[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--TRACE CHEMICAL LANDMINES DETECTION SYSTEMS
SOL DAAB15-01-R-1017
DUE 040901
POC Jacquelyn A. McIntyre, Contract Specialist, (703) 325-6805,
Patricia Davis, Contracting Officer, (703) 325-1713
DESC: The U.S. Army Communication Electronics Command (CECOM),
Night Vision and Electronic Sensors Directorate (NVESD), Humanitarian
Demining Office proposes a non-competitive acquisition with
Mechem Consultants (Pty) Limited, South Africa for the purpose
of providing comparative testing between the Mechem Explosive
and Drug Detection System (MEDDS) and the "Fido" Detection
System developed by Nomadics, Inc, Stillwater, OK. The two
systems are trace chemical landmines detection systems; the
former, MEDDS, interfaces the chemical concentration of the
vapor from explosives with the nasal sensitivity of specially
trained dogs, and the latter system, "Fido", is based instead
on vapor from explosives interacting with an amplifying fluorescent
polymer. Comparative testing will be performed by Mechem Consultants
(Pty) Limited to demonstrate the relative abilities of the
two systems to detect the presence of landmines as well as
determine areas that are clear of landmines. This procurement
is limited to Mecham because this contractor is the only known
source for this particular trace chemical landmine detection
system. The primary task will be to perform repeatable, controlled
testing of both systems in a test site designated for testing
trace chemical detection systems in Croatia. A subsidiary task
will depend on satisfactory results of the Phase 1 testing
and will also take place in Croatia, to determine the utility
of the addition of the two systems to Croatian demining operations.
The duration of this effort is 12 months. The statutory authority
for other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. However, all responsible
sources that can provide supporting data to demonstrate they
can successfully provide the above a trace chemical landmine
detection may submit a quote that shall be considered by the
agency. Offerors must possess technical expertise and/or experience
building the mine proof detection system. Responses should
be no longer than five (5) pages. Responses are to be received
via email within 45 calendar days of the date of this notice.
All requests for further information must be in writing or
via email, telephone requests for additional information will
not be honored. You may forward responses to the following
e-mail address: pdavis@hoffman-issaa2.army.mil. Acknowledgement
of receipt will be issued. See Numbered Note 22.
LINKURL: https://www.acbop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: pdavis@hoffman-issaa2.army.mil
EMAILDESC:
e-mail.
CITE: (W-054 SN50E4K5)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--BREAK-IN AND EVALUATION OF A HEAVY DUTY ENGINE
SOL RFQ-0H-01-00080
POC Angela Thompson (513/487-2005)
DESC: The U.S. EPA, National Risk Management Research Laboratory
intends to negotiate on a sole source basis with West Virginia
University Research Corporation(WVU)for the break-in and evaluation
of a heavy duty engine under the authority of FAR. The professional
services to be provided are to: (1) break-in the National Risk
Management Research Laboratory's (NRMRL's) new Detroit Diesel
Series 60 engine using an engine dynamometer; and(2)evaluate
particle characterization methods using a standard dilution
tunnel meeting 40 CFR, Part 86, Subpart N operated as part
of the dynamometer system. During this evaluation, both delicate
optical instruments will be used and time-sensitive samples
will be collected for detailed chemical analysis. To avoid
damage or loss, the instruments and samples will be transported
by NRMRL personnel in a government vehicle to and from the
contractor's facilities. It is critical, therefore, that the
contractor be located no farther than an 8-hour commute (i.e.,
~ 400 miles) from Research Triangle Park, NC (RTP). WVU is
the only known source which has both the necessary facilities
and expertise meeting the 40 CFR, Part 86, Subpart N engine
certification requirements and is located within the required
400 mile radius of RTP. EPA source research indicates West
Virginia University Research Corporation is uniquely qualified
to meet this requirement for the reasons given. This notice
is not a request for quotations. However, any firm believing
itself capable of meeting EPA requirements may submit technical
documentation to establish the potentital of complying with
the statement of work. Such documentation must be submitted
to the POC within 15 days of electronic posting of this notice.
A determination not to compete the proposed purchase order
based upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement or to proceed on a sole source basis.
This acquisition is being processed under FAR Part 13, Simplified
Acquistion Procedures. See Numbered Note 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: thompson.angie@epamail.epa.gov
EMAILDESC:
CITE: (W-053 SN50E3S2)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--SECURE WIRELESS MIDDLEWARE
SOL N66001-98-C-8512
POC Christina Nuibe (619) 553-4533
DESC: The Space and Naval Warfare Systems Center, San Diego (SPAWARSYSCEN
SAN DIEGO) intends to issue a contract modification, on a sole
source basis, to expand the scope of contract no. N66001-98-C-8512
with the University of California, Los Angeles. The contract
currently provides for investigation of key areas in secure
wireless middleware evaluating the behavior of existing network
security solutions. The modification provides for a level-of-effort
increase to cover post event data analysis and visualization.
The estimated value of the contract modification is $201,000.00.
The period of performance will be extended from 31 May 2001
to 31 December 2001. Future new requirements for these services
will be competitively procured. This is not a request for proposals
and no solicitation is available. Questions concerning this
sole source contract modification can be directed to Christina
Nuibe at ong@spawar.navy.mil. Only e-mail requests for information
will be accepted.
EMAILADD: ong@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-053 SN50E3X2)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--MICROSATELLITE FOR PROXIMITY OPERATIONS
SOL Reference-Number-PKV-01-02
DUE 031901
POC Terry Emory, Contract Specialist, Phone 505 846 8501, Fax
505 846 7549, Email Terry.Emory@kirtland.af.mil - Shari Barnett,
Contracting Officer, Phone (505) 846-6189, Fax (505) 846-7549,
Email
DESC: Reference-Modification 3: Amend Response date from 19 May
01 to 19 Mar
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-PKV-01-02&L=2682
LINKDESC:
notice
EMAILADD: Terry.Emory@kirtland.af.mil
EMAILDESC:
CITE: (D-053 SN50E3X4)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--EVIDENCE EXTRACTION AND LINK DISCOVERY (EELD) PROGRAM
SOL BAA 01-27
DUE 013102
POC Alan Frederick, Contracts Management Office, DARPA/CMO, FAX
(703) 696-2208
DESC: The Defense Advanced Research Projects Agency (DARPA) Information
Systems Office (ISO) is issuing this single step (full-up proposals,
no white papers) Broad Agency Announcement (BAA) to solicit
research proposals (structured as a 30 month base period plus
two (2) one (1) year options) for the EELD Program. The goal
of this program is to develop, demonstrate, and evaluate technology
components in three areas necessary to enable constructing
EELD systems: Evidence Extraction, Link Discovery, and Pattern
Learning. It also includes work in the area of system concept
and performance analysis, the goals of which are to provide
a system and user perspective, and to measure the increase
in capabilities of the technology developments. The Government
anticipates multiple awards in each of three technical areas;
single awards, perhaps to teams of organizations, in the system
concept and the performance analysis areas. RESEARCH NEED:
A serious threat to US national security today is asymmetric;
i.e., not the threat of a conventional force-on-force engagement
by an opposing military, but the threat of an unconventional
yet highly lethal attack by a loosely organized terrorist group.
Detection of these asymmetric threats requires a new level
of autonomic information surveillance and analysis to extract,
discover, and link together sparse evidence from vast amounts
of classified and unclassified data sources (especially open
sources), to represent and evaluate the significance of the
related evidence, and to learn patterns to guide the extraction,
discovery, linkage, and evaluation process. The theme of the
EELD program is the extension of technical capabilities in
the three technical areas of interest to structured, or relational,
data. These relationships could be transactional, social, temporal,
or geographical. Of particular interest is the extraction and
discovery of related temporal events that may be components
of scenarios of interest and the learning of patterns that
comprise such scenarios. Evidence extraction technology will
be extended from its current ability to extract accurately
named entities and attributes to the ability to extract relationships
between entities and attributes of these relationships. Link
discovery technology will be developed to enable the ability
to discover related entities, additional attributes, and other
relevant relationships from a starting point of a set of entities,
relationships, and attributes potentially relevant to a scenario
of interest. Pattern learning technology will be developed
to enable learning from examples of instances of scenarios
of interest patterns or models which will facilitate the extraction
and discovery of additional instances of scenarios of interest.
