering period, unless
extended by = options. FAR 52.212-5 is applicable along with
the following = additional FAR clauses: 52.203-6, 52.203-10,
52.219-4, 52.219-8, = 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.222-19, = 52.232-33, 52.247-64. DFARS 252.212-7001
is applicable along with the = following additional DFARS clauses
cited in the clause: 252.225-7002, = 252.225-7006, 252.225-7007,
252.243-7002, 252.247-7023, 252.247-7024. = Past performance
will be evaluated. Past performance will be more = important
than price. Offerors are advised to include a completed copy
= of the provisions at FAR 52.212-3 and DFARS 252.212-7000
with their = offer. The Government will be utilizing best value
procedures, and = reserves the right to apply reverse auction
techniques and/or awarding = on initials, whichever is in the
Government?s best interests. For = information regarding the
solicitation, call J. Reinert at = (215)697-9689. Offers shall
be received in the Bid Room or in the = depository located
in the Bid Room at FISC Norfolk Detachment = Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5083, =
no later than 4:00 P.M. local Philadelphia time on 5 Sep 2001.
All = responses should be directed to the Bid Control Officer
at the address = shown above, and should reference solicitation
number N00140-01-R-3739.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-01-R-3739/lis=
ting.html
LINKDESC:
notice
CITE: (D-234 SN50V7D4)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 91--EXTREME PRESSURE ORDINANCE GREASE
SOL SP0450-01-R-4176
DUE 101201
POC Heather Hilton, Contract Specialist, Phone 804-279-6783,
Fax 807-279-4403, Email hhilton@dscr.dla.mil - Kathy Szewc
zyk, Contract Specialist, Phone (804)279-5386, Fax (804)279-4370,
Email kszewczyk@dscr.dla.mil
DESC: 9150-00-531-7854, YPG01187000011 GREASE, ORDINANCE, EXTREME
PRESSURE. E/M CORPORATION CAGE 0B070 P/N CP-28 MC GEE INDUSTRIES
INCORPORATED CAGE 04672 P/N MC LUBE MOS 2-793 HUSK-ITT CORPORATION
CAGE 65539 P/N HUSKEY MOLY PASTE 60 SUMMIT LUBRICANTS, INC.
CAGE 0R0E6 P/N SL-086 UNIT CAN CONTAINS 15 LB NET WT. PRODUCT
SHALL HAVE THE FOLLOWING STATEMENT LEGIBLY MARKED ON EACH CAN.
"MIX WELL BEFORE USING" PRODUCTS TO BE APPROVED AS "OR EQUAL"
SHALL MEET THE REQUIREMENTS OF DSCR CUT SHEET FOR NSN 9150-00-531-7854
AND BE APPROVED BY USING MILITARY SERVICES PRIOR TO PROCUREMENT
AS AN EQUAL PRODUCT. DSCR CUT SHEET CUTSHEET DATED 30 AUGUST
1983 SALIENT CHARACTERISTICS FOR NSNS 9150- 00-531-7854, 9150-00-823-7908,
AND 9150-00-943-6880. 1. GENERAL DESCRIPTION: GENERAL PURPOSE
LUBRICA- TING PASTE CONSISTING OF A MINERAL BASE OIL, ALUMINUM
COMPLEX OR LITHIUM SOAP THICKENER, MOLYBDENUM DISULFIDE PLUS
NECESSARY ADDITIVES TO PROVIDE PROTECTION AGAINST RUST, CORROSION,
AND OXIDATION AS WELL AS REDUCE WEAR, PREVENT SEIZING, GALLING
AND EXCESSIVE FRICTION. 2. PROPERTY/REQUIREMENT/TEST METHOD
INFO: A: PROPERTY: COMPOSITION REQUIREMENT: MINERAL BASE OIL,
ALUMINUM COMPLEX OR LITHIUM SOAP THICKENER B. PROPERTY: MOLYBDENUM
DISULFIDE CONTENT, % WT REQUIREMENT: 60 (MINIMUM) TEST METHOD:
CONFORMING TO MIL-M-7866 C. PROPERTY: APPEARANCE REQUIREMENT:
BUTTERY PASTE D. PROPERTY: COLOR REQUIREMENT: GREY-BLACK E.
PROPERTY: PENETRATION, WORKED, 60 STROKES REQUIREMENT: 290-340
TEST METHOD: ASTM D 217 F. PROPERTY: DROPPING POINT, DEGREES
F REQUIREMENT: 350 (MINIMUM) TEST METHOD: ASTM D 566 G. PROPERTY:
EVAPORATION, % LOSS (24 HOURS, 212 DEGREES F) REQUIREMENT:
5 (MAXIMUM) TEST METHOD: ASTM D 972 H. PROPERTY: CORROSION,
CU STRIP (12 HOURS, 212 DEGREES F) REQUIREMENT: #1, NO DISCOLORATION
TEST METHOD: FED STD 791 5309 I. PROPERTY: ADDITIVES REQUIREMENT:
RUST, CORROSION AND OXIDATION INHIBITORS, EP AGENT J. PROPERTY:
USABLE TEMPERATURE RANGE REQUIREMENT: O TO +250 DEGREES F.
...END SPECIAL INSTRUCTIONS... DSCR DOES NOT CURRENTLY HAVE
AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA. NOTICE: MSDS AND
HAZARD WARNING LABEL ARE REQUIRED. See numbered notes: 1. Quantity:
1840 cans. 920 to be delivered to Richmond, VA and 920 to be
delivered to Tracy, CA wit hin 60 DARO or best possible delivery.
The final contract award decision may be based upon a combination
of price, past per formance, and other evaluation factors as
described in the solicitation. ABVS applies. Small business
set aside. A copy o f the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/h ome on the issue date cited above.
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/SP0450-01-R-4176/listing.html
LINKDESC:
notice
CITE: (A-234 SN50V7B7)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 91--PROPANE/BUTANE FOR GUAM
SOL N00406-01-T-1427
DUE 090501
POC Brad deMers, Contract Specialist, Phone 360-476-5004, Fax
= 360-476-8701, Email brad_e_demers@puget.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center has a requirement
for = Butane-Propane mixture, per FED SPEC BB-G-110, Type III,
odorized for = use in dehumidifier and hot water heaters at
the Defense Commissary = Agency in GUAM. Contractor will be
required to provide propane tanks = with the cost included
in unit prices. The period of performance will = be 01 October
2001 through 30 September 2001 with a possible two one = year
options. The yearly quantity is estimated to be 26,000 gallons.
= The acquisition will be solicited utilizing the procedures
of FAR Part = 12 Commercial Acquisition. It is anticipated
that the solicitation = will be issued on or about August 29,
2001 with quotes due on or about = September 05, 2001. When
issued, the RFQ will be posted on the Navy = Electronic Commerce
Online (NECO) web link "www.neco.navy.mil". All = offerors
wishing to submit an offer, are responsible for downloading
= their own copy of the RFQ from this website (WinZIP is required)
and to = frequently monitor that site for any amendments to
the RFQ. No = telephone or fax requests for the RFQ package
will be accepted. An = email request to "brad_e_demers@puget.fisc.navy.mil"
will be accepted = in the event an offeror experiences problems
downloading the RFQ from = the NECO website. No bidders list
will be maintained by this office. No = paper copies of the
RFQ and/or amendments will be mailed. Failure to = respond
to electronically posted solicitations or quotes and associated
= amendments prior to the date and time set for receipt of
proposals or = quotes may render your proposal or quote nonresponsive
and result in = the rejection of same.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1427/listing.h=
tml
LINKDESC:
notice
CITE: (D-234 SN50V7D0)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 93--PROCUREMENT OF AA-26 RUBBER COMPOUND
SOL N0016701Q0666
POC Brian White 301-227-1847
DESC: The Carderock Division, Naval Surface Warfare Center is
currently working with Electric Boat under a Work for Private
Parties agreement to manufacture rubber tiles for the SEAWOLF.
Currently Rubber Applicators is the only manufacturer who's
rubber compound has passed the required first article testing
FAT. Because of the tile delivery schedule and FAT costs, there
is not time to qualify another vendor to manufacture the rubber.
Based on the above rational, the Navy has decided to solicit
and negotiate a sole source contract under the authority of
FAR 6.302-2, with Rubber Applicators to manufacture the rubber
for the tiles. Interested parties may submit a statement of
capabilites for informational purposes only to the contracting
office. (see numbered note 22)
CITE: (W-235 SN50V807)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 95--PARACHUTE WASH TANKS
SOL USZA22-01-T-0005
DUE 090701
POC John Hayes (813) 828-6038, Contracting Officer Charlie Bright
(813) 828-7726 FAX (813) 828-7504
DESC: Parachute Wash Tanks 3 each 21' X 4' 5" X 58" height and
6 each 14' X 4'5" X 58" height. All tanks shall be stainless
steel (grade 304) 3/16" thickness, smooth welds and edges,
reenforced at least every 4" ad 10" leg/feet stand, one 6"
centrally located drain and ball valve with extended release
handles, countersunk foot steps for inside/outside located
at the left end. Delivery is 45 days after receipt of order.
Place of delivery is Norfolk, VA. A low bid (including transportation
charges) evaluation will be held. The Request for Quote, including
drawings, is available through 7 Sep 01. Proposals will be
due NLT 14 Sep 01. See electronic address below. This procurement
has been set aside 100% for small business participation only.
The NAICS Code is 332322, SIC 1761. For a complete description
of the requirement and quantities, please obtain a copy of
the RFQ. See Note 1.
EMAILADD: hayesd@socom.mil
EMAILDESC:
e-mail
CITE: (W-235 SN50V8B8)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 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 Contracti ng Office, 1363 Z Street,
Building 2730, March ARB, CA, 92518-2017
SUBJECT: 99--TELEVISION PROGRAMMING
SOL MDA113-01-R-0030
DUE 091801
POC Robert Gilmore, Contract Specialist, Phone 909-413-2412,
Fax 909-413-2432, Email gilmore@tasa-exchange.army.mil - F
ayette White, Contract Specialist, Phone 909-413-2416, Fax
909-413-2432, Email whitefs@dodmedia.osd.mil
DESC: Note 22 applies. This acquisition is for the International
Broadcast Rights for Television Programming. The Broadcas t
Rights are for an estimated 600 hours, which are anticipated
to be purchased under this contract. This is a Sole Source
R equirements contract, with four option years, that will be
solicited from Hallmark Entertainment Ltd., who is the exclusive
rights holder for the International Broadcast Rights based
on the programs that will be required. This solicitation, for
co mmercial items, shall be prepared in accordance with the
format in the Federal Acquisition Regulations (FAR) Part 12.
The N AICS Code is 512120. This is for off-the-shelf programming
delivered to and in support of the American Forces Radio and
Tel evision Service located at 1363 Z Street, Bldg 2730, March
ARB CA 92518-2016. Offers are due to T-ASA March Contracting,
13 63 Z Street Bldg 2730, March ARB CA 92518-2017, no later
than 2:00 p.m. (Pacific) on 18 SEP 2001.
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/MarchARBCA/MDA113-01-R-0030/listing.html
LINKDESC:
notice
CITE: (A-234 SN50V7A7)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 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 Contracti ng Office, 1363 Z Street,
Building 2730, March ARB, CA, 92518-2017
SUBJECT: 99--TELEVISION PROGRAMMING
SOL MDA113-01-R-0031
DUE 091901
POC Robert Gilmore, Contract Specialist, Phone 909-413-2412,
Fax 909-413-2432, Email gilmore@tasa-exchange.army.mil - F
ayette White, Contract Specialist, Phone 909-413-2416, Fax
909-413-2432, Email whitefs@dodmedia.osd.mil
DESC: Note 22 applies. This acquisition is for the International
Broadcast Rights for Television Programming. The Broadcas t
Rights are for an estimated 600 hours, which are anticipated
to be purchased under this contract. This is a Sole Source
R equirements contract, with four option years, that will be
solicited from Terry Steiner International, who is the exclusive
rights holder for the International Broadcast Rights based
on the programs that will be required. This solicitation, for
co mmercial items, shall be prepared in accordance with the
format in the Federal Acquisition Regulations (FAR) Part 12.
The NA ICS Code is 512120. This is for off-the-shelf programming
delivered to and in support of the American Forces Radio and
Tele vision Service located at 1363 Z Street, Bldg 2730, March
ARB CA 92518-2016. Offers are due to T-ASA March Contracting,
136 3 Z Street Bldg 2730, March ARB CA 92518-2017, no later
than 2:00 p.m. (Pacific) on 19 SEP 2001.
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/MarchARBCA/MDA113-01-R-0031/listing.html
LINKDESC:
notice
CITE: (A-234 SN50V7B0)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Agriculture, Agricultural Research Service,
Beltsville Area, U.S. National Arboretum, 3501 New York Av
enue, N.E., Washington, DC, 20002
SUBJECT: 99--INSTALLATION OF IRRIGATION SYSTEM ACCORDING TO DESIGN
PROVIDED
SOL 31B7-CAS-116
DUE 091901
POC Carol Sisas, Administrative Assistant, Phone 202-245-4544,
Fax 202-447-2811, Email sisasc@ars.usda.gov
DESC: Irrigation Installation for The Arboretum South Farm The
Arboretum South Farm is part of the Beltsville Area, located
off of Cherry Hill Road, in Beltsville Maryland. The resea
rch that has, over the past years, been conducted at the Glen
Dale Research facility will soon be moved to the South Farm.
Woody plant material will be planted in north to south rows
in an enclosed area for evaluation. Water and electricity is
av ailable to the irregular shaped site that measures 310.896
x 265.7856 x 124.968 x 212.7504 meters(1,020 x 872 x 410 x
698 fe et). The site is sloped from west to east. There is
no current irrigation or plant material on the site. Requirements:
The Arboretum requires an irrigation contractor to furnish
and install an automatic drip irrigation system that has been
des igned for the South Farm research plot. The system shall
be a stand alone system for multiple programable schedules.
The system will use drip irrigation with in-ground quick coupler
connections strategically located for use in planting new mater
ial. All piping from the main line shall be schedule 40 PVC
pipe. A manual valve from the main line to the irrigation syst
em shall be provided. The contractor shall install all lateral
lines and headers for drip irrigation. The government will
install a new water main and electricity to the site. Water
will be delivered to the research plot from a 8 inch PVC main
line that is currently connected to a backflow preventer. Specifications
and drawings can be obtained by contacting Carol S isas in
writing. Requests can be faxed to 202-447-2811 or e-mailed
to sisasc@ars.usda.gov No phone requests will be accepted.
LINKURL: http://www.eps.gov/spg/USDA/ARS/USNA/31B7-CAS-116/listing.html
LINKDESC:
notice
CITE: (A-234 SN50V7B9)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99--BROCHURE LITERATURE RACKS
SOL 01-24227
DUE 082701
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daug herty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344 , Email bruce.d.wood@customs.treas.gov
DESC: THE FOLLOWING ITEM WILL BE ISSUED SOLE-SOURCE BY THE U.S.
CUSTOMS SERVICE. THE VENDOR, JOAN CAROL DISPLAYS , IS THE ONLY
AUTHORIZED SOURCE TO PROVIDE CUSTOMS BROCHURE LITERATURE RACKS
FOR THE FOLLOWING LOCATIONS: LOS ANG ELES AIRPORT, DALLAS,
BOSTON, HONOLULU, JFK, NEWARK, SAN JUAN.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/01-24227/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7Q0)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D 806 13th Street, Vandenbe rg AFB,
CA, 93437-5226
SUBJECT: 99--TO PURCHASE CERAMIC ELECTRIC KILNS
SOL F04684-01-T-0544
DUE 091001
POC Yolanda Butler, Contract Specialist, Phone 805.606.5865,
Fax 805.606.5867, Email yolanda.butler@vandenbe rg.af.mil -
Claudia McMorris, Contract Specialist, Phone (805) 606-3033,
Fax (805) 922-1703, Email claudia.mcmorr is@vandenberg.af.mil
DESC: The 30th Space Wing, Vandenberg AFB CA, soliciting offerors
to purchase and install two (2) Ceramic Electri c Kilns for
the Skills Development Center on VAFB CA. This is a combine
synopsis/solicitation for a commercial it em prepared in accordance
with the format in subpart 12.6, as supplemented with additional
information included i n this notice. This announcement constitutes
the only solicitation, quotes are being requested and a written
soli citation will not be issued. The solicitation number is
F04684-01-T-0544 and will be issued as a request for quot ation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acqu isition circular 97-27.
This acquisition is a 100 % set-aside for small business participation
only. The SIC Code is 3343 and size standard is 500 There will
be one (1) contract line items, one job, for this acquisition.
The c ontractor is to purchase and install two (2) Ceramic
Electric Kilns with the following Requirements: Kiln, with
select Fire Kiln Controller, three phase, 240V AC, with the
following specifications: High fire temperature, front-loading
ceramic electric kiln. Recommended for classroom and studio
installation. El ements are housed within the firebrick itself.
There are two sections per side and one section on the bottom.
Hi ghest quality wire protected by high fire refractory holders,
slotted for maximum heat radiation. Holders slide i n grooves
in the firing chamber walls and are easily removed for easy
replacement. Welded steel throughout with e xtra heavy, one
piece front panels, finished in heat resistant ebony and silver
gray. Hardware is chromium plated . Refractory backed, steel
firing chamber doors, swing out of the way for easy stacking
and can be lifted off hin ges. Must have select fire kiln controller,
for computerized programming of fire times (perfect fire kiln
control). W arranty information must be included with bid.
Exterior Dimensions: 45"wide x 38 ?" deep x 66 ?" high Fire
Chamber: 20" wide x 20" deep x 36" high (must be no smaller
than this size) Maximum Fire Temperature: 2350F (1288C) -up
to high fire pottery and porcelain Approx. Fast-Fire Time:
1950F (empty)- 8 hours Enclosed Heating elements New Weight
of Kilns: 1382 Lbs. FAR{Federal Acquisition Regulations} can
be located at http://farsite.af.mil/. The Provisions at FAR
52.212-1 "Instructions to Offerors-Commercial,"with the following
addenda applies to this a cquisition: Offerors shall submit
past performance data consisting of three recent and relevant
contracts with th eir offer. The provisions at FAR 52.212-2
"Evaluation-Commercial Items" applies to this acquisition.
Insert in Pa ra (a), "The following factor will be used to
evaluate offers,(1) price. Offerors must submit with their
quotes a completed copy of the provisions at 52.212-3 "Offeror
Representations Certifications-Commercial Items" The claus
e at FAR 52.212.4 Contract Terms and Conditions Commercial
Items, applies to this acquisition along with the foll owing
addenda: FAR 52.219-8 "Notice to Total Small Business set-aside.
The clause FAR 52.212-5, Contract Terms Co nditions required
to implement Statutes or Executive Orders, Commercial Items
applies to this acquisitions along with the following additional
clauses. 52.222-3, Convict Labor (E.O. 11755) and 52.233-2,
Protest after Award (31 U.S.C. 3553), 52.219-14, Limitation
on Subcontracting (15 U.S.C. 637(a) (14), 52.222-21,Prohibition
of Segregate d Facilities (Feb 1999), 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-35, Affirmative Action for Disabled Ve
terans and Veterans of the Vietnam Era 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793 ), 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), Buy Ameri can Act- Balance of
Payments Program (41 U.S.C. 10, 19 U.S.C.2501-2582) 52.232-33,
Payment by Electronic Funds Tr ansfer-Central Contractor Registration
(31 U.S.C. 3332), 52.222-41, Service Contract Act of 1965,
as Amended (41 U.S.C. 351, et seq.) 52.222-42, Statement of
Equivalent Rates for Fed Hires (29 U.S.C. 206 and 41 U.S.C.
351, et seq.),252.204-7004, Required Central Contractor Registration(Mar
1998), 52.225-9 . All questions must be submitte d in writing
to the contracting office no later than 31 Aug 01@ 2:00 PM.
Quotations must be submitted only by wri tten responses no
later than 10 Sep 01 at 2:00 P.M. Oral responses are not acceptable,
however interested parties my contact me by one of the following:
Email: Yolanda.Butler@Vandenberg.AF.Mil, by phone (805) 606-5865
or fax ( 805) 606-5867. All letters containing quotes must
be sent to Yolanda Butler, 30 CONS/LGCB, Bldg 7015, Section
2, 806 13th Street, Suite 2D, Vandenberg AFB CA 93437-5226.
State on the exterio r of packages "RFQ-01-T-0544". Each offeror
shall sign his/her quote. Quote validation is for 60 days from
the da te of their quote and job must be completed by 30 days
after award of contract.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/30CONS/F04684-01-T-0544/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7Q9)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HA AM, Room 4410
400 7th Street, S.W., Washington, DC, 20590
SUBJECT: 99--SHARE THE ROAD MEDIA PILOT
SOL DTFH61-01-Q-00177
DUE 090501
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax (202) 366-3293, Email angela.jones@fhwa.dot .gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email donna.mcaleer@fhwa.dot .gov
DESC: The Federal Highway Administration, on behalf of the Federal
Motor Carrier Safety Administration (FMCSA), plans to award
a purchase order to the American Trucking Association to jointly
plan, develop, implement and eval uate a Share the Road media
pilot. The services will include mass media coverage of the
Share the Road events pri or to the participation of the general
pubic. It will maximize the exposure of the Share the Road
messages in lo cations identified as high risk for car-truck
collisions. The American Trucking Association and its Share
the Ro ad (previously "How to Drive") initiative is the only
national organization that can immediately meet the FMCSA's
need for broad-based local and national coverage of Share the
Road events. This is a joint effort and the Ameri can Trucking
Association is the only known source who can provide the services
required. This is a Simplified Ac quisition and the anticipated
award date is on or about September 5, 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00177/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7R2)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--SKIDS, NEW WOODEN 38" X 48"
SOL 2335101
DUE 091701
POC Patricia Johnson (202) 512-0996
DESC: The United States Government Printing Office will issue
a sealed bid for 3600 specially made wooden skids, with a GPO
drawing C-3034 Rev. F. Specifications are as follows: 1. All
lumber used in the construction of the skid shall be new, straight,
free from warpage, cracks, splits or gouges, and shall have
a moisture content not to exceed 26%. 2. Size 38" x 48". 3.
Each skid runner must be in one piece, and be 3 inches in thickness,
plus or minus 1/4 inch and 7-3/4 inches high, plus or minus
1/4". 4. Skid runners shall be set in not less than 1 inch
from the edge of the skid and there must be a space of 30 plus
or minus 1/2 inches between the runners. 5. The deck shall
be made of boards approximately 1-1/2 plus or minus 1/4 inch,
however boards that are approximately 3/4 inches thick will
be accepted, if doubled. NOTE: Deck board specifications are
for "Soft" wood. If "Hard" wood EXCEPTION MUST BE NOTED ON
BID AND MUST MEET LOAD REQUIREMENTS IN PARAGRAPH 6. 6. The
skids furnished must be serviceable for shipment of loads which
may weight approximately 2,500 pounds. 7. STENCILING REQUIREMENTS:
Skids are to be stenciled on the outside of each runner as
follows: Letters to be at least 4" high, 1" wide, Black Paint.