This announcement constitutes a Broad Agency Announcement
(BAA 01-27) in accordance with the Federal Acquisition Regulation
(FAR) at 6.102(d)(2)(i). Information in this announcement is
NOT complete. Prospective offerors MUST also consult the Proposer
Information Pamphlet (PIP) for the EELD Program before submitting
a proposal. Long Range Vision: The vision for the EELD Program
is to advance significantly the state-of-the-art in Evidence
Extraction (EE), Link Discovery (LD), and Pattern Learning
(PL) technology to enable the construction of prototype systems
that can be used for asymmetric threat detection. Such a system
would extract entities, relationships, and their attributes
from textual or semi-structured data sources, integrate facts
from structured databases, create and update profiles of entities
and scenarios of events, link together related entities and
events, and evaluate these linked structures for activities
of interest. For interesting instances it would discover additional
related entities and attributes to enable a determination as
to whether or not to issue an alert. It would also be able
to learn, from small numbers of examples, models of scenarios
of interest, to be used to guide the evidence extraction and
link discovery processes. PROGRAM SCOPE: The overall
approach to developing, demonstrating, and evaluating the EE,
LD, and PL technology is: (1) analyze the EE, LD, and PL needs
of the intelligence analysts, and refine the EELD system concept
to reflect these needs; (2) develop a set of unclassified challenge
problems and associated data sets and domain models/knowledge
bases appropriate for testing and evaluating advances in each
technical area, and sharing characteristics with the actual
asymmetric threat detection problem; (3) research and develop
promising approaches to distinct aspects of evidence extraction
to advance significantly the state-of-the-art; (4) research
and develop promising approaches to distinct aspects of link
discovery to advance significantly the state-of-the-art; (5)
research and develop promising approaches to distinct aspects
of pattern learning to advance significantly the state-of-the-art;
(6) evaluate these approaches using the unclassified challenge
problems; (7) as an area matures, integrate various techniques
and approaches (with distinct strengths and weaknesses) that
address multiple data types and requirements aspects within
the area into a single component that provides the level of
capability required for the construction of an effective EELD
system; and (8) develop classified asymmetric threat challenge
problems and conduct evaluations of selected integrated EE,
LD, and PL components on these classified challenge problems.
The program plan will consist of parallel technology development
efforts in each of the three technical areas. Annual evaluations
in each of these areas will be conducted against a series of
challenge problems. TECHNICAL TOPIC AREAS: There
are three primary technology areas in which advances are necessary,
and one supporting area in which work is needed, to achieve
program goals. These areas and their research foci are:
1. Evidence Extraction. Approaches for extracting relational
facts. 2. Link Discovery: Approaches for discovering relevant
linkages between entities, reasoning about different levels
of abstraction, classifying the emerging and suspected instances
of patterns of interest, and reasoning with multiple hypotheses
and with uncertainty. 3. Pattern Learning. Approaches for
enabling a system to learn, from a small number of example
instances consisting of data about entities, relationships,
and their attributes, models of scenarios of interest. 4.
System Concept and Performance Analysis. User and system perspectives
relative to the technology developments in the three primary
technical areas; the development of challenge problems, and
the evaluation of the technology developments. PROGRAM
IMPLEMENTATION: A multi-phase approach will be needed to achieve
program goals. The degree of advances will vary among the three
technical areas of interest. Current EE capabilities are closest
to needed performance, and EE is considered the most mature
of the three areas. PL capabilities are the least mature, and
the achievement of desired performance in this area will require
the greatest advance in capability. The maturity of LD falls
between the other two areas. Because of these different levels
of technological maturity, DARPA anticipates awarding a smaller
number of efforts in the EE area, a larger number of efforts
in the PL area, and an appropriate number of efforts in the
LD area. Offerors should note that approaches that combine
ideas from distinct technical specialties or communities are
actively sought. ORGANIZATIONAL CONFLICT OF INTEREST:
1. General Requirements. Each cost proposal shall contain
a section satisfying the following requirements: awards made
under this BAA are subject to the FAR at 9.5, Organizational
Conflict of Interest. All offerors and proposed subcontractors
must affirmatively state whether they are supporting any DARPA
technical office(s) through an active contract or subcontract.
All affirmations must state which office(s) the offeror supports
and identify the prime contract number. Affirmations shall
be furnished at the time of proposal submission, and the existence
or potential existence of organizational conflicts of interest,
as that term is defined in FAR 9.501, must be disclosed. This
disclosure shall include a description of the action the offeror
has taken, or proposes to take, to avoid, neutralize or mitigate
such conflict. If the offeror believes that no such conflict
exists, it shall so state in this section. It is the policy
of DARPA to treat all proposals as competitive information,
and to disclose the contents only for the purposes of evaluation.
2. Special Resource Personnel. The Government intends to
use personnel from Schafer Corporation of Arlington, Virginia
as special resources to assist with the logistics of administering
proposal evaluation, and to provide advice on specific technical
areas. These contractor personnel are restricted by their contracts
from disclosing proposal information for any purpose other
than these administrative or advisory tasks. Contractor personnel
are required to sign the Organizational Conflict of Interest
Non-Disclosure Agreements (OCI/NDA). By submission of its proposal,
each offeror agrees that proposal information may be disclosed
to these selected contractors for the limited purpose stated
above. Any information not intended for limited release to
these contractors must be clearly marked and segregated from
other submitted proposal material. 3. Additional Information.
DARPA is seeking participation from the widest number of offerors.
Toward this end, DARPA is willing to consider all types of
proposals including traditional FAR/DFARS type contracts, grants,
and "Other Transactions." Offerors interested in pursuing an
"Other Transaction" under this BAA should contact Alan Frederick,
Contracts Management Office (CMO), DARPA at 703-696-0047 or
afrederick@darpa.mil. EVALUATION CRITERIA: Proposals,
properly formatted and delivered in accordance with this BAA,
shall be evaluated pursuant to four criteria. These criteria,
in their order of priority, are: (1) Technical Approach including
innovation, validation, potential contribution, and system
and user considerations; (2) Approach to Technology Transfer;
(3) Offeror's Capabilities and Related Experience and (4) Cost
Realism. The PIP provides further information concerning these
criteria. PROPOSAL SUBMISSION: Proposers MUST consult the
BAA 01-27 PIP, which includes further information on the areas
of interest, such as technical overview, program schedule,
expected deliverables, preparation and formats for proposals,
and proposal evaluation criteria. The PIP may be accessed via
the World Wide Web one working day after release of the BAA
in the CBD publication at URL http://www.darpa.mil (search
under "Solicitations"), or requests may be sent via e-mail
to baa01-27@darpa.mil. To be considered for the initial round
of funding, full proposals must be submitted to DARPA/ISO,
3701 North Fairfax Drive, Arlington, VA 22203-1714 (Attn: BAA
01-27) on or before 4:00 p.m., local time, Wednesday, 4 April
2001. In addition to hardcopies, electronic copies of proposals
should be submitted on floppy diskette(s) or Iomega 100MB Zip
disk(s) according to instructions in the PIP. Proposals submitted
by fax or e-mail are not acceptable and will not be considered.
The Government anticipates completing evaluations during the
third quarter of fiscal year 2001. PROPOSAL FORMAT: Proposals
shall consist of two separately bound volumes. Volume I shall
provide the technical proposal and management approach and
Volume II shall address the cost. Detailed instructions for
completing the proposals are contained in the PIP. Proposals
not meeting the specified format described in the PIP will
not be reviewed. OTHER GENERAL AND ADMINISTRATIVE REQUIREMENTS:
DARPA will construct a balanced program in order to meet its
needs. A total of approximately $2.7M will be available in
FY01 for multiple efforts. In FY02, there is approximately
$9M anticipated. In FY03 there is approximately $10M. In FY04
there is approximately $11M and in FY05 about $6.5M is expected.
Size of each award and duration of efforts will vary according
to the type of effort undertaken. All responsible sources may
submit a proposal. Historical Black Colleges and Universities
(HBCU) and Minority Institutions (MI) are encouraged to submit
proposals and join others in submitting proposals; however,
no portion of this BAA 01-27 will be set aside for HBCU and
MI participation due to the impracticality of reserving discrete
or severable areas of technology for exclusive competition
among these entities. The Government reserves the right to
select for award all, some or none of the proposals received
in response to this announcement. This BAA and its PIP comprise
the entire solicitation for the EELD Program. COMMUNICATING
WITH DARPA: All administrative correspondence and questions
concerning this BAA must be directed, in writing, to one of
the administrative addresses below. Electronic mail (e-mail)
is preferred. DARPA intends to use electronic mail for most
technical and administrative correspondence regarding this
BAA. Technical and contractual questions should include the
originator's full name and return e-mail address in the text.