RETURN TO - GPO PROPERTY NO. 224570. GPO drawing will be furnished
to all interested parties with the sealed bid. Initial delivery
of 800 required 30 days after award and delivery of 400 required
every 30 to 45 days thereafter. All shipments must be marked
with property number and shipped to GPO 44 H. Street N.W.,
Washington, D.C. 20401. The government anticipates awarding
a (purchase order), utilizing the Simplified Acquistion Procedures
as specified in the Federal Acquistion Regulation Part 13,
to the responsible offeror. All responsible sources shall submit
a FOB destination price. NOTE: Limited number of copies available.
Issued on a first-come, first serve basis. No phone calls will
be accepted. Requests shall be made by fax (202)512-0975 or
email pjohnson@gpo.gov.
LINKURL: http://www.access.pgo.gov/procurement/mms/generalsolicitation/2335101
LINKDESC:
EMAILADD: pjohnson@gpo.gov
EMAILDESC:
CITE: (W-235 SN50V7Z0)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 99--INSTALL FENCING
SOL N342601S03
DUE 092101
POC Jacqueline C. Belen @ 505/786-6103
DESC: Contractor shall provide labor, supplies, materials and
supervision to install Chain Link Fabric Fencing and install
some government furnished fencing materials at Crownpoint Community
School Government Living Quarters in Crownpoint, New Mexico.
Crownpoint Community School is located on the Navajo Reservation.
Estimated price range is $99,900.00. This acquisition is set
aside for Small Business. Deadline for receipt of bids is September
24, 2001 at 4:30 p.m. and awarding September 28, 2001. No telephone
request will be accepted. Written request by fax only at 505/786-6108.
CITE: (W-235 SN50V804)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 99--SPACE SHUTTLE HYDRAULIC FLUID
SOL PR1213-9678
DUE 082901
POC Jalane G. Shelton, Contract Specialist, Phone (321) 867-7278,
Fax (321) 867-1029, Email Jalane.Shelton-1@ksc.nasa.gov - Ida
M. Ramirez, Contract Specialist, Phone (321) 867-9125, Fax
(321) 867-2825, Email Ida.Ramirez-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Space Shuttle Hydraulic Fluid (Brayco Micronic-882 NASA MIL
Spec: MIL-H-83282C), 120 each 55 gallon drums, Required Delivery
Date: As Soon As Possible. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/KSC
intends to purchase the items from CASTROL INDUSTRIAL NORTH
AMERICA, INC., 5331 EAST SLAUSON AVENUE, CITY OF COMMENCE,
CA 90040. In accordance with 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302-1, there is only one responsible source and on
other supplies will satisfy agency requirements. CASTROL is
the only known supplier of hydraulic fluid that meets all Space
Shuttle requirements. 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 8/29/01. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR1213-9678
LINKDESC:
EMAILADD: Jalane.Shelton-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-235 SN50V841)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--SWC CIGARETTES AND TOBACCO
SOL 2046796
DUE 092801
POC jerry mills 615-741-3006
DESC: all responsibnle sources may submit an offer. Telephone
requests for solicitation package will be accepted at 615-741-0014,
or by fax at 615-741-0684. Please include company name, address,
phone, fax andfederal id number.
EMAILADD: jmills@mail.state.tn.us
EMAILDESC:
email
CITE: (W-235 SN50V859)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--DEVELOPMENT OF SCENARIO BUILDER SUITABLE FOR DISMOUNTED
INFANTRYMAN SURVIVABILITY AND LETHALITY TESTBED
POC MATTHEW FEHL 407-380-4251
CNT N61339-01-P-0428
AMT $98864
DTD 082301
TO Boston Dynamics, 614 MASSACHUSETTS AVENUE, CAMBRIDGE MA 02139-3307
EMAILADD: FEHLMS@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-235 SN50V8F1)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECT ENGINEER
SERVICES TO SUPPORT THE MOBILE DISTRICT'S MISSION IN CENTRAL
AND SOUTH AMERICA AND THE CARIBBEAN, AND FOR SUPPORT OF THE
MILITARY PROGRAM IN SOUTH ATLANTIC DIVISION [BASE YEAR ($1,000,000)
PLUS TWO OPTION YEARS ($1,000,000 YEARLY)
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-D-0018 (DACA01-01-R-0051)
AMT $1,000,000.00
DTD 082001
TO Hattemer, Hornsby & Bailey, P.C., 560 South McDonough Street,
Montgomery AL 36104 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-234 SN50V7I5)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: D--ARMY AIRBORNE COMMAND AND COMMUNICATION SYSTEM (A2C2S)
POC Mable Youngblood, (256) 842-7688
CNT DAAH01-01-C-0139
AMT $110119005
LINE CLIN 0001AA
DTD 082201
TO Raytheon Company; Command, Control, Communication and Information
Systems; 353 James Record Road; Huntsville, AL 35824
EMAILADD: Mable.Youngblood@redstone.army.mil
EMAILDESC:
CITE: (D-234 SN50V7L5)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: D--ARMY AIRBORNE COMMAND AND CONTROL SYSTEMS (A2C2S)
POC Mable Youngblood, (256) 842-7688
CNT DAAH0101C0139
AMT $110119005
LINE NA
DTD 082201
TO Raytheon Company; Command, Control, Communication and Information
Systems; 353 James Record Road; Huntsville, AL 35824
EMAILADD: Mable.Youngblood@redstone.army.mil
EMAILDESC:
CITE: (D-234 SN50V7L8)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: U.S. Department of Agriculture, ARS-NCAUR, 1815 North
University Street, Peoria, IL 61604
SUBJECT: E--PRE-FABRICATED EXTERIOR WALK-IN COOLER
POC Jerry L. King, 309-681-6624
CNT 40-5114-1-3038
AMT $67,655.00
LINE 001
DTD 082001
TO RTF Manufacturing, RD 1, Route 66, Hudson, NY 12634-9801
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-234 SN50V7E4)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--R6 FIA PLOT DESIGN, ROGUE, SISKIYOU, UMPQUA NATIONAL
FORESTS
POC Barbara D. Sypert, (541) 471-6601
CNT 53-0M00-1-31N
AMT $108,658.00
LINE All
DTD 081501
TO Ruth Johnson, PO Box 228, Menlo, WA 98561
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-235 SN50V885)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTION CENTER SERVICES
POC Verna D. Teat, (202) 307-3070
CNT J200c-556
AMT $1,428,245.00
DTD 082301
TO Volunteers of America of Indianapolis, Inc., 549 Indianapolis
Canal Walk, Indianapolis, Indiana
CITE: (W-235 SN50V7Y7)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE DATA INTERFACE CIRCUIT CARD ASSYS
POC Leigh Eberhart, (952) 814-4159 or Allen Gram (952) 814-4157
CNT n00024-99-G-5203 / WQC5
AMT $108,000
LINE 0001AA & 0001AB
DTD 082201
TO Lockheed Martin, Tactical Systems, 3333 Pilot Knob Road, Eagan,
MN 55121
LINKURL: http://www.dcmdw.dcma.mil
LINKDESC:
EMAILADD: leberhart@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-235 SN50V865)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES, TRAINING FOR ACDS BLOCK
0.
POC Leigh Eberhart, (952) 814-4159 or Allen Gram (952) 814-4157
CNT n00024-99-G-5203 / WQC6
AMT $66,100
LINE 0005AA
DTD 082301
TO Lockheed Martin, Tactical Systems, 3333 Pilot Knob Road, Eagan,
MN 55121
LINKURL: http://www.dcmdw.dcma.mil
LINKDESC:
EMAILADD: leberhart@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-235 SN50V870)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
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: P--DEMOLITION AND HAZARDOUS MATERIALS REMOVAL WITHIN
THE BOUNDARIES OF THE SOUTHWESTERN DIVISION
POC Carla Brawley, Contract Specialist, (817) 978-4504
CNT DACA63-01-D-0012
AMT $2,500,000.00
LINE 0001AA-0006
DTD 082201
TO J.C.'s ENVIRONMENTAL TECHNOLOGIES, 6517 SMITHFIELD RD, STE
D, NORTH RICHLAND HILLS, TX 76180
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: carla.a.brawley@swf02.usace.army.mil
EMAILDESC:
CITE: (W-235 SN50V823)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: P--WOODPILE DISPOSAL
POC Sandra L. Agbayani, Purchasing Agent, (808) 473-7541, FAX
(808) 473-0811
CNT N00604-01-P-B782
AMT $20,400.00
DTD 081001
TO RHS LEE, INC., 96-1414 Waihona Place, Pearl City, HI 96782
CITE: (W-235 SN50V8H3)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--CARDIOLOGIST SERVICES
POC G F Garceau, Regional Contract Specialist, (570) 547-1641,
extension 537
CNT J21602c026
AMT $28800
LINE ALL
DTD 082201
TO Larry A. Woods, D.O., 3467 Swallow-Hollow, Poland, OH 44514,
330-480-2277
CITE: (W-235 SN50V7V4)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: Q--PAIN MANAGEMENT SERVICES
POC Steve Ethell, Contracting Officer, (641) 828-5043
CNT V636A7P-1755
AMT $578,724
DTD 082301
TO The Pain Consultants, Dr. Richard Leth, 2600 Grand, Suite
410, Des Moines, IA 50312
LINKURL: http://www.va.gov/oa&mm/busopo/sols.htm
LINKDESC:
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-235 SN50V853)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Q--PART-TIME PHYSICIAN SERVICES AT NIMA OCCUPATIONAL
HEALTH CLINIC
POC Joan Reagan, Contract Specialist, 314-263-4211 X112 or Susan
Pollmann, Contracting Officer
CNT NMA402-01-C-0012
AMT $138,860
LINE 0001
DTD 082201
TO Philip Shanahan, M.D. No1 Chilton Lane, Creve Coeur, MO 63141
CITE: (W-235 SN50V8G2)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--ENVIRONMENTAL SERVICES MULTIPLE AWARD SCHEDULE
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0361L
AMT $10,000,000
LINE 899-2, 899-4, 899-6
DTD 082201
TO AET Environmental, Inc., 4785 Tejon Street, Suite 201, Denver,
CO 80211
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-2/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V7C0)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: R--GENERATING, GRINDING, AND POLISHING OF A 36" PARABOLIC
MIRROR
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-55161-G
AMT $39140.00
DTD 082001
TO Nu-Tek Precision Optical Corporation, 1202 Technology Drive
Suites L-P, Aberdeen MD 21001
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-55161-G
LINKDESC:
Contract Awards Page
CITE: (D-234 SN50V7E6)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--0 541330QUALITY ASSURANCE TESTING B 2 HATCH
CNT F42630-01-C-0248, F42630-01-Q-22192
AMT $138,403
DTD 082001
TO Ensign-Bickford Co, Po Box 483, Simsbury Ct 06070-0483
CITE: (I-234 SN50V7F0)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--QUALITY ASSURANCE TESTING OF C-17 ARM & FIRE INITATOR
CNT F42630-01-M-0485
AMT $32,114
DTD 081701
TO Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635
CITE: (I-234 SN50V7F8)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--REPAIR SUPPORT
CNT F42630-98-D-0298012
AMT $310,000
DTD 081601
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Ottawa, Ontario K1a 0s6 Ca S
CITE: (I-234 SN50V7G1)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Dri ve, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: R--INCORPORATES ENGINEERING ASSIGNMENT 01C25-03, OBILIGATES
AND INCORPORATES AN UPDATED DD254
POC Dennis Burdine, Buyer, Phone 405-739-4453, Fax 405-739-5451,
Email dennis.burdine@tinker.af.mil
CNT F34601-01-C-0004 P00017
AMT $567,700.00
LINE 0001
DTD 100101
TO BOEING AEROSPACE OPNS INC ATTN; DONNA BILLY 2601 LIBERTY PKY
MIDWEST CITY OK 73110-2837
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7O6)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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 B627-S
AMT $303,555.00
DTD 082301
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Caysburg,
PA 16625
CITE: (W-235 SN50V810)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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--BOOKS
CNT B420-S
AMT $127,354.00
DTD 082301
TO White Tiger Graphics, Inc., 351 -G Eletronics Boulevard, Huntsville,
AL 35824
CITE: (W-235 SN50V828)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: U--INTENSIVE EDUCATION ON MEDICARE CODING AND BILLING
POC William Cox
CNT V200P-937
AMT $75,000
DTD 082301
TO United Communications Group 11300 Rockville Pike Ste. 1100
Rockville MD 20852-3030
LINKURL: http://www.ld.com/cbd/archive/2001/08(august)/09-aug-2001/usol005.htm
LINKDESC:
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (W-235 SN50V895)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: V--FY 01 CLOSURE OF JACDS
POC Fran Riley (309)782-3622
CNT DAAA0996C0081/P00088
AMT $9,483,232.10
DTD 081501
TO Washington Demilitarization Co., 2850 PA'A Street, Honolulu,
HI 96819
CITE: (W-235 SN50V851)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN AND CONSTRUCT FORWARD OPERATING BASE, PHASE
II, PUERTO MALDONADO, PERU
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-C-0024 (DACA01-01-R-0025)
AMT $421,657.51
DTD 081601
TO CEGAZ Contratistas Generales S.A.C., Jr. Aguaytia # 1548 -
Yarinacocha, Pucallpa/UCAYALI - PERU
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-234 SN50V795)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Justice, Bureau of Prisons, Construction
Contracting, 320 First Street, NW, Room 5006, Washington, DC,
20534
SUBJECT: Y--Y -- DESIGN & SITEWORK FOR FEDERAL CORRECTIONAL INSTITUTION
LOCATED IN BENNETTSVILLE, SC.
POC Elaina Walker, Contracting Officer, Phone 202-307-0954, Fax
202-616-6055, Email ewalker@bop.gov - Freelon Payton, Contracting
Officer, Phone 202-307-0954, Fax 202-616-6055, Email fpayton@bop.gov
CNT JX00c-423B
AMT $8,952,000.00
LINE Option 1/Design & Early Sitework
DTD 082301
TO Hensel Phelps Construction Co., 4514 Daly Drive, Chantilly,
VA 20151-3712
LINKURL: http://www.eps.gov/spg/DOJ/BPR/CC//listing.html
LINKDESC:
notice
CITE: (D-234 SN50V7C4)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--RED CLOVER ROAD CONSTRUCTION
POC Sue Wickman, (530) 283-7766
CNT 50-9SCP-01-4K-182
AMT $178,918.00
DTD 082201
TO Folchi Logging and Construction, Inc., 79017 Brae Gate Road,
Portola, CA 96122
CITE: (W-234 SN50V7J7)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--ERFO 97 MCREYNOLDS BRIDGE
POC Sue Wickman, (530) 283-7766
CNT 50-9SCP-01-4K-180
AMT $67,280.00
DTD 082201
TO Vieira Concrete & Construction, Inc., 36 N. Mill Creek Road,
Quincy, CA 95971
CITE: (W-234 SN50V7K0)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--GREAT SMOKY MOUNTAINS NATIONAL PARK PROJECT PRA-GRSM
1A24
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
CNT DTFH71-01-C-00062
AMT $307,372.00
DTD 080201
TO TAYLOR & MURPHY CONSTRUCTION CO., INC., 1121 Brevard Rd.,
Asheville, NC 28806
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
Highway Division
CITE: (W-235 SN50V858)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--DORM A REMODEL AND ADDITION, TIMBER LAKE CIVILIAN
CONSERVATION CENTER
POC Carl R. Culham, 503-668-1667
CNT 50-046W-1-1440
AMT $394,000.00
DTD 081301
TO Therma. Mechanical, Inc., 4548 N. Albina Ave., Portland, Or
97217
LINKURL: ht://www.fs.fed.us/r6/mthood/noca/
LINKDESC:
EMAILADD: cculham@fs.fed.us
EMAILDESC:
CITE: (W-235 SN50V891)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--PARKING APRON EXPANSION P-354, NAVAL AIR STATION,
CORPUS CHRISTI, TX
POC N/A
CNT N62467-00-C-0439
AMT $4,986,420.00
LINE N/A
DTD 082301
TO Phoenix Construction Services, Inc., 1805 Tennessee Avenue,
Lynn Haven, FL 32444
CITE: (W-235 SN50V899)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--RENOVATION OF BUILDINGS 14A AND 7, NIH
POC Jean Riddle 301 435 3558
CNT 292-01-C-0014
AMT $5,757,000.00
DTD 082301
TO D&M General Contracting 814 West Diamond Avenue, Gaithersburg,
MD 20878
CITE: (W-235 SN50V8B4)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--MECHNICAL SYSTEM REPLACEMENT, WATERTOWN OPERATIONS
OFFICE, SD
POC James E Dickey (605)353-9215
CNT DE-AC65-01WC57216
AMT $427,500
LINE All
DTD 082301
TO Dallas I Hanson Construction Inc, N Hwy 75, PO box 235, Ortonville,
MN 56278-0235
CITE: (W-235 SN50V8D5)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA RIVER AND BAYOUS CHENE, BOUEF, AND BLACK,
MAINTENANCE DREDGING, ATCHAFALAYA BAR CHANNEL, C/L STA. 475+00
TO C/L STA. 1340+00, (NON-CONTINUOUS), ST. MARY PARISH, LA
POC Ms. Mary Catherine Renaud, (504) 862-2888
CNT DACW29-01-C-0065
AMT $4,630,000.00
LINE Items 0001, 0002, 0003, 0004AA, 0004AB, 0005AA AND 0005AB
DTD 082301
TO Mike Hooks, Inc., Post Office Box 1525, Lake Charles, LA 70602
CITE: (W-235 SN50V8E0)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPLACE EXTERIOR DOORS HA 4, 5 & 6, FORT BRAGG, NORTH
CAROLINA
POC Mrs. Daisy Johnson, Contract Specialist, (912) 652-5901
CNT DACA21-01-C-0032
AMT $967,469.00
LINE Base Bid Plus Option 1 & 2
DTD 082101
TO Collins Companies, 2016 Cherry Avenue, Rapid City, South Dakota
57701 Phone: (605) 348-5728
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil/
EMAILDESC:
CITE: (W-235 SN50V8E7)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--FAMILY HOUSING REPLACEMENT, HOUSING AREAS 9 AND 10,
FORT BRAGG, NORTH CAROLINA
POC Mrs. Sandy Meyers, Contract Specialist, (912) 652-5324
CNT DACA21-01-C-0030
AMT $19,333,200.00
DTD 081001
TO Canyon Electric Company, Incorporated, 609 E. Lake Mead Boulevard,
N. Las Vegas, Nevada 89030
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-235 SN50V8E9)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--GRAYS HARBOR NAVIGATION INNER CHANNEL MAINTENANCE
DREDGING FY2001/2002
POC Sandy Thomson 206-764-6865
CNT DACW67-01-C-0018
AMT $3,619,250.00
LINE 0001-0006
DTD 081300
TO Dutra Dredging Company 1000 Point San Pedro Road San Rafael
CA 94901
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: sandra.b.thomson@usace.army.mil
EMAILDESC:
CITE: (W-234 SN50V7J2)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineerin g Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--Z -- REPLACE 50-TON CHILLER AT USCG STATION KEY WEST,
FL
POC Michelle Nammur, Procurement Assistant, Phone 305-278-6725,
Fax 305-278-6696, Email mnammur@ceumiami.usc g.mil
CNT DTCG82-01-N-3WC217
AMT $62,000.00
DTD 081701
TO WEATHERTROL MAINTENANCE, 7250 NE 4TH AVENUE, MIAMI, FLORIDA
33138
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-Q-3WC217/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7M9)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for West Virginia, 50 Armory Road, Buckhannon,
WV 26201-8818
SUBJECT: Z--UPGRADE AIRCRAFT APRON/TAXIWAY, P/N LYBH979580, CHARLESTON
WEST VIRGINIA
POC MAJ Terry L. Mills, 304-473-5207 or Ms. Patricia Karickhoff,
304-473-5266
CNT DAHA46-01-C-0001
AMT $3,360,200.00
DTD 081501
TO Ahern & Associates, Inc., PO Box 9367, Charleston, WV 25309
LINKURL: http://www.wv.ngb.army.mil/contracting
LINKDESC:
Office
EMAILADD: terry.mills@wv.ngb.army.mil
EMAILDESC:
CITE: (W-235 SN50V7W2)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, LYNNHAVEN INLET
POC Susan I. Hurst, Contract Specialist, 757-441-7747
CNT DACW65-01-C-0049
AMT $1,260,390.00
LINE 0001-0005
DTD 081701
TO Cottrell Contracting Corporation, 328 N. Battlefield Blvd.,
Chesapeake VA 23320
LINKURL: http://www.nao.usace.army.mil/Ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: susan.i.hurst@usace.army.mil
EMAILDESC:
CITE: (W-235 SN50V8A0)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: Z--REMOVAL AND DISPOSAL OF TRANSITE SHEETING (ACM)
POC Bruce Blackburn 414-297-3539
CNT 53-56A1-01-01616
AMT $235,296.00
DTD 082101
TO Ecological Services Inc., 857 Warehouse Rd Ste F, Toledo OH
43615-6440
EMAILADD: bblackburn@fs.fed.us
EMAILDESC:
email
CITE: (W-235 SN50V8B7)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--PAVING AND IMPROVEMENTS TO CROATAN WORK CENTER ROADING
AND PARKING AREA
POC Jan Walthall, Contracting Officer, 828-257-4293
CNT 43-4568-1-9278
AMT $62,915.00
DTD 082301
TO David N Johnson Construction, PO Box 361, Maysville NC 28555
CITE: (W-235 SN50V8C3)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: Z--MAINTENANCE, REPAIR, OR ALTERATION OF REAL PROPERTY
POC Jan Huntley (360)956-2479
CNT R6-OLY-1-13-O
AMT $39,626.20
DTD 082101
TO Clearwater Resources, 3955 Clearwater Road, Forks, WA 98331
EMAILADD: jhuntley@fs.fed.us
EMAILDESC:
CITE: (W-235 SN50V8D0)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Manhattan Prop.
Mgmt. Ctr, 26 Federal Plaza, Rm 1655, New York, NY 10278
SUBJECT: Z--REPLACE FIRE DETECTION, ALARM AND COMMUNICATION SYSTEMS,
FEDERAL BUILDING, 201 VARICK STREET, NEW YORK, NY
POC Patricia L. Traina, Contracting Officer, (212) 264-9432
CNT GS-02P-01-PVC-0021
AMT $1,242,299.00
LINE 0001
DTD 081601
TO The Sound Beyond Electrical Corp., 30 Vesey Street, Suite
1205, New York, NY 10007
EMAILADD: patricia.traina@gsa.gov
EMAILDESC:
CITE: (W-235 SN50V8H6)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--IMPULSE CARTRIDGE --1336012534954ES
CNT F42630-01-C-0228, F42630-01-R-20721
AMT $658,014
DTD 082001
TO Primex Aerospace Company, 11441 Willows Road Ne, Po Box 97009,
Redmond Wa 98073-9709
CITE: (I-234 SN50V7E9)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 325920INITIATOR FOR THE F 16 EGRESS SYSTEM --
1377012717161ES
CNT F42630-01-C-0285, F42630-01-R-27552
AMT $103,363
DTD 082101
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-234 SN50V7F2)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 325920GAS GENERATOR GYRO SPINUP FOR ACES II --
1377013193847ES
CNT F42630-01-C-0290, F42630-01-R-26002
AMT $127,090
DTD 082101
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-234 SN50V7F3)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 325920INITIATOR FOR THE F 16 EGRESS SYSTEM --
1377012717161ES
CNT F42630-01-C-0295, F42630-01-R-20608
AMT $100,754
DTD 082101
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-234 SN50V7F4)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FIRE EXT CTG --1377012552382ES
CNT F42630-01-M-0475
AMT $33,630
DTD 082001
TO Pacific Sci Energ Materials Co, 7073 West Willis Drive, Chandler
Az 85226-5111
CITE: (I-234 SN50V7F6)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PIN, EXPANDING GRIP
POC Geraldine Williams, (256) 955-9265 Contract Specialist, Fax
(256) 955-9237, Debra Scruggs, Contracting Officer
CNT DAAH23-01-C-0216
AMT $1,002,678.18
LINE 0001AA
DTD 061901
TO Avibank Manufacturing, Incorporated, 11500 Sherman Way, P.O.