All questions and answers will be posted to URL http://www.darpa.mil
(search under "Solicitations"). ADMINISTRATIVE ADDRESSES:
The PIP and Frequently Asked Questions (FAQ) are available
at URL http://www.darpa.mil (search under "Solicitations").
Written requests for these documents may be sent by facsimile
to 703-516-6065 addressed to ATTENTION BAA 01-27 INFORMATION,
or by surface mail addressed to DARPA/ISO, ATTN: BAA 01-17
INFORMATION, 3701 N. Fairfax Drive, Arlington, VA 22203-1714.
Administrative, technical or contractual questions should be
sent via e-mail, if possible, to baa01-27@darpa.mil. If e-mail
is not available, please direct questions to one of the above
addresses. These requests must include the name, address, and
phone number of a point of contact. Posted 07/XX/00 (W-SN3408XX).
(0160)
LINKURL: http://www.darpa.mil
LINKDESC:
notice. (Search under "Solicitations")
EMAILADD: baa01-27@darpa.mil
EMAILDESC:
questions
CITE: (W-054 SN50E4F8)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: A--INTENT TO NEGOTIATE
SOL RFP 688-29-01
DUE 030501
POC Phyllis Jackson (202) 745-8542
DESC: The Government intends to negotiate with Social & Scientific
Systems, 6101 Executive Boulevard, Suite 350, Rockville, MD
20852 for the development of agreements, disbursement of grant
funds, and maintenance of records for the Terry Beirn Community
Programs for Clinical Research on AIDS (CPCRA)as funded by
and between an Interagency Agreement between the National Institutes
of Health and the Research & Development Office of the VA Medical
Center, Washington, DC. This is not a request for proposals.
See numbered note 22.
CITE: (W-054 SN50E4I4)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--NASA 2001 SMALL BUSINESS TECHNOLOGY TRANSFER (STTR)
PROGRAM SOLICITATION
SOL STTR2001
DUE 060601
POC REI Systems, NASA SBIR/STTR Support Office, Phone (301)
937-0888, Fax (301) 937-0204, Email sbir@reisys.com
DESC: The NASA STTR program is conducted under the authority
of the Small Business Research and Development Enhancement
Act of 1992. It is designed as a vehicle for converting the
nation's investment in research carried out by research institutions
into new commercial technologies in order to advance U.S. economic
competititveness and high-tech development. Proposals submitted
in response to this solicitation must be jointly developed
by a small business concern and a research institution with
not less than 40% of the work being performed by the small
business as the prime contractor and not less than 30% of the
work being performed by the research institution. The NASA
STTR-2001 Phase I technical topics and subtopics support NASA's
Centers of Excellence in the areas of human operations in space;
turbomachinery; materials and structures; and launch and payload
processing systems. It is anticipated that the 2001-I STTR
solicitation will identify specific product areas within each
of the above listed topics areas that NASA wishes to emphasize.
To participate in the NASA STTR program, firms must have Internet
access and an e-mail address. Details can be found on the NASA
SBIR/STTR Home Page at http://sbir.nasa.gov. Note that the
NASA 2001 STTR solicitation will be issued as a combined document
together with the NASA 2001 SBIR solicitation. While the solicitation
documents are combined, the review, selection and award processes
will be conducted separately for each program. Proposals must
be submitted as either an SBIR or an STTR proposals and will
only be considered for award under one program. NASA will issue
the combined STTR/SBIR solicitation starting at noon Eastern
time on March 28, 2001. Distribution will be by electronic
transmission services or by diskette as described below. Paper
copies of the solicitation will not be distributed. Instructions
for electronic access to the solicitation are as follows: via
the Internet: the solicitation and other program information
will be accessible on the NASA SBIR/STTR home page which can
be viewed at http://sbir.nasa.gov. Diskettes: those requesting
the solicitation are strongly encouraged to download it from
the NASA Home Page as described above. However, if that is
not possible, a diskette containing the solicitation may be
requested by U.S. Mail from the NASA SBIR/STTR Support Office,
REI Systems, Inc.; 4041 Powder Mill Road, Suite 311, Calverton,
MD 20705--3106 or via FAX at (301)937-0204. The request must
include the name and full address of the requester and specify
either a PC or Macintosh format for the diskette. These will
be distributed by U.S. Mail starting March 28, 2001. Questions
regarding electronic access and other administrative matters
should be referred to (301)937-0888. Detailed instructions
for proposal development and submission are contained in the
solicitation. Proposals are due June 6, 2001 and will be required
in both paper and electronic formats as described in the solicitation
instructions.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#STTR2001
LINKDESC:
EMAILADD: sbir@reisys.com
EMAILDESC:
CITE: (D-054 SN50E4L5)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--NASA 2001 SMALL BUSINESS INNOVATION RESEARCH (SBIR)
PROGRAM SOLICIATION
SOL sbir2001
DUE 060601
POC REI Systems, NASA SBIR/STTR Support Office, Phone (301)
937-0888, Fax (301) 937-0204, Email sbir@reisys.com
DESC: The NASA SBIR program is conducted under the authority
of the Small Business Innovation Research Program Reauthorization
Act of 2000. It is designed to provide small businesses with
opportunities to compete for federal research and development
awards and to stimulate the commercialization of the resulting
technology. The NASA SBIR-2001 Phase I technical topics and
subtopics support the NASA strategic enterprises of Aerospace
Technology; Human Exploration and Development of Space; Earth
Science; Space Science; and Biological and Physical Research.
It is anticipated that the NASA 2001 SBIR solicitation will
identify specific product areas within each subtopic that NASA
wishes to emphasize. To participate in the NASA SBIR program,
firms must have Internet access and an e-mail address. Details
can be found on the NASA SBIR/STTR Home Page at http://sbir.nasa.gov.
Note that the NASA 2001 SBIR solicitation will be issued as
a combined document together with the NASA 2001 STTR solicitation.
While the solicitation documents are combined, the review,
selection and award processes will be conducted separately
for each program. Proposals must be submitted as either an
SBIR or an STTR proposals and will only be considered for award
under one program. NASA will issue the combined STTR/SBIR solicitation
starting at noon Eastern time on March 28, 2001. Distribution
will be by electronic transmission services or by diskette
as described below. Paper copies of the solicitation will not
be distributed. Instructions for electronic access to the solicitation
are as follows: via the Internet: the solicitation and other
program information will be accessible on the NASA SBIR/STTR
home page which can be viewed at http://sbir.nasa.gov. Diskettes:
those requesting the solicitation are strongly encouraged to
download it from the NASA Home Page as described above. However,
if that is not possible, a diskette containing the solicitation
may be requested by U.S. Mail from the NASA SBIR/STTR Support
Office, REI Systems, Inc.; 4041 Powder Mill Road, Suite 311,
Calverton, MD 20705--3106 or via FAX at (301)937-0204. The
request must include the name and full address of the requester
and specify either a PC or Macintosh format for the diskette.
These will be distributed by U.S. Mail starting March 28, 2001.
Questions regarding electronic access and other administrative
matters should be referred to (301)937-0888. Detailed instructions
for proposal development and submission are contained in the
solicitation. Proposals are due June 6, 2001 and will be required
in both paper and electronic formats as described in the solicitation
instructions.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#sbir2001
LINKDESC:
EMAILADD: sbir@reisys.com
EMAILDESC:
CITE: (D-054 SN50E4L6)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--MICRO ELECTRO-MECHANICAL SYSTEMS (MEMS), INERTIAL
MEASUREMENT UNIT (IMU)
SOL DAAE30-01-BAA-0101
DUE 041201
POC Frank Kosker
DESC: The US ARMY, TACOM ARDEC, Fire Support Armaments Center,
in cooperation with AMCOM s Missile Guidance and Engineering
Directorates, the Office of Naval Research, Naval Surface Fire
Support, and the Naval Surface Weapon Center is soliciting
proposals for a multiphase development of a common, low-cost,
high G survivable, high accuracy, MEMS IMU and Common Guidance
for DoD gun launched guided munition and missile applications.
The Government considers the affordability of the IMU as its
highest priority in enabling all current and future guided
munitions. The developed low cost MEMS IMU product shall also
be applicable to land navigation and commercial systems. The
Government s intent is to incorporate the knowledge gained
from this BAA process into current and future munition and
missile development and manufacturing improvement efforts and
other guidance, navigation and control (GN&C) developments,
and to validate multiple Offeror s MEMS IMU designs and manufacturing
efforts, culminating with live fire verification performance
test of pre-production IMUs in the Army s 155-mm Soft Recovery
Vehicles (SRVs) and tactical missiles. The government will
provide the proving grounds for verification tests. In accordance
with Acquisition Reform, this BAA is seeking Industry Partners
to equally share the development cost and risk with the Government.
TACOM ARDEC plans to execute a Prototype Section 845 OT with
firm fixed price payable milestones for Phases 1-3 and Option
1. A sample of a Section 845 Prototype OT will be provided
with the final BAA and will include fixed price milestone payment
schedules. A key personnel clause is anticipated in any resultant
agreement. A draft copy of the Broad Agency Announcement will
be available for downloading on TACOM ARDEC s Web Site (http://procnet.pica.army.mil)
during the week of February 25th, 2001. The Government anticipates
multiple awards for Phases 1 through 3 including Option 1.
Continuation to Phase 2 and beyond is not guaranteed. In order
to determine which proposals will be allowed to continue into
Phase 2 and beyond, the USG will conduct a review of the contractors
technical progress, performance of their item against the Phase
1 and 2 performance goals, and their performance against their
milestones. This analysis will include a consideration of the
proposed price and available funding levels. The USG may request
additional data from the contractors in order to assist in
this analysis. This analysis may also include an evaluation
of the proposed effort for Phases 2 and 3 and the contractors
ability to successfully perform Phases 2 and 3. The estimated
Government contributions by Phase are as follows: Phase: Estimated
Period of Performance Phase 1: $22.5M 20 months Phase 2: $20M
18 months Phase 3: $25.2M 18 months Option 1: $25M 36 months
(starts at beginning of phase 2) Note: These estimates are
for planning purposes only and may be subject to change. Industry
comments on the above and the draft BAA are welcome. The Government
anticipates a two week comment period prior to release of the
Final BAA. POC s for comments are Frank Kosker at tel. 973-724-5663
(email kosker@pica.army.mil) and/or Paul Milenkowic at tel.
973-724-5391 (email pmilen@pica.army.mil).
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01B0101/01B0101.htm
LINKDESC:
EMAILADD: fkosker@pica.army.mil
EMAILDESC:
CITE: (D-054 SN50E4M7)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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 Institute on Drug Abuse, 6001 Executive
Blvd, Rm 3105 (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: A--CLINICAL TRIALS NETWORK ADMINISTRATIVE SUPPORT CENTER
SOL N01DA-1-2201
DUE 050901
POC Michelle Scala, Contracts Specialist, Phone (301) 443-6677,
Fax (301) 443-7595, Email ms35n@nih.gov
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
proposals from qualified organizations to provide resources
to support the newly established Clinical Trials Network (CTN)
Office. In an effort to dramatically improve drug abuse treatment
throughout the country, NIDA established the CTN in September
1999 with the award of five Regional Research and Training
Centers (RRTCs). To date a total of 14 RRTCs have been awarded
nationwide. Each RRTC is affiliated with 5-8 Community-based
Treatment Programs (CTPs). Multi-site clinical trials will
be performed in these CTPs. This contract will support the
CTN Office in designing, implementing, and managing clinical
trials to evaluate the effective pharmacological and behavioral
therapies. The Contractor shall assist in protocol development,
regulatory affairs, clinical trials monitoring, project management
and other professional and technical support. No actual clinical
or laboratory studies will be conducted under this contract.
This will be a five year contract. RFP No. N01DA-1-2201 will
be available electronically on or about March 26, 2001, and
may be accessed through the Internet at the following address:
(URL: http://www.nida.nih.gov/RFP/RFPList.html) Please note
that the RFP for this acquisition will be streamlined to include
only the Work Statement, Deliverables and Reporting Requirements,
Special Requirements and Mandatory Qualifications, Technical
Evaluation Criteria, and other necessary Proposal Preparation
Instructions. All information required for submission of an
offer will be contained in or accessible through the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range may
be requested to provide additional documentation to the Contracting
Officer. Response to the RFP will be due on or about May 9,
2001. This is a total small business set-aside. The NAICS Code
for this requirement is 541611, small business size standard
is $5 million. This advertisement does not commit the Government
to award a contract. See Numbered Notes 1 and 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=N01DA-1-2201&L=3067
LINKDESC:
notice
EMAILADD: ms35n@nih.gov
EMAILDESC:
CITE: (D-054 SN50E4P0)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: A--FLOW SCIENCE SOFTWARE
SOL N0016701Q0226
POC Hugh Harrison, Contract Specialist, 301-227-1123 or FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Flow Science Inc.
for Software used in the developing of computational fluid
dynamics for the design and analysis of naval combatant compensated
fuel/ballast tanks. Only one responsible source and no other
supplies or services will satisfy agency requirement under
the authority of FAR 6.302.1. Anticipated award is on or about
3/9/01. (See note #1 and #22)
CITE: (W-054 SN50E4Q1)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--ASPHALT PAVEMENT TEAM AND COATINGS TEAM
SOL DTFH61-01-R-00048
DUE 040201
POC Behrooz Behpoory, Contract Specialist, Phone (202) 366-4224,
Fax (202) 366-3705, Email behrooz.behpoory@fhwa.dot.gov - Arlan
Finfrock, Contract Specialist, Phone (202) 366-0125, Fax (202)
366-3705, Email
DESC: The objective of this contract is to provide on-and-off
site technical support services for Turner-Fairbanks Highway
Research Center for the Federal Highway Administration (FHWA)
Asphalt Pavement Team and Coatings Team (APT/CT). This work
will deal with fundamental and applied research, equipment
operation, material testing, data acquisition, data analysis,
and training activities related to pavements, asphalt mixtures,
chemistry, imaging, and protective coatings. The support services
for the Asphalt Pavement Program also includes operation of
the Pavement Test Facility. This facility contains two Accelerated
Loading Facility (ALF) machines. In addition, the contractor
shall provide services for performing research and testing
on industrial coating materials. Test materials potentially
include corrosion protective coatings for steal & concrete
structures and road delineation coating materials. Testing
may include standardized and custom test procedures and equipment
according to need. The contractor shall be capable of formulating
relevant test protocols for investigating the durability of
selected coating materials in a manner suitable to the proposed
application. This requirement is total set aside for small
disadvantage business. The solicitation and all related documents
and amendments, if any, will only be released and available
electronically through the Electronic Posting System (EPS)
under FebBizOpps at www.eps.gov. Choose the "EPS for Vendors"
option followed by selection of the DOT section. The solicitation
and related documents will be posted under RFP number DTFH61-01-R-00048.
NO WRITTEN, TELEPHONIC, FACSIMILE, OR E-MAIL REQUESTS will
be honored. Interested parties can register at the aforementioned
site to receive procurement announcements by e-mail. Since
this solicitation will only be available electronically, it
is the responsibility of interested parties to monitor the
EPS (FebBizOpps) website for any solicitation amendments.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-R-00048&L=30
LINKDESC:
notice
EMAILADD: behrooz.behpoory@fhwa.dot.gov
EMAILDESC:
CITE: (D-054 SN50E4U5)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: A--VARIABLE CONDUCTANCE HEAT PIPES FOR JPL'S CLOUDSAT
MISSION
SOL 01/24
DUE 030201
POC Thomas Lynch (818) 354-4948; FAX (818) 354-3494
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(Caltech/JPL) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) seeks interest
from the small business community to provide the design, fabrication
and testing of flight-qualified Variable Conductance Heat Pipes
(VHCPs) for a Cloud Profiling Radar (CPR). The Laboratory is
designing and building the CPR for the CloudSat Mission. Small
business suppliers interested in this effort should sent a
written letter of interest and provide two (2) sets of capability
information to JPL, Attn: Thomas May, Business Opportunities
Office, Mail Stop 190-205, 4800 Oak Grove Drive, Pasadena,
CA 91109-8099 or via e-mail to thomas.h.may@jpl.nasa.gov no
later than March 2, 2001. This is not a Request for Proposal
(RFP).
EMAILADD: Thomas.F.Lynch@jpl.nasa.gov
EMAILDESC:
CITE: (W-054 SN50E4H9)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--KNOWLEDGE ENGINEERING FOR SAFE SYSTEMS (KESS) PROJECT
SOL RFI-2-38004-RRG
DUE 032601
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: This Request for Information (RFI) is for information and
planning purposes and to allow industry the opportunity to
verify reasonableness and feasibility of the requirement, as
well as promote competition. Background,Project Description,
and Information Requested: NASA Vision: NASA is an investment
in America's future. As explorers, pioneers, and innovators,
we boldly expand frontiers in air and space to inspire and
serve America and to benefit the quality of life on Earth.