Box 9909, North Hollywood, CA 91609-1909
CITE: (W-235 SN50V8G1)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE PRESSURE --1630011659071LE
CNT F42630-01-C-0274, F42630-01-R-23688
AMT $69,300
DTD 082101
TO Lobo Ventures, Ltd., Precision Mold & Tool Govt Division,
12027 Warfield, San Antonio Tx 78216 3623
CITE: (I-234 SN50V7F1)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--AIRCRAFT LANDING SYSTEM --1630012562381
CNT F42630-01-M-0339
AMT $44,640
DTD 082001
TO Honeywell International Inc, Aircraft Landing Systems (Als),
3520 Westmoor street, South Bend In 46628-1373
CITE: (I-234 SN50V7F5)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE SUB ASSY END FLOATING --1630011659074LE
CNT F42630-01-M-0480
AMT $99,960
DTD 082101
TO Camnetics Mfg Corp, 2303 West 1300 North, Clinton Ut 84015-7833
CITE: (I-234 SN50V7F7)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Dri ve, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--RADIO FREQUENCY ASSEMBLY IN SUPPORT OF THE B 02A
ACFT REF PR: FD2030-01-57153
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af. mil
CNT F34601-01-M-0896
AMT $56,375.00
LINE 0001
DTD 082201
TO ROCKWELL COLLINS INC 400 COLLINS RD NE CEDAR RAPIDS IA 52498-00001
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7N1)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--CHEMICAL, BIOLOGICAL AND RADIOLOGICAL RESPIRATORS
(CBR)
POC Contact Denise Farmer, AIR 2.4.2.5.1, (301) 757-6932 EMAIL:
FarmerDM@navair.navy.mil
CNT N00019-01-C-0156
AMT $2,883,023.00
LINE 0001, 0003 through 0010, and 0012
DTD 082201
TO Cam Lock, LTD, Unit 10, Springlakes Industrial Estate, Aldershot,
Hants GU12 4UH, United Kingdom
CITE: (W-235 SN50V842)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: SUPSHIP San Diego Det, Pearl Harbor, HI 96860
SUBJECT: 19--USS HONOLULU (SSN-718) MISCELLANEOUS TANK CLEANING
SOL N47456-01-R-0029
POC David Dawley (808)474-7354
CNT N47456-01-C-0029
AMT $24164
LINE 0001
DTD 082201
TO MARISCO LTD 91-607 Malakole Rd Kapolei, HI 96707
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
CITE: (D-234 SN50V7A5)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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 TRUMAN (CVN-75), SSP 106-01, PIA
POC Clarice Turner, (757) 396-5041 ext. 420
CNT 1125
AMT $3,870,000
LINE 0001, 0004, 0005
DTD 081701
TO Earl Industries, LLC, 826 Mount Vernon Avenue, Portsmouth,
VA 23707
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-235 SN50V7X3)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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 LEYTE GULF (CG-55), SSP 222-01, RAV
POC Wynn McCallister, Contract Specialist (757) 396-5041 ext
444
CNT 1146
AMT $59,282
LINE 0001,0002,0003
DTD 082201
TO Atlantic Ordnance & Gyro, Inc. 808 W. 44th Street, Norfolk,
VA 23508
CITE: (W-235 SN50V7Y6)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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 ROSS (DDG-71), SSP 253-01, TAV
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext
444
CNT 1143
AMT $36,700
LINE 0001,0002,0003
DTD 082201
TO Earl Industries, LLC, 826 Mount Vernon Avenue, Portsmouth,
VA 23707
CITE: (W-235 SN50V7Y9)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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 IWO JIMA (LHD-7), SSP 279-01, TAV
POC SHERYL WILLIAMS, 757-396-5041 extension 449
CNT 1147
AMT $79,646.00
LINE 0001, 0002, 0003
DTD 082301
TO Advex Corporation, 121 Floyd Thompson Drive, Hampton, Virginia
23666-1307
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: WilliamsSW@supship.navy.mil
EMAILDESC:
CITE: (W-235 SN50V8E6)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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--KIT, REINFORCEMENT
SOL 01TGU5-82-P-0700
CNT SP0750-01-M-J101
AMT $99,000.00
LINE 0001AA THROUGH 0002AB
DTD 082201
TO Pribbs Steel and Mfg Inc 1726 US 2 Grand Forks ND 58203
CITE: (I-235 SN50V7T4)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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--HOUSING, STEERING COLUMN (COMPLETE STEERING
SOL SP0750-01-Q-E694
CNT SP0750-01-M-J089
AMT $81,020.75
LINE 0001 THROUGH 0002
DTD 082201
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-235 SN50V7U0)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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--ADAPTER, TOWBAR, VEHICLE (WELDMENT). STEEL.
SOL SP0750-01-Q-F835
CNT SP0750-01-W-6370
AMT $31,410.72
LINE 0001 THROUGH 0002
DTD 082201
TO Defense Supply Systems Inc 2920 N Prospect St Colorado Springs
Co 80907
CITE: (I-235 SN50V7U2)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Dri ve, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--4TH STAGE RING SEGMENT
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af. mil
CNT F34601-01-G-0006-0101
AMT $1,001,314.77
LINE 0001
DTD 082101
TO Pratt & Whitney (52661) East Hartford, CT
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49549/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7O7)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Dri ve, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--28 -- INTERMEDIATE CASE
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af. mil
CNT F34601-01-G-0006-0099
AMT $1,646,232.64
LINE 0001
DTD 082101
TO Pratt & Whitney (52661) East Hartford, CT
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49996/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7O8)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, TURBINE
SOL SP0480-01-R-3096
CNT F34601-00-G-0006-TY3Q
AMT $244,152.00
LINE 0001AA THROUGH 0001AD
DTD 081501
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-235 SN50V7R5)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 28--PISTON, INTERNAL COMBUSTION
POC Tim Wade, Telephone: (614) 692-1343, Fax: (614) 693-1572
CNT SP0750-01-D-7144
AMT $1,393,836.00
LINE 0001-0016
DTD 082001
TO Minowitz Manufacturing Co., 27941 Groesbeck Hwy., Roseville,
MI 48066-2756
CITE: (W-235 SN50V8G8)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
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--FILTER ELEMENT
POC Tim Wade, Telephone: (614) 692-1343, Fax: (614) 693-1572
CNT SP0750-01-D-7141
AMT $1,411,409.94
LINE 0007-0012; 0016-0033
DTD 082201
TO BTMC Corp., 5810 Columbus Pike, Lewis Center, OH 43035
CITE: (W-235 SN50V8F4)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
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--FILTER ELEMENT
POC Tim Wade, Telephone: (614) 692-1343, Fax: (614) 693-1572
CNT SP0750-01-D-7141
AMT $357,211.50
LINE 0001-0004; 0013-0015
DTD 082201
TO United Air Filter, Inc., 7550 Industrial Dr., Forest Park,
IL 60130
CITE: (W-235 SN50V8G4)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL 01TAY4-72-P-0700
CNT DAAH23-98-G-0042-UBT8
AMT $26,973.52
LINE 0001 THROUGH 0003
DTD 082201
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-235 SN50V7T6)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID (LINK ASSY - SWASHPLATE
SOL 01TBC8-62-P-0700
CNT DAAH23-98-G-0042-UBT9
AMT $30,886.96
LINE 0001
DTD 082201
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-235 SN50V7T7)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-01-R-3189
CNT SP0441-01-C-1574
AMT $67,413.36
LINE 0001 THROUGH 0002
DTD 082201
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-235 SN50V7S0)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: 35--ONE 3M BRAND SP2000 SCOTCHPRINT LARGE-FORMAT PRINTER
WITH THE OPTION TO PURCHASE ADDITIONAL THREE.
POC Joan Reagan, Contract Specialist, 314-263-4211 X112 or Antoinette
Hamel, Contracting Officer
CNT P0003 to NMA402-01-C-0005
AMT $266,505
LINE 0005
DTD 082301
TO Red River Computer Co. 85 Mechanic Street, Suite 400; Lebanon
NH 03766
CITE: (W-235 SN50V8G7)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, PUMP.
CNT SP0760-01-C-7733
AMT $120,100.08
LINE 0001
DTD 082201
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-235 SN50V7U6)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL 01TKA1-22-P-0700
CNT F34601-00-G-0006-UB1A
AMT $33,680.44
LINE 2001AA THROUGH 2002AF
DTD 082101
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-235 SN50V7T8)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL 01TJR5-82-P-0700
CNT F34601-00-G-0006-UB3A
AMT $26,297.04
LINE 2001AA THROUGH 2001AF
DTD 080801
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-235 SN50V7T9)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, BRANCHED. (TEE WELD ASSY)
SOL 01TEC8-82-P-0700
CNT N00383-00-G-023B-UB1R
AMT $38,353.98
LINE 0001 THROUGH 0002
DTD 082201
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-235 SN50V7U3)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
CNT SP0740-01-M-ML62
AMT $39,770.28
LINE 0001 THROUGH 0002
DTD 082201
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-235 SN50V7U5)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE ASSEMBLY,MANI
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010401CAA36, Sol Nr N00104-01-Q-AE81, NIIN 014142863
AMT $156,811
LINE 0001
DTD 082301
TO Vacco Industries , South El Monte ,CA 91733-3399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-234 SN50V7L9)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BALL
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
CNT N0010401CFA69, Sol Nr N00104-01-R-FJ07, NIIN 011388512
AMT $266,466
LINE 0001
DTD 090101
TO Derbyshire Machine And Tool Co , Philadelphia ,PA 19144-17
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-234 SN50V7M0)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BALL
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
CNT N0010401PFP86, Sol Nr N00104-01-Q-FN28, NIIN 011356531
AMT $33,580
LINE 0001
DTD 090101
TO Derbyshire Machine And Tool Co , Philadelphia ,PA 19144-17
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-234 SN50V7M1)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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, POWERED
SOL 01TJY3-12-P-0700
CNT SP0700-99-G-0010-1624
AMT $29,042.55
LINE 0001
DTD 082201
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-235 SN50V7U1)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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, PRESSURE EQUALIZING. ALUMINUM ALLOY
SOL SP0740-01-Q-M687
CNT SP0740-01-M-NH01
AMT $48,714.40
LINE 0001 THROUGH 0003
DTD 082201
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-235 SN50V7U4)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CABLE ASSEMBLY,INTE
POC Contact Point, Gladys Wilson, 0222.08, (215)697-5863, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPF38, Sol Nr N00383-01-T-2753, NIIN 014779172
AMT $27,576
LINE 0001
DTD 082201
TO Support Systems Associates Inc , Melbourne ,FL 32901-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-235 SN50V7S4)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: 49--THE ARMY NATIONAL GUARD INTENDS TO AWARD A SOLE
SOURCE PROCUREMENT TO TYSONS AUTOMOTIVE PRODUCTS LLC, DOING
BUSINESS AS TYSONS GOVERNMENT SALES 10611-F, IRON BRIDGE ROAD,
JESSUP MD 20794, TO PROVIDE A DIESEL OIL SYSTEM SERVICE CENTER.