NASA Mission: (1) To advance and communicate scientific knowledge
and understanding of the Earth, the solar systems, and the
universe. (2) To advance human exploration, use, and development
of space. (3) To research, develop, verify, and transfer advanced
aeronautics and space technologies. The Design for Safety (DFS)
program is designed to support the NASA Vision and Mission
Goals by reducing risk in all phases of the life-cycle and
by providing technologies to help build inherently safe and
robust systems. DFS is a new NASA initiative designed to reduce
risk in all phases of the life-cycle of aerospace systems and
to provide technologies to make these systems inherently safe
and robust. Analysis of recent aerospace mishap reports point
to three broad problem categories: (a) risk identification,
assessment and management, (b) institutional knowledge management,
and (c) system resiliency and fault tolerance. DFS is performing
a review to determine what technologies are available or under
development to support each of these areas. This RFI focuses
on the second area, the Knowledge Engineering for Safe Systems
(KESS) project. The RFI seeks to determine what information
technologies, specifically in the field of Knowledge Engineering,
may be feasible to apply to various NASA systems, such Shuttle,
International Space Station, and Deep Space Missions. This
includes not only the design phase, but also the sustaining
engineering, planned modification or upgrade, payload and cargo
accommodation change, maintenance, and ground/flight vehicle
processing phases of operations. The current state of most
NASA systems finds its information and knowledge are generally
maintained in geographically disparate resources that are not
easily accessed, communicated across, or shared. Knowledge
is what makes NASA uniquely capable to explore space. Unfortunately,
it is not easy to capture and share information and key lessons
across the Agency; nor with other government agencies and civilian
agencies. To succeed, NASA must sustain and develop means ensuring
a ubiquitous and secure knowledge exchange environment that
is facilitated through an effective systems communications
process. This environment must capture and deliver timely information
(e.g., lessons learned) to effectively facilitate the reporting
of necessary information and expertise and enable knowledge
management to ensure system information "retention". This would
provide the agency with a continuous, thorough, systems assessment
capability, which would mitigate current and future risks,
and enhance safety. Thus, the KESS project faces the following
challenges in addressing the above risk issues: (a) Data, information
and knowledge are not acquired or integrated into each phase
of the system life cycle in such a way as to minimize the disruption
to the current processes and systems, or ensure that the necessary
critical information is made available for timely and accurate
decision making. (b) Information architectures are not virtually
and seamlessly integrated, nor certified into data sources
or processes with high performance networks, computing, data
archiving and mediation capabilities; or do not support timely
and accurate lifecycle assessments. (c) Data and information
are not processed automatically, nor intelligently to extract
risk sensitive knowledge from the massive amount of data and
information that is associated with a systems life cycle. Information
Requested: One document, comprised of two major sections, is
required in response to this request for information. Section
1. In the first section, NASA is seeking capabilities and qualification
statements that demonstrate that the responder would be a suitable
candidate to comment on and provide answers to the technical
scope of KESS as described above. The capabilities and qualifications
statement shall include details that: (a) Show past experience
in the field of knowledge engineering techniques of complex
systems (aerospace and aeronautics). (b) Demonstrate an understanding
of state of the art research and technologies applied to systems
lifecycle management. (The life cycle elements covered should
include conceptual studies through the life cycle of the proposed
solution and product. Further, demonstrate the capability of
a continued support.) (c) Demonstrate a comprehension and expertise
in the research and technology within the information sciences
and knowledge engineering scope. (d) For commercially available
products: (1) Indicate how large a problem or customer space
in which the responder has successfully applied their products.
Provide the number of customers using products in the following
ranges: (i) Category 1: 1-10 customers; (ii) Category 2: 10-100
customers; (iii) Category 3: 100-500 customers; (iv) Category
4: Over 500 customers. (2) In addition, indicate the average
number of users per customer, and the complexity or size of
the application. Compare market penetration and functional
capability to similar or competing products. Section 2. In
the second section, NASA is seeking technology assessments,
evaluations, or recommendations regarding the technical scope
of KESS. Specifically, the responder should address: (a) Deployment
of in-situ, knowledge capture for a complex system, comprising:
thousands of parts, hundreds of workers physically separated
from 2 to 5 local and remote locations. (b) Successful implementation
of online computer-to-computer and computer-to-human interactive
systems that can handle design, engineering (e.g., electrical,
mechanical) and maintenance procedures to sustain a 24/7 operations
on systems with a significant number of parts, subsystems,
and components (enumerate relative size and/or complexity).
(c) Creative and cost efficient approaches and minimally invasive
techniques to capture necessary data and information during
each phase of the system life cycle, with high level knowledge
processing required to validate successful utilization and
capture, ensuring that data, information, and knowledge is
available when needed at each appropriate phase. (d) Development
of key technologies to provide multi-modal facilities for capturing,
structuring, representing and maintaining data, information
and knowledge that is appropriate to the phase of the system
life cycle. (e) Development of secure high-speed, distributed
networking technology that enables large systems-integration
of design, test, production, operations, maintenance, and certification
data sources and processes with high performance networks,
computing, data archiving and mediation capabilities, to support
timely and accurate lifecycle assessments. (f) Development
of automated, intelligent techniques and technologies to extract
data and information that is risk sensitive from the massive
amount of data and information that is associated with the
system life cycle. For example: (1) Unobtrusive automated intelligent
ubiquitous system search agents. (2) Ability to search combined
information multi-media predictive user agents to assist with
decision making. Unobtrusive predictive search agents to assist
with trending. The information provided by the responder should
include: (a) Details of the assumed approach including tools
and methodologies that would be utilized for knowledge engineering
systems. (b) Lessons-learned and metrics for cost/time savings
based on past experience in development of similar technologies.
(c) Standards that would be applied to create and then maintain
the technologies. (d) A rough-order of magnitude estimate of
time and cost for the maturation of methods and technologies.
(e) What process would be employed to assure that the methods
and technology are implemented? (Note that this may be in partnership
with the NASA or its contractors.) Comments or questions surrounding
this RFI may be forwarded to Ronnee R. Gonzalez, at the address
herein, via electronic transmission to rgonzalez@mail.arc.nasa.gov,
by March 8, 2001. To ensure clarity, telephone comments will
not be accepted. Response to all comments and questions will
be posted as an attachment to this synopsis. The response document
should be no more than 50 pages (8.5" x 11") in length and
shall be submitted electronically (hard copy accepted) by March
26, 2001. Additional back-up material may be provided in an
appendix. Please ensure that the format for electronic documents
are compatible with MS Office 97 or Adobe Acrobat Reader. If
other software applications are used, please contact the Contracting
Officer to ensure compatibility. This synopsis is not to be
construed as a commitment by the Government, nor will the Government
pay for the information solicited. Any questions regarding
this announcement should be directed to the identified point
of contact. An ombudsman has been appointed -- See NASA Specific
Note "B". Any documents related to this procurement will be
available over the Internet. These documents will be in Microsoft
Office 97 format and will reside on a World Wide Web (WWW)
server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/ARC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?group=C&pin=21
It is the offeror's responsibility to monitor the Internet
cite for the release of the solicitation and amendments (if
any). Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFI-2-38004-RRG
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-054 SN50E4K9)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--SYSTEM MODELING AND RISK MANAGEMENT (SRRM) PROJECT
SOL RFI-2-38005-RRG
DUE 032601
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: This Request for Information (RFI) is for information and
planning purposes and to allow industry the opportunity to
verify reasonableness and feasibility of the requirement, as
well as promote competition. Background, Project Description,
and Information Requested: NASA Vision: NASA is an investment
in America's future. As explorers, pioneers, and innovators,
we boldly expand frontiers in air and space to inspire and
serve America and to benefit the quality of life on Earth.
NASA Mission: (1) To advance and communicate scientific knowledge
and understanding of the Earth, the solar systems, and the
universe. (2) To advance human exploration, use, and development
of space. (3) To research, develop, verify, and transfer advanced
aeronautics and space technologies. The Design for Safety (DFS)
program is designed to support the NASA Vision and Mission
Goals by reducing risk in all phases of the life-cycle and
by providing technologies to help build inherently safe and
robust systems. DFS is a new NASA initiative designed to reduce
risk in all phases of the life-cycle of aerospace systems and
to provide technologies to make these systems inherently safe
and robust. Analysis of recent aerospace mishap reports point
to three broad problem categories: (a) risk identification,
assessment and management, (b) institutional knowledge management,
and (c) system resiliency and fault tolerance. DFS is performing
a review to determine what technologies are available or under
development to support each of these areas. This RFI focuses
on the first area, addressed under the DFS System Modeling
and Risk Management (SRRM) project. The SRRM project goal is
to apply information technologies to improve the ability of
NASA and its contractors to identify risks early, to eliminate
them where possible, and to measure them accurately where unavoidable.
We seek to improve quantitative risk assessment while recognizing
that many risk sources are not currently amenable to quantification.
Our risk assessments must rationally integrate information
from both kinds of sources. Design processes start from requirements
and proceed by iterations and stages to "close" the design
in a physically realizable system that satisfies those requirements.
The various stages and iterations attempt to satisfy performance,
cost, schedule, and mission success goals (including risk).
Within these processes, risks to mission success cannot presently
be treated as a design parameter with the breadth and precision
that would enable them to be managed on the same level with
performance, schedule and cost. Current projects, of course,
must and do manage risk. But design tradeoffs are very often
made at all levels with little or no analysis of the impact
on the overall mission risk. Risk to mission success cannot
presently be treated as a design parameter with precision for
several reasons. First, most risk management methods have their
basis in reliability analysis. Reliability, a component property,
is usually expressed as failure rates or distributions. One
kind of problem stems from statistics: NASA has a low flight
rate compared with, for example, commercial aviation, and the
accuracy of the reliability statistics suffers as a result.
An industry-wide component reliability database is needed,
as is careful work to adapt data from related fields. While
reliability is an important factor in system safety, safety
encompasses much more than the expected lifetime of mechanical
and electrical components. The second major problem with risk
management practice is that several risk categories, e.g.,
software faults, cannot currently be measured effectively,
since the probability and consequences such risks are not well
modeled using reliability-oriented methods. Further, given
the complexity of modern designs, error consequences may not
be predictable, particularly in fields employing rapidly changing
technologies where historical data isn't applicable. Finally,
errors caused by the human and organizational elements of an
aerospace system are an even more complex and difficult to
measure. These are significant underrepresented risks. To address
the above risk issues, the SRRM project faces the following
challenges: (a) Find ways to develop complete mission risk
profiles earlier in the design phase. (b) Find ways for risk
profiles generated during design to be used during operations.
(c) Make conceptual progress on assessing the risks of human
portions of NASA mission systems and design organizations.
(d) Enable more complete and cost-effective hazard analysis
given modern, complex, highly integrated hardware/software
systems. (e) Enable high-quality software engineering processes
while reducing costs (perhaps by adapting the tools and methods
of industry leaders to the NASA context). (f) Characterize
physical processes underlying component failure in sufficient
detail to allow tradeoffs against other, typically probabilistic,
design parameters. The NASA Faster, Better, Cheaper task final
report sets the goal "Establish & Maintain Mission Risk Signatures
with mitigation plans" for each mission. DFS intends to provide
technology and methodologies for those risk assessments. Areas
of Interest: The SRRM project is focussed on several areas:
Area 1: Quantitative Risk Management: (a) Semantic foundations
of quantitative and qualitative risk assessment. (b) Methods
for handling system dynamics (e.g., dynamic event trees). (c)
Methods for multi-vehicle, multi-system, multi-contractor risk
comparisons. (d) Architectures for integrated risk management
tools. (e) Methods for adapting and reusing risk assessments
for similar systems or after design changes. (f) Integrating
quantitative and qualitative risk assessment. (g) Ways to validate
risk models or component reliability data sources. Area 2:
Individual and Organizational Risk Management: (a) Human and
organizational error modeling. (b) Modeling and analysis of
NASA design organizations to identify change enablers for increased
safe design practices. (c) Organizational workflow and decision-making
including design, operations and maintenance organizations.
(d) Risk-focused decision-making and value modeling. (e) Group
decision-making tools. (f) Methods to generate and track mitigation
plans. Area 3: System Modeling: (a) Formal system specification
languages. (b) Automated hazard identification methods for
discrete and hybrid (discrete/continuous) system models. (c)
Automated model conversion methods (e.g., from compositional
"simulation" models to appropriate risk models, e.g., fault
trees). Area 4: Software Engineering: (a) Requirements and
specification tracking tools for linking system requirements
to software specifications and then to implementations. (These
support questions like "what is this code doing?" or "how is
that requirement met?") (b) Software specification languages
and validation methods. (c) Practical applications of formal
methods to code verification and testing. (d) Software engineering
process metrics and project risk management methods. (e) Libraries
to support software fault-tolerance and tools that generate
fault-tolerant code. (f) Automated code synthesis for high-payoff
categories of NASA-relevant software. Area 5: Materials Analysis:
(a) Monte-Carlo or other methods to derive probability distributions
for aggregate system quantities (e.g., stress, strain). (b)
Wear-out mechanisms, crack formation models and statistics.
Area 6: Design to Operations: (a) Ways of using risk assessments
during operations (e.g., risk advisories). (b) Ways of bringing
operations personnel into the risk management process during
design. Information Requested: One document, comprised of two
major sections, is required in response to this request for
information. Section 1. In the first section, NASA is seeking
capabilities and qualification statements that demonstrate
that the responder would be a suitable candidate to comment
on and provide answers to the technical scope of SRRM as described
above. The capabilities and qualifications statement shall
include details that: (a) Describe past experience using these
technologies on significant engineering projects. (b) Demonstrate
an understanding of state of the art tools as applied to system
design and life cycle management. The life cycle elements covered
should include conceptual studies through the retirement of
a product. (c) For commercially available products: (1) Indicate
how large a problem or customer space in which the responder
has successfully applied their products. Provide the number
of customers using products in the following ranges: (i) Category
1: 1-10 customers, (ii) Category 2: 10-100 customers, (iii)
Category 3: 100-500 customers, (iv) Category 4: Over 500 customers.
(2) In addition, indicate the average number of users per customer,
and the complexity or size of the application. Compare market
penetration and functional capability to similar or competing
products. Section 2. In the second section, NASA is seeking
technology assessments, evaluations, or recommendations regarding
the technical scope of SRRM. The information provided by the
responder should include: (a) Details of a recommended technology
development and implementation approach, including tools and
methodologies that would be utilized. (b) "Lessons-learned"
and metrics for cost/time savings based on past experience
in development of similar technologies. (c) Inventive ideas
on how to best leverage existing similar commercial-off-the-shelf
(COTS) technologies or those under development in other Government
programs. (d) A rough-order of magnitude estimate of time and
cost for the development and implementation, and the generalized
approach used to generate this information. (e) What process
would be employed to implement suggested technologies? (f)
What software and hardware architecture and systems would be
required to develop and maintain the recommended technologies?
Comments or questions surrounding this RFI may be forwarded
to Ronnee R. Gonzalez, at the address herein, via electronic
transmission to rgonzalez@mail.arc.nasa.gov, by March 8, 2001.
To ensure clarity, telephone comments will not be accepted.
Response to all comments and questions will be posted as an
attachment to this synopsis. The response document should be
no more than 50 pages (8.5" x 11") in length and shall be submitted
electronically (hard copy accepted) by March 26, 2001. Additional
back-up material may be provided in an appendix. Please ensure
that the format for electronic documents are compatible with
MS Office 97 or Adobe Acrobat Reader. If other software applications
are used, please contact the Contracting Officer to ensure
compatibility. This synopsis is not to be construed as a commitment
by the Government, nor will the Government pay for the information
solicited. Any questions regarding this announcement should
be directed to the identified point of contact. An ombudsman
has been appointed -- See NASA Specific Note "B". Any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office 97 format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/ARC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?group=C&pin=21
It is the offeror's responsibility to monitor the Internet
cite for the release of the solicitation and amendments (if
any). Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFI-2-38005-RRG
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-054 SN50E4L7)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--RESILIENT SYSTEMS AND OPERATIONS (RSO) PROJECT
SOL RFI-2-38006-RRG
DUE 032601
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: This Request for Information (RFI) is for information and
planning purposes and to allow industry the opportunity to
verify reasonableness and feasibility of the requirement, as
well as promote competition. Background, Project Description,
Information Requested: NASA Vision: NASA is an investment in
America's future. As explorers, pioneers, and innovators, we
boldly expand frontiers in air and space to inspire and serve
America and to benefit the quality of life on Earth. NASA Mission:
(1) To advance and communicate scientific knowledge and understanding
of the Earth, the solar systems, and the universe. (2) To advance
human exploration, use, and development of space. (3) To research,
develop, verify, and transfer advanced aeronautics and space
technologies. The Design for Safety (DFS) program is designed
to support the NASA Vision and Mission Goals by reducing risk
in all phases of the life-cycle and by providing technologies
to help build inherently safe and robust systems. DFS is a
new NASA initiative designed to reduce risk in all phases of
the life-cycle of aerospace systems and to provide technologies
to make these systems inherently safe and robust. Analysis
of recent aerospace mishap reports point to three broad problem
categories: (a) risk identification, assessment and management,
(b) institutional knowledge management, and (c) system resiliency
and fault tolerance. DFS is performing a review to determine
what technologies are available or under development to support
each of these areas. This RFI focuses on the third area, the
Resilient Systems and Operations (RSO) project. RSO seeks intelligent,
system-level assessment, control, and management solutions
to inform and assist vehicle and mission operators in mitigating
life-cycle risks and unanticipated hazards during operations.