THIS SOPHISTICATED REPLACEMENT SYSTEM IS A DIESEL ENGINE MOD
POC MAJ Peter Reynierse
CNT DAHA90-01-R-ARLD
AMT $1,103,502.70
DTD 091501
TO TYSONS Governmental sales 10611-F Iron Bridge Rd. Jessup,
MD 20794
EMAILADD: Pete.Reynierse@ngb.ang.af.mil
EMAILDESC:
CITE: (W-235 SN50V898)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: 49--SOLE SOURCE DIESEL OIL SYSTEM SERVICE CENTERS MODEL
MD-1600. THIS IS NOT A REQUEST FOR OFFERS.
POC MAJ Peter Reynierse
CNT DAHA90-01-R-ARLD
AMT $1,103,502.70
DTD 091501
TO TYSONS Governmental sales 10611-F Iron Bridge Rd. Jessup,
MD 20794
EMAILADD: Pete.Reynierse@ngb.ang.af.mil
EMAILDESC:
CITE: (W-235 SN50V8B5)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--LOCKING PLATE,NUT A
POC Contact Point, Connie L Yingling, 87321.9, (717)605-1714,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010401G70015264, Sol Nr N00104-01-Q-VL75, NIIN 014818209
AMT $32,688
LINE 0001
DTD 083001
TO Greater Maryland Tool & Mfg Corp , Accident ,MD 21520-0241
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-234 SN50V7M2)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SP0540-00-Q-Q453
CNT F34601-98-G-0007-TZ66
AMT $96,000.00
LINE 0001
DTD 082201
TO Kitco Inc 1625 North 1100 West P.O.Box 900 Springville UT
84663-0900
CITE: (I-235 SN50V7U7)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--REQUIREMENTS CONTRACT FOR WIDEBAND/NARROWBAND TELEMETRY
SYSTEMS (NOT TO EXCEED $8,324,200.00)
POC Lillie Stanford, 256-876-7298
CNT DAAH01-01-D-0079
AMT $00
LINE SLINS 0002AB through 0008AB
DTD 072701
TO L-3 Communications, Aydin Telemetry, 47 Friend Lane, Newton
PA 18940
EMAILADD: lillie.stanford@redstone.army.mil
EMAILDESC:
CITE: (D-234 SN50V7B6)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--REQUIREMENTS CONTRACT FOR WIDEBAND/NARROWBAND TELEMETRY
SYSTEMS (NOT TO EXCEED $16,704,000.00)
POC Lillie Stanford, 256-876-7298
CNT DAAH01-01-D-0080
AMT $00
LINE SLINS 0001AB and 0009AB
DTD 080801
TO Herley Industries, Inc., 10 Industry Drive, Lancaster PA
17603-4077
EMAILADD: lillie.stanford@redstone.army.mil
EMAILDESC:
CITE: (D-234 SN50V7E7)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MODULE, VOX ASSEMBLY
SOL 01TDD9-52-P-0900
CNT SP0920-01-V-9048
AMT $34,440.00
LINE 0001 THROUGH 0004
DTD 082201
TO Centroid Inc 111 Ames Ct Plainview NY 11803-2307
CITE: (I-235 SN50V7R4)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CAMERA SET, TELEVISI
CNT SP0900-01-M-5103
AMT $25,700.00
LINE 0001
DTD 082201
TO Optiscan LTD 1355 Boblink Pl West Hollywood CA 90069
CITE: (I-235 SN50V7R7)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 58--SPACECRAFT INSTRUMENT CONTROLLER CARD OR THE PLANAR
LANGMUIR PROBE FOR THE COMMUNICATIONS AND NAVIGAION OUTAGE
FORECAST SATELLITE
POC Gayle Stanwyck, Contracting Officer, 781-377-4129
CNT F19650-01-T-0042
AMT $77,422.00
LINE N/A
DTD 081301
TO Aeroflex UTMC, 4350 Centennial Blvd., Colorado Springs, CO
80907
LINKURL: N/A
LINKDESC:
EMAILADD: gayle.stanwyck@hanscom.af.mil
EMAILDESC:
CITE: (D-235 SN50V833)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--REPAIR OF ABLE CORPORATION (AKA TASK CORP)ELECTRIC
MOTOR
POC Cynthia W. Dea, Purchasing Agent, Phone (757) 864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L14521
AMT $44495
DTD 061301
TO ABLE CORPORATION 23695 VIA DEL RIO YORBA LINDA CA 92887
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14521
LINKDESC:
Awards Page
CITE: (D-234 SN50V7H3)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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--PRINTED WIRING BOAR
SOL 01TY10-42-P-0900
CNT SP0960-01-M-5964
AMT $53,450.72
LINE 0001
DTD 082201
TO BAE Systems Integrated Defense Solutions Inc 6500 Tracor Ln
Austin TX 78725-2070
CITE: (I-235 SN50V7R8)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TN34-72-P-0900
CNT F34601-00-G-0009-UB41
AMT $25,760.00
LINE 0001
DTD 082201
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-235 SN50V7R9)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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--PANEL, INDICATOR-CAUTION LIGHT ASSY.
CNT SP0560-01-M-BF72
AMT $93,000.00
LINE 0001
DTD 082201
TO Korry Electronics Co 901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-235 SN50V7U8)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--BAG, PROTECTIVE, BUTYL-COATED NYLON FABRIC.
CNT SP0200-01-M-FB03
AMT $31,005.00
LINE 0001AA THROUGH 0001AC
DTD 082201
TO Harris Mfg Co Inc 550 Ingham Ave Trenton NJ 08638
CITE: (I-235 SN50V7U9)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AWARD OF CONTRACT FOR HEMODIALYSIS EQUIPMENT
POC CHARLES R. FOSS, CONTRACTING OFFICER, (708) 786-5135 OR PAUL
SKALMAN, CONTRACTING OFFICER, (708) 786-5247
CNT V797P-4213a
AMT $125,000.00
LINE A-66
DTD 082201
TO TI-CO Medical Instruments, Inc., 3600 SR520, P.O. Box 236217,
Cocoa, FL 32923-6217
LINKURL: http://www.va.gov/oa&mm/nac
LINKDESC:
EMAILADD: charles.foss@med.va.gov
EMAILDESC:
CITE: (W-235 SN50V7V0)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--ACCESSORIES FOR POLARIZING LIGHT MICROSCOPE
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L14958
AMT $46318
DTD 082201
TO MCCRONE MICROSCOPES & ACCESSORIES 850 PASQUINELLI DRIVE WESTMONT
IL 60559
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14958
LINKDESC:
Awards Page
CITE: (D-234 SN50V7E3)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS-NCAUR, 1815 North
University Street, Peoria, IL 61604
SUBJECT: 66--ECOLOGICAL CHAMBER
POC Jerry L. King, 309-681-6624
CNT 40-5114-1-3044
AMT $49,975.00
LINE 001
DTD 082001
TO Enconair Ecological Chambers, Inc 477 Jarvis Avenue, Winnipeg,
MB, Canda
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-234 SN50V7G5)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Midwest Area Office, 1815 N. University Street, Peoria, IL,
61604
SUBJECT: 66--66 -- PURCAHSE OF NURSERY AND FINISHING CAGES
POC Jerry King, Contracting Specialist, Phone 309-681-6624, Fax
309-681-6683, Email jlking@mwa.ars.usda.gov
CNT 40-5114-1-3043
AMT $83,040.00
LINE 001, 002
DTD 082001
TO Thorp Equipment, Inc N14160 City Road M Thorp, WI 54771
LINKURL: http://www.eps.gov/spg/USDA/ARS/MAO/5114-1-2008/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7Q1)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 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--MAGNET AND HUB ASSY
SOL SP0440-01-R-3423
CNT F34601-98-G-0004-TYW5
AMT $175,630.00
LINE 0001AA THROUGH 0001AN
DTD 082201
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887-2190
CITE: (I-235 SN50V7R6)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 66--M18A3 DETECTOR KIT
POC POC Contract Specialist: Jan Franks, 309-782-5476, Contracting
Officer, Joyce Klein, 309-782-5051
CNT DAAE20-00-D-0018 D.O. 0002
AMT $55,614.00
DTD 082301
TO Truetech, Inc., 680 Elton Avenue, Riverhead, NY 11901-2555
CITE: (W-235 SN50V8C9)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 70--ENCRYPTOR
POC Deborah Alberto, 808-473-7535
CNT N00604-01-P-B859 for RFQ N00604-01-T-B282
AMT $85,075.00
LINE 0001 through 0001AF
DTD 082201
TO Motorola Inc., Integrated Information Systems Group, 8201
East McDowell, Socttsdale, AZ 85257 LB
EMAILADD: deborah_a_alberto@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-234 SN50V7H2)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 70--RENEWAL SOFTWARE SUBSCRIPTION
POC Contract Specialist, Iris Washington (562) 626-7375
CNT N00244-01-P-2857
AMT $34,054.00
LINE N/A
DTD 082201
TO Jeskell Inc, 155-A Moffett Park Drive, Suite 104, Sunnyvale,
CA 94089
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: washington.iris@sbeach.navy.mil
EMAILDESC:
CITE: (W-235 SN50V864)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMEN T, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Mary Hudson, Contract Specialist, Phone 817-978-3711, Fax
817-978-8634, Email mary.beth.hudson@gsa.gov - Ernesto Martinez,
Contract Specialist, Phone 817-978-8654, Fax 817-978-8634,
Email ernesto.martinez@gsa.gov
CNT GS-07F-0307L
AMT $125,000
LINE 375-99,363
DTD 090101
TO DEEPCLEAN NORTH AMERICA DBA INNOCLEANING CONCEPTS, INC. 5203
LEESBURG PIKE, SUITE 907 FALLS CHURCH, VA 22041
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG79/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7M7)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, SEMI-PERISHABLE LUNCH/DINNER MODS
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $108795.36
DTD 082201
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-234 SN50V7M4)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 99--PERISCOPE FAIRING INSERTS AND SHIMS AND INNER MAST
LOWER ADAPTER ASSEMBLIES
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-01-M-0467
AMT $19,970.00
DTD 082101
TO Eagle Aviation Technologies Inc., 15268 Carrollton Blvd, Carrollton
VA 23314
CITE: (W-235 SN50V7Z3)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--SIGN POST, BLANKS ANDDELINEATORS
POC Crystal Lysinger (615)741-1010
CNT 4025499,4025507,4025942,4025943
AMT $784860.74
LINE 4025499-LN 15, 4025507-LN 68, 4025942-LN 143-144, 4025943-LN
158
DTD 082001
TO Avery Dennison Corp Highway Saftey Div 6565 West Howard Street
Niles, IL 60714-3373, S&S Signs and Safety Equipment Inc PO
box 102, Hayward, CA 94545-1669 Safe Hit Corp 23785 Cabot Blvd
#322 Hayward, CA 94545-1669 AKT Corp 6318 West State Street
Wauwatosa, WI 53213
EMAILADD: clysinger@mail.state.tn.us
EMAILDESC:
email.