Research within this element will focus on in-flight or on-operation
strategies to ensure complex mission success, such as vehicle
health assessment and management; adaptive and/or autonomous
control schemes; and human-machine advisories and interfaces.
Inherent in this endeavor is monitoring, management, and control
using a multi-level approach that includes components, subsystems,
and integrated systems. This project will also develop integrated
system testing and validation technologies and system servicing
and processing solutions to mitigate risks throughout the system
life cycle. RSO will address the following specific hazards
through development and infusion of advanced technology methods
into all NASA enterprise missions to provide highly adaptive
resilient systems for intelligent response to hazards: (a)
Vehicle loss of control or damage to airframe on any vehicle,
(b) Component failure on any vehicle and how to repair rapidly
and safely, (c) Operator error on-board or on the ground (sometimes
due to uninformed operator), (d) Unknown operating environments,
(e) Software errors (insufficient system test and validation).
The Resilient Systems and Operations Project consists of four
elements: (1) Adaptive Operations & Controls (AOC) - This element
will develop technologies that utilize pertinent vehicle health
information to assess and predict vehicle dynamic response
and capabilities. New technologies will efficiently provide
integrated flight, propulsion and structural mode control &
recovery in the presence of faults, failures, uncertainty and
changing operational/environmental conditions. Capabilities
for mission planning and trajectory management, human interfaces,
and operations management capabilities will be developed within
this element of RSO. One sub-task within AOC will focus on
real-time control and will mature technologies that enable
a vehicle to maintain stability or recover in the presence
of vehicle and environmental uncertainties and changes. These
technologies will optimize achievable control performance through
integration of motion control, power, propulsion, and structural
subsystems. Another sub-task within AOC will focus on autonomous
vehicle operations and will mature technologies that will enable
automated mission scheduling and recoveries, execution of plans/schedules,
and system-wide reactive control and state estimation of the
vehicle and its environment. (2) Vehicle Health Assessment
(VHA) - This includes subsystem or system-wide software technologies
for intelligent vehicle health assessment. This element will
develop, mature and integrate in-flight and ground technologies
for performing self-diagnostics and prognostics and generate
intelligent maintenance advisories. These technologies will
replace current inadequate human-intensive techniques. An automated
diagnostics & prognostics sub-task will mature embedded real-time
reasoning system technologies to integrate information from
multiple sources such as models, rules, trees, and sensors
throughout the life cycle. (3) Resilient Hardware (RH) - This
element focuses on resilient hardware and related sensor fusion
and communication architectures. RH will develop and mature
intelligent sensor systems and integrate them with innovative
communication architectures so that effective sensor fusion
is enabled. In some cases the sensor systems will be highly
integrated with the materials being monitored so that the fabrication
process of the "smart materials" is an important part of the
effort. (4) Risk-Directed System Test & Validation (RDSTV)
- The technologies sought in first three elements of RSO will
result in vehicles with complex health management architectures.
This element is looking for creative verification technologies,
including advanced testing, to certify or increase the confidence
that these complex systems indeed meet their reliability requirements.
This will require major improvements over the current state-of-the-art
in testing practice, because the spectrum of situations to
be considered will typically be larger (by orders of magnitude)
than more conventional systems. This has to do both with the
combinatorial explosion of the possible interactions between
multiple components, and with the requirement that resilient
systems be able to cope with unanticipated situations. The
proposed technologies should address and optimize the trade-off
between the confidence level that can be achieved and the costs
incurred. RSO is looking for risk-based verification solutions
biased towards critical paths in the system, so that the residual
risk after verification is minimized. Contributions are sought
regarding technologies that can be deployed at any point in
the life cycle (design, implementation, verification, operation,
management) in support of risk-directed system-level verification.
Technologies and methods for effective human advisories and
interfaces through out the vehicle life cycle will be important
for all four of the RSO elements. Major technologies to be
developed within the RSO project may include: (a) Sensor Validation
Software, (b) Data processing architectures for MEMS sensor
networks, intelligent sensors and smart components, (c) Model
checking for formal software verification and validation, (d)
Influence diagrams and Bayesian analysis for real-time decision
support, (e) Reinforcement learning for optimal control, (f)
Hybrid Planners and Executive, (g) Self Learning software,
(h) Trend analysis, (i) Virtual Reality/Data visualization,
(j) Soft computing for adaptive control, (k) Neural Controllers,
(l) Model-based programming for advanced diagnostics and reactive
control, (m) Advanced Built-in and Active Component Test, (n)
Condition-Based Maintenance and Scheduling, (o) Remote Collaborative
Maintenance, (p) Virtual & Robotic Inspection, (q) Robotic
Maintenance, (r) Maintenance advisories/Queries for humans,
(s) Automated test generation from test goals and system models,
(t) Reliability metrics for resilient systems, (u) Risk-based
metrics for test coverage, (v) Fault-tolerant architectures,
(w) Fault-tolerant Software (e.g. checkpoint and rollback,
software redundancy), (x) Static analysis of software for fault
detection, (y) Runtime monitoring of software for fault detection,
(z) Architecture validation, (aa) Simulation software and software
testbeds. Information Requested One document, comprised of
two major sections, is required in response to this request
for information. Section 1. In the first section, NASA is seeking
capabilities and qualification statement that demonstrates
that the responder would be a suitable candidate to comment
on and provide answers to the technical scope of RSO as described
above. The capabilities and qualifications statement shall
include details that: (a) Show past experience in development/implementation
of autonomous (aerospace and/or non-aerospace) vehicles, vehicle
health management/monitoring, and software and communication
architectures for intelligent vehicle systems. (b) Demonstrate
an understanding of state of the art tools as applied to vehicle
operations and life cycle management. The life cycle elements
covered should include conceptual studies through the retirement
of a product. (c) For commercially available products: (1)
Indicate how large a problem or customer space in which the
responder has successfully applied their products. Provide
the number of customers using products in the following ranges:
(i) Category 1: 1-10 customers, (ii) Category 2: 10-100 customers,
(iii) Category 3: 100-500 customers, (iv) Category 4: Over
500 customers. (2) In addition, indicate the average number
of users per customer, and the complexity or size of the application.
Compare market penetration and functional capability to similar
or competing products. Section 2. In the second section, NASA
is seeking technology assessments, evaluations, or recommendations
regarding the technical scope of RSO. The information provided
by the responder should include: (a) Details of a recommended
technology development and implementation approach, including
tools and methodologies that would be utilized. (b) "Lessons-learned"
and metrics for cost/time savings based on past experience
in development of similar technologies. (c) Inventive ideas
on how to best leverage existing similar commercial-off-the-shelf
(COTS) technologies or those under development in other Government
programs. (d) A rough-order of magnitude estimate of time and
cost for the development and implementation, and the generalized
approach used to generate this information. (e) What process
would be employed implement suggested technologies? (f) What
assumed software and hardware architecture and systems would
be required to develop and maintain the recommended technologies?
Comments or questions surrounding this RFI may be forwarded
to Ronnee R. Gonzalez, at the address herein, via electronic
transmission to rgonzalez@mail.arc.nasa.gov, by March 8, 2001.
To ensure clarity, telephone comments will not be accepted.