CITE: (W-235 SN50V7Z7)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 99--MISC. SCHOOL SUPPLIES
POC Sandra L. Agbayani, Purchasing Agent (808) 473-7541, Fax
(808) 473-0811
CNT N00604-01-P-B792
AMT $31,081.23
DTD 081601
TO Jennifer Graziano, 102 Carriage Way Hopkinsville, KY 42240
CITE: (W-235 SN50V8G9)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- SEALING COMPOUND- QPL
DESC: 8030-01-043-2295 UI: CA SEALING COMPOUND: DESCRIPTION In
accordance with Military Specification MIL-S-85334 dated May
21, 1980, Sealing Compound, Noncuring, Low Consistency, Silicone,
Groove Injection, For Integral Fuel Tanks. QPL qualification
required. Size: The product shall be furnished in 7.5 wt oz
quantities in 6 fl oz polyethylene cartridges of the type normally
used for this product 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 cartridges shall be closed in a manner that
will insure that the contents will not spill or leak from the
container during shipment, handling, storage, and redistribution.
Shelf life code: 7 (3 years) Maximum age on delivery: 6 months
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/SPQ-8030-01-043-2295/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V7C6)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVE, STRUCTURAL, 2-PART EPOXY
DESC: 8040-00-145-0432 UI: KT Adhesive, structural, 2-part epoxy:
DESCRIPTION A flexible, 2-component, room temperature curing,
epoxy structural grade adhesive for bonding rubber, metal,
wood, plastic, and masonry. Size: The product shall be furnished
as a pint kit consisting of modified epoxy resin base and curing
agent in the manufacturer's original, separate, resealable,
compound-lined, double-seamed end pint cans or plastic containers.
The containers shall be closed so that they shall not spill
or leak during shipment, handling, storage, and redistribution.
Packaged components shall be further wrapped, boxed, or containerized
together (hot-melt method alone not acceptable) as a complete
unit in kit form so that they shall not accidentally separate
during shipment, handling, storage, and redistribution. Sealed
containers shall be moisture-proof. Shelf life code: 6 (2 years)
Maximum age on delivery: 3 months 3M Co. product 2216 B/A gray,
p/n 62-2216-5430-4.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/SPQ-8040-00-145-0432/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V7C9)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- SEALING COMPOUND
DESC: 8030-00-723-5345 UI: KT SEALING COMPOUND: DESCRIPTION A
firewall sealant for use in aircraft firewall applications
at service operating temperatures of -65 to 400 deg. F and
flash temperatures up to 2000 deg. F. Size: The product shall
be furnished as a pint kit consisting of 12 fl oz base material
in a pint can and the required amount of curing agent in a
separate container and packaged in accordance with the supplier's
normal commercial practice. There shall be no interaction chemically
or physically with the contents so as to damage the containers
or alter the strength, quality, or purity of the contents.
Such packaged ingredients shall be further packaged or assembled
together as a complete unit in kit form The filled containers
and kit assembly shall be closed in a manner that will insure
that the contents will not spill or leak from the containers
and that separation of the components will be prevented during
shipment, handling, storage, and redistribution. Shelf life
code: 4 (12 months) Maximum age on delivery: 2 months PRC-DeSoto
International p/n P/S-700 or Flamemaster/Chemseal Inc. p/n
CS-1900.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/spq-8030-00-723-5345/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V7D7)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: ACQUISITION/LOGISTICS EXCELLENCE WEEK
DESC: Planning for the 2001 Acquistion and Logistics Excellence
Week (ALEW) is underway for the Ogden Air Logistics Center.
The purpose for this event is to strengthen the partnership
between government and private industry while providing guidance
and insight into the evolving government acquisition and logistics
excellence initiatives. The Air Force theme for this year is
"From Acquisition Reform to Acquisition Excellence". The events
and topics should prove to be very informative for private
industries as well as government personnel. It is expected
the involvement this year will be the best ever. The ALEW events
will begin on 11 Sep 01 with a Partnering with Industry day.
This day will include speakers from both private industry and
the government. There will be a panel of highly qualified individuals
who will provide answers to an array of questions from the
audience. The day will begin with Check-in and a Continental
Breakfast from 0715-0800. The morning sessions will be filled
with Government VIP speakers and tag team presentations by
government and industry managers. The afternoon interactive
sessions will also include government and industry tag team
presenters. Look for the topics to be discussed in the next
few weeks. Topics will be selected based on the availability
of subject material and presenters. The partnership event will
be followed by two days of continuing education opportunities
on various subjects of acquisition and logistics for both industry
and government personnel. The continuing education sessions
will provide acquisition continuous learning for the government
work force and will be presented on 12 - 13 Sep 01 at Hill
AFB. Registration for these classes will be open to all interested
industry and government personnel, with the registration form
located on the Ogden Air Logistics Acquisition Support Team
Home Page. http://contracting.hill.af.mil/HTML/asd/acquinfo/AQweek2001.htm
There is a one-time fee for the entire day on 11 Sep 01 which
will include a Continental Breakfast, a buffet lunch, and a
snack in the afternoon. There will be no fee for the continuing
education events. As soon as the schedule of events and more
details have been worked out, the agenda and price for the
partnership day will be announced. Mark your calendars for
11 - 12 - 13 Sep and watch for additional details. If you need
further information, please contact Kathy Mannning, 801-777-
4453.
LINKURL: http://contracting.hill.af.mil/HTML/asd/acquinfo/AQweek2001.htm
LINKDESC:
EMAILADD: Kathy.Manning@hill.Af.Mil
EMAILDESC:
CITE: (I-234 SN50V7G2)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5P MC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z -- UNITED STATES MARSHALS SERVICE THIRD FLOOR ALTERATION,
AKRON, OH
DESC: NOTICE! THIS IS A SPECIAL NOTICE REGARDING AMENDMENT NO.
01 AND 01A. PLEASE NOTE THAT NO REVISIONS HAVE B EEN MADE REGARDING
THESE DRAWINGS.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0080/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7N2)
[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, DSCP-CN, Building
6 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: SOLE SOURCE PROCUREMENT
DESC: The Defense Supply Center Philadelphia, Directorate of
Clothing & Textiles, 700 Robbins Ave., Philadelphia, PA 19111,
intends to award a sole source contract to Bluecher USA, Inc.,
2300 M Street NW, Ste. 800, Washington, DC 20037 for the supply,
rotation/maintenance/storage of stock of approximately 138,999
kilos of Activated Carbon Spheres. Spheres must be sieved and
ready for production of Cloth, Laminated Polyester, Tricot
Knit, Activated Carbon Sphere, MIL-C-29462. Activated Carbon
Spheres as described in MIL-C-29462 shall be used for the production
of end item Chemical Protective Coats/Trousers - Joint Service
Lightweight Integrated Suit Technology (JSLIST) and must successfully
pass end item chemical challenge testing as specified in PD
97-04 dated 14 April 1998. As such, only Bluecher USA, Inc.
can provide said item. This will be a firm-fixed price contract.
This contract will be issued under the statutory authority
of 10 U.S.C. 2304(c)(1), as implemented by FAR Part 6.302-1,
only one responsible source and no other supplies or services
will satisfy agency needs. This notice of intent is not a request
for competitive proposals. Interested parties may identify
their interest and submit technical information and a technical
capacity statement in response to this notice. Responses shall
be considered by the Defense Supply Center Philadelphia, Directorate
of Clothing & Textiles. Responses without a return address,
mailing address, and company telephone number will not be recognized.
Proprietary data in the responses will be protected where so
designated. NOTE: Contractors must be registered in the Central
Contractor Registration (CCR) database to be eligible for contract
award or payment from any DoD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423 or by assessing the CCR web site at http://ccr.edi.disa.mil.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the Government. If there are any other businesses
that can provide the specified items, they must respond to
this notice before 1500 hrs (local time) on 27 September 2001.
If no responses are received by the above date, a sole source
contract with Bluecher USA, Inc. will be pursued. The POC for
this notice is Dawn Mach at 215-737-5867, fax 215-737-3276
or e-mail at dmach@dscp.dla.mil. See Numbered Note 22
EMAILADD: dmach@dscp.dla.mil
EMAILDESC:
CITE: (W-234 SN50V7G6)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Export - Import Bank of the United States, Office of
Administrative Services, Contracts and Acquisitions, 811 Vermont
Avenue, N.W., Washington, DC, 20571
SUBJECT: D -- ONLINE (WEB AND SOFTWARE) ACCESS
DESC: The Export-Import Bank of the US intends to solicit and
negotiate with only one source, West Group, Inc. un der the
authority of FAR 6.302-1 for the renewal of online (web and
software) access. Access will include US Fede ral, civil, and
state statutory laws, regulations, case opinions, administrative
guidance, legislative materials, law reviews, treatises and
other reference material. This will also include passwords,
full training, search adv ice, and technical support. West
Group currently provides extensive and unique searching and
validation tools cro ss references, and topical indexing and
classification not matched by other systems. Service will cover
the perio d of 1 October 2001 through 30 September 2002. This
acquisition is under NAICS 51421. THIS IS NOT A REQUEST FOR
PROPOSAL. This is a sole source requirement and if no affirmative
written responses are received that a comparabl e source is
available, a sole source will be negotiated. Responses must
be received, in writing, within fifteen ( 15) calendar days
of publication of this notice. Interested parties shall submit
sufficient descriptive literatur e with their response to prove
their capability to respond to the requirements of this notice.
Responses must be in writing. NO TELEPHONE OR FAX RESPONSES
WILL BE ACCEPTED. This acquisition is being conducted under
the guideli nes as set forth in the Simplified Acquisition
Procedures (SAP). Award will be contingent upon availability
of FY 02 funding. The point of contact is Raymond S. Tracey
@ 202-565-3341. Award will be made to the source listed abo
ve unless one or more qualified responsible sources are identified
that can also meet the delivery period.
LINKURL: http://www.eps.gov/spg/XMBANK/OAS/CA/Reference-Number-EXIM01-EIB-02-0033/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7N8)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East B annister
Road, Kansas City, MO, 64131
SUBJECT: 80 -- SEALING COMPOUND
DESC: 8030-00-783-8886 UI: CA SEALING COMPOUND: DESCRIPTION A
firewall sealant for use in aircraft firewall applications
at service operating temperatures of -65 to 400 deg. F and
flash temperatures up to 2000 deg. F. Size: The product shall
be furnished in 3.5 fl oz quantities consisting of separate
base material and curing age nt packaged in 6 oz injection-type
cartridges conforming to Military Specification MIL-S-38714B,
Sealant Cartridg e For Two Component Materials, dated May 15,
1987. The cartridge shall be a unit container and assembly
designed to separate the curing agent and base components in
such a manner that the two materials can be uniformly blende
d just prior to use. There shall be no interaction chemically
or physically with the contents which would damage the cartridge
or alter the strength, quality, or purity of the components.
The material must be completely and correctly mixed when the
cartridge instructions are followed. The cartridge closure
shall prevent the leakage of material during shipment, handling,
storage, and redistribution. Shelf life code: 4 (12 months)
Maximum age on delivery: 2 months PRC-DeSoto International
Inc. p/n P/S-700 or Flamemaster/Chemseal Inc. p/n CS-1900.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/SPQ-8030-00-783-8886/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7O1)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Morgantown - NIOSH, 1 095 Willowdale
Road, Morgantown, WV, 26505
SUBJECT: 66 -- HAND-HELD SURFACE ACOUSTIC WAVE (SAW) SENSOR ARRAY
DESC: NOTICE OF INTENT TO SOLE SOURCE -- The National Institute
for Occupational Safety and Health (NIOSH) facil ity in Morgantown,
WV has a requirement to purchase ONE EACH of a hand-held, battery-powered
instrument based on surface acoustic wave (SAW) sensor array
technology for on-site simultaneous measurement of a mixture
of chemical gases and vapors. The total package must include
an additional array of uncoated SAW sensors ready for polymer
coating in our laboratory for intended operation environment.
System Requirements include: 1) Hand-held unit f or on-site
operation -- weight (including the battery) not exceeding 1.5
pound, physical dimensions not exceeding 20 cm x 10 cm x 6
cm; 2) Battery-powered unit - the battery must be the rechargeable
type, each charge should l ast at least 4 hours of continuous
operation; 3) Surface acoustic wave (SAW) sensor units coated
with appropriat e polymers sensitive to volatile and semi-volatile
compounds; 4) An array of at least four SAW sensors with orth
ogonal chemical vapor responses; 5) An extra array with at
least 4 uncoated SAW sensors included for custom-desi gned
polymer coatings to be done in our laboratory; 6) Algorithm
combined with training to allow simultaneous de termination
of mixture of chemical vapors; 7) Short warm-up time, not exceeding
5 minutes, from turning on power for on-site measurements;
8) Fast sensor response time, not exceeding 1 second, for continuous
on-site measurem ents; 9) Each measurement cycle, i.e. the
sum of sensor response time, recovery time, and array data
analysis, n ot exceeding 30 seconds; 10) The shelf life of
sensor must exceed 50 months; 11) Menu-driven instrument interfa
ce for easy operation; 12) Function selection by simple keypad
- 4 arrow keys and enter key, in additional to th e power on/off
key; 13) Internal memory included to store not less than 200
vapor patterns; 14) Data logging ca pacity for at least 100
measurements; 15) Data output to external computers for enhanced
pattern analysis, train ing, and report generation. The data
output connection must be standard RS232 serial, at least 2400
baud; 16) Ba cklit LCD visual display included for operation
in poorly illuminated area; 17) Audible alarm included in the
in strument; 18) Internal sampling system - gas pumps, valves
and thermally desorbed concentrators - included in t he system;
19) Must operate properly in hot and humid environments - ambient
temperature spanning 5 to 40 C, rel ative humidity spanning
up to 95% without condensation; and 20) The enclosure of the
instrument must be made of impact-resistant material to protect
the system during shipping and on-site operation. The government
intends to negotiate on a non-competitive basis with Microsensor
Systems, Orlando, FL for their Vapor Lab hand-held SAW inst
rument. This is the only known portable SAW sensor array instrument
currently available with the small size, suff icient sensitivity,
and suitable operational characteristics. Organizations who
believe they can provide a simi lar product may fully explain
their capabilities and qualifications in writing within 10
days from the date of t his announcement. Responses shall be
submitted to: Brenda L. Goodwin (MS-1019), Reference: #2001-Q-04130,
DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown,
WV 26505. Information received would generally be use d for
the purpose of determining whether to conduct a competitive
procurement. This notice is issued for informa tional purposes
only.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/MNIOSH/2001-Q-04130/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7O3)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East B annister
Road, Kansas City, MO, 64131
SUBJECT: 80 -- SEALING COMPOUND- QPL ITEM
DESC: 8030-01-290-5137 UI: KT SEALING COMPOUND: DESCRIPTION In
accordance with SAE Aerospace Material Specification AMS 3277,
Sealing Compound, Polythioether, Integral Fuel Tanks and General
Purpose, Fast Curing, Intermittent Use to 360F (182C), dated
April 1995. QPL qualification required. NOTE: Third party inspection
certification (NADCAP program) required for this specification.
Type I: adhesion promoter required Class B-1/2: for application
by extrusion gun or spatula, 1/2 hour application time Size:
The product shall be furnished as a minimum of 3.5 fl oz packaged
in a 6.0 fl oz sectionalized, extrusion cartridge conforming
to Military Specification MIL-S-38714B, Sealant Cartridge for
Two Component Materials, dated May 15, 1987 and required amount
of adhesion promoter in a separate container of the type normally
used for the product. There shall be no interaction chemically
or physically with the contents which would damage the contain
ers or alter the strength, quality, or purity of the contents.
Each filled cartridge shall be sealed in an appro priate type
bag/envelope. All containers shall be closed in a manner that
insures the contents shall not spill o r leak during shipment,
handling, storage, and redistribution. The kit shall be containerized
so that the compon ents are not separated during shipment,
handling, storage, and redistribution. Shelf life code: 3 (9
months) Maximum age on delivery: 2 months
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-RFQ-8030-01-290-5137/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V7P7)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: PROPERTY EXCHANGE
DESC: This notice is for an exchange of property and is publicized
for information only - Note 22. The Government plans to provide
one each used M1070 HET Technical Insertion Program (TIP) Truck
to Oshkosh Truck Corporation (OTC) in exchange for two each
new M1070 HET Trucks. The TIP truck has been used for the last
3 years to test selected product improvements and is primarily
a test-bed with various component configurations. The 2 new
M1070 HET trucks which the Government will receive from OTC
are valued at $850,000.
EMAILADD: brownj@tacom.army.mil
EMAILDESC:
- Jack Brown
CITE: (W-235 SN50V878)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 2-DIMENSIONAL PIV IMAGE ACQUISITION SYSTEM
DESC: DESC: The U. S. Department of Energy's National Energy
Technology Laboratory (NETL), Pittsburgh, PAhe U. S. Department
of Energy, National Energy Technology Laboratory (NETL), Pittsburgh,
PA intends to award a purchase order on a sole-source basis
to TSI, Inc., St. Paul MN to provide a 2-Demensional PIV (Partical
Image Velocimetry) for image capturing and post-image data
analysis of pressurized reactiing flow environment. a 2-Demensional
PIV (Partical Image Velocimetry) for image capturing and post-image
data analysis of pressurized reactiing flow environment. The
MINIMUM requirements of the system should include the following
components: 1. Digital Camera: Interline progressive scan with
micro lens CCD, 1K x 1K (2K X 1K preferred) pixels, 8-bit,
30 frames/second, F- or C- mount, 28 mm or larger lens, F #
2.8, UV lens preferred. Variable exposure window for single
or multiple image on single frame. Minimum frame-straddling
time 400 nsec. A/D converter 8bit @ 30 MHz, TTL trig input,
all BNC connectors. If the camera in item (1) is controlled
by a computer, it shall be a Microsoft operation system (OS)
orientated PC (other computers such Apple or Macintosh, and
OS are not acceptable), vendor shall provide a PC PCI bus interface
card and cable(s). All camera setting shall be adjusted and
programmed through PC via the interface card and cable(s).
Vendor shall provide full documentation for the camera. 2.
Programmable Acquisition and Control Unit for PIV image acquisition:
Function as a main control unit to coordinate of all PIV image
acquisition component triggering and timing including (i) firing
a double-pulse YAG laser from Continuum, Santa Clara, California,
the PIV camera in item (1); (ii) opening and closing (programmable
exposure window) the shutter (electronic) of the camera for
imaging; (iii) capable of capturing multiple images on single
frame and single image on single frame. This unit shall connect
to a PC via standard COM or USB port, or a vendor provided
PC PCI bus interface card. Setting on this unit shall be done
via software. Vendor shall provide full documentation for the
unit. 3. Software: Vendor shall provide software specially
written for processing and analyzing PIV images. The software
shall calculate velocities of interrogated areas of PIV using
algorithms such auto- or cross-correlation, or methods patented
by vendor. Software shall generate plots including velocity
component and vector, vorticity, and other major velocity parameters.
Software shall provide important flow (velocity) statistics
such as turbulent intensity, standard of deviation, and average.
Vendor shall provide documentation for the software. Vendor
shall provide the diskettes/CDs of the software. All software
and hardware shall be run on Microsoft Windows based platform;
i.e., Windows 98, 2000, or NT. Software shall support high-speed
data transfer (up to 90 Mbytes/sec) for real-time image capture.
Support 32-bit environment. 4. Warranties & Supports: One
year warrant on parts and labors. Vendor shall provide training
of the system and software. Free first year technical support
to the PIV hardware and software. If needed, vendor shall provide
on-site assistance; e.g., installation, hardware setup. 5.
Cables: Vendor shall provide interface cables for all provided
components. 6. Image/Data Formats: Image shall transfer to
personal computer for storage and post process. Image shall
be in TIF, BMP, or JPG format. Data such as analytical results,
velocity plots, shall be in DOS ASCII or Microsoft Windows
text formats which shall be imported to Words, Word Pad, etc.
7. Laser Light Sheet Optics: Capable of receiving, transmitting,
and converting laser light from high power Nd:YAG laser (at
least 200 mJ) light of 532 nm wavelength to light sheet with
nominal thickness 1 mm or less. All laser beams within the
unit must be enclosed. Minimum of three choices of laser sheet
divergence angles is required. Optical power loss due to transmission
and reflection in the unit shall be 10 percent or less. 8.
Stereoscopic Upgrade Capability: The system shall be capable
for Stereoscopic (3-Dimensional) upgrade with minimal hardware
and software modifications/purchases such as adding a second
camera, calibration kits, camera mounts. In addition, if new
software is needed for stereoscopic imaging, NETL shall be
allowed to return the 2-D software, pay the difference of the
software current price between 2-D and 3-D and receive the
3-D software from the vendor. 9. Delivery to be made via commercial
courier to NETL's Morgantown WV. Site. This request is considered
to be a sole-source to TSI Inc., due to the upgradeablity of
the TSI system. Therefore, no solicitation shall result from
announcement procedure. Any firm believing that they can provide
the required equipment may submit a written response clearly
showing it's ability to provide the required equipment, which
will be considered by this agency. Request for information
should be addressed to Mr. Thomas J. Gruber, FAX 412.386.6137
or E-mail gruber@fetc.doe.gov.
EMAILADD: thomas.gruber@netl.doe.gov
EMAILDESC:
CITE: (W-235 SN50V879)
[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 27, 2001]
PART: SPECIAL NOTICES
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: OTHER THAN FULL AND OPEN COMPETITION A-E SERVICES
DESC: The General Services Administration Region 4 is providing
a notice of intent to procure architectural design services
using Other than Full and Open Competition to the firm of Chrisman
- Miller - Woodford (CMW), Lexington, KY for a renovation &
alteration project of the existing London Courthouse Federal
Building & Courthouse located in London, Kentucky. CMW was
originally selected under Brooks Act quality based selection
procedures to perform similar design services for the new London
Courthouse Annex under contract GS-04P-95-EXC-0027. Design
services to be provided under this new contract include interior
space alterations, exterior wall renovation, including restoration
and replacement (performed within the confines of the historical
preservation requirements), HVAC upgrades, life safety and
elevator upgrades, and hazardous material abatement. The firm
of CMW is familiar with the existing London Courthouse having
provided architectural design for a compatible Annex building
and the mechanical tie-in of that new building to the existing
Courthouse under the above contract. CMW possesses intricate
knowledge of the existing London Courthouse's architectural,
structural, mechanical, electrical and plumbing building components
and therefore is the best qualified and most knowledgeable
firm available to perform this new work.The expedited performance
expected through their unique project knowledge and extensive
documentation of current conditions would result in less risk
and cost to the Federal Government. The requirement to procure
these additional services under full and open competition would
result in an intangible risk to the Government because of the
coordination and liability to incorporate the CMW original
design (mechanical tie-in and sitework) components to the new
design work. Therefore, this procurement is planned as Other
than Full and Open competition basis on the grounds that CMW
is the only practical firm that can provide these design services.
The total estimated range of this action is approximately $90,000-$150,000.Firms
who believe that they must question the government's intent
to award this project under Other than Full and Open Competition
or in obtaining additional information regarding the above
procurement should provide their written comments to Noel E.
Walton, Contracting Officer, at noel.walton@gsa.gov or to his
attention at GSA, Property Development Division (4PCC), Room
2500 401 W. Peachtree St., NW, Atlanta, GA 30308. Additional
contact numbers are Phone number 404-331-4635, and fax number
404-730-9643. Any written comments are to be received by the
Contracting Officer within 30 days of the publication of this
notice. See Numbered Note 22.
EMAILADD: noel.walton@gsa.gov
EMAILDESC:
CITE: (W-235 SN50V8F2)