Response to all comments and questions will be posted as an
attachment to this synopsis. The response document should be
no more than 50 pages (8.5" x 11") in length and shall be submitted
electronically (hard copy accepted) by March 26, 2001. Additional
back-up material may be provided in an appendix. Please ensure
that the format for electronic documents are compatible with
MS Office 97 or Adobe Acrobat Reader. If other software applications
are used, please contact the Contracting Officer to ensure
compatibility. This synopsis is not to be construed as a commitment
by the Government, nor will the Government pay for the information
solicited. Any questions regarding this announcement should
be directed to the identified point of contact. An ombudsman
has been appointed -- See NASA Specific Note "B". Any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office 97 format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/ARC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?group=C&pin=21
It is the offeror's responsibility to monitor the Internet
cite for the release of the solicitation and amendments (if
any). Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFI-2-38006-RRG
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-054 SN50E4M2)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--MULTI-FREQUENCY RECEIVER
DUE 031301
POC Camille M Tiger, Contract Specialist, Phone (301) 286-4242,
Fax (301) 286-1720, Email ctiger@pop200.gsfc.nasa.gov - Carlos
R. McKenzie, Contract Specialist, Phone (301) 286-3989, Fax
(301) 286-1720, Email cmckenzi@pop200.gsfc.nasa.gov
DESC: NASA/GSFC is hereby soliciting information for potential
sources for a multi-frequency receiver to serve as a communications
medium for several different systems and as a navigation tool
covering a wide variety of mission needs and service availability.
This requirement follows the successful completion of a breadboard
of the Navigation Processor Board (NPB) for the Fourth Generation
Tracking and Data Relay Satellite System (TDRSS)Transponder.
The NPB hosts autonomous navigation software which processes
the Doppler measured on the received carrier signal to produce
a user spacecraft navigation state vector in real time. The
contractor will develop a breadboard module of the Multi-Frequency
Receiver. This breadboard shall be used to host the Global
Positioning System (GPS) Enhanced Onboard Navigation System
(GEONS) software and perform integration and acceptance testing.
The breadboard module will provide the necessary tracking data
from the receiver signals and commands to be used or followed
by the GEONS navigation software embedded in the module. The
contractor shall also develop a software/hardware interface
to GEONS. No solicitation exists; therefore, do not request
a copy of the solicitation. If a solicitation is released it
will be synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Interested offerors/vendors having the required specialized
capabilities to meet the above requirement should submit a
capability statement of 10 pages or less indicating the ability
to perform all aspects of the effort described herein. Responses
must include the following: name and address of firm, size
of business; average annual revenue for past 3 years and number
of employees; ownership; whether they are large, small, small
disadvantaged, 8(a), HUBZone, and/or woman-owned; number of
years in business; affiliate information: parent company, joint
venture partners, potential teaming partners, prime contractor
(if potential sub) or subcontractors (if potential prime);
list of customers covering the past five years (highlight relevant
work performed, contract numbers, contract type, dollar value
of each procurement; and point of contact - address and phone
number). Technical questions should be directed to: Cheryl
Gramling, Code 572, (301) 286-8002. Procurement related questions
should be directed to: Camille Tiger, Code 215,(301)286-4242.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to NASA/GSFC, Code 215, Building 11, Room S215, Attn: Camille
Tiger, Greenbelt, MD 20771, no later than 3/13/01. In responding
reference RFP5-04330-229. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-04330-229
LINKDESC:
EMAILADD: ctiger@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-054 SN50E4Q7)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7104, Washington, DC, 20590
SUBJECT: B--TRANSPORTATION RESEARCH BOARD (TRB) MEMBERSHIP
SOL DTRS56-01-Q-0005
DUE 030901
POC Warren Osterberg, Contract Specialist, Phone 202-366-6942,
Fax 202-366-7974, Email warren.osterberg@rspa.dot.gov - Magalie
Neptune, Contract Specialist, Phone 202-366-0621, Fax 202-366-7974,
Email
DESC: U.S. Department of Transportation (DOT), Research and Special
Programs Administration, Office of Contracts and Procurement,
DMA-30, Room 7104, 400 7th St., SW, Washington, DC 20590, intends
to negotiate a sole source simplified acquisition with the
National Academies under authority of 41 U.S.C. 253 (c)(1),
as set forth in FAR 6.302-1, to continue support of Transportation
Research Board (TRB) Core Technical Activities. The TRB is
a unit of the National Research Council, a private, nonprofit
institution that is the principal operating agency of the National
Academy of Sciences and the National Academy of Engineering.
The TRB mission is to promote innovation and progress in transportation
by stimulating and conducting research, facilitating the dissemination
of information, and encouraging the implementation of research
results.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTRS56-01-Q-0005&L=137
LINKDESC:
notice
EMAILADD: warren.osterberg@rspa.dot.gov
EMAILDESC:
CITE: (D-054 SN50E4F9)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: B--SEISMIC FUSE POSITIONING SYSTEM
SOL DACA87-01-R-0010
DUE 052101
POC Contact, Eric Tippit, Contract Specialist (256)895-1136,
or Ed Marrero, Contracting Officer (256)895-1151, Fax (256)-895-1434.
DESC: This modification is issued for the purpose of providing
the following information to the original CBD notice published
Feb 5th and the modifications dated Feb 9th and Feb 21st:
The contract that results from this advertised requirement
may require access to classified information. At that time
the contractor will be required to obtain and maintain a facility
clearance in accordance with the National Industrial Security
Program Operations Manual (NISPOM) DOD 5220.22M.
LINKURL: http://www.usace.army.mil/contract/sindex/a99r0015.html
LINKDESC:
EMAILADD: Eric.Tippit@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-054 SN50E4K0)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: B--SPECIAL MOTOR VEHICLE CRASH INVESTIGATION TEAMS
SOL DTNH22-01-R-07002
DUE 050101
POC Peter Shultz, Contract Specialist, Phone (202) 366-9561,
Fax (202) 366-9555, Email pshultz@nhtsa.dot.gov
DESC: Since 1972, the National Highway Traffic Safety Administration
(NHTSA) has operated a Special Crash Investigations (SCI) program
which provides NHTSA with the flexibility to acquire detailed
engineering information quickly on traffic crashes of special
interest. The purpose of this procurement is to continue services
provided by the three Special Crash Investigations teams. Three
teams in three geographic regions of the country will be established
(East, Central and West). The SCI teams are tasked with performing
detailed in-depth investigations involving school buses, child
restraint systems, new or emerging technology in automatic
restraint equipped vehicles, alternative fuel vehicles, safety
defects, adaptive control equipped vehicles, fires, crashes
involving air bag deployment related fatalities and serious
injuries and other special interest crashes as they arise.
NHTSA uses the data collected in this program to support their
various research, rulemaking and enforcement activities. The
data are also used by the automotive industry and other organizations
to evaluate the performance of motor vehicle occupant protection
systems such as air bags. Teams must be able to perform on-site,
in-depth crash investigation which includes gathering the appropriate
field data and inputting that data into NHTSA's Electronic
Data Collection System. Teams may also be required to determine
factors which contributed to the crash causation. In doing
so, teams must prepare detailed documentation describing the
vehicles, occupants, roadways, and traffic control devices.
Teams must be able to measure of crash severity, determine
restraint usage, determine the specific occupant kinematics
and clearly establish a link between the injury and injury
mechanism. The field data shall be synthesized into a detailed
electronic and written report. No one contractor shall be awarded
a contract for more than one geographical region. Contractors
must be able respond to the crash scene within 24 hours of
notification. It is anticipated that any contract awarded will
be for a two (2) year period. The government will reserve the
option to award up to three (3) option years (in one year increments),
making the total possible period of performance five (5) years.
The solicitation for this effort will be mailed to interested
parties who respond by letter, e-mail, or FAX (202) 366-9555.
No telephone requests, please. The anticipated RFP issue date
is 30 March 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTNH22-01-R-07002&L=135
LINKDESC:
notice
EMAILADD: pshultz@nhtsa.dot.gov
EMAILDESC:
CITE: (D-054 SN50E4H4)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR HEALTHCARE FACILITIES
AND OTHER SUPPORT SPACE FOR THE CALIFORNIA INDIAN HEALTH SERVICE
(IHS) AREA OFFICE, SACRAMENTO, CALIFORNIA
SOL RFP/161-01-0015
DUE 032901
POC Barry J. Prince, Contracting Officer, (214) 767-6613
DESC: The Indian Health Service (IHS), Engineering Services -
Dallas, is seeking qualified A/E firms to submit proposals
for Architect/Engineering Services for Healthcare Facilities
and Other Support Space Services for the California Indian
Health Service (IHS) Area Office. THIS PROCUREMENT IS OPEN
TO ALL INTERESTED PARTIES UNDER FULL AND OPEN COMPETITION.
The selected contractor will provide a non-exclusive contract
for A/E services for Healthcare Facilities and Other Support
Space for the California Indian Health Service Area Office.
The estimated dollar range for each design project is $100,000
to $400,000. Contract type will be Indefinite Delivery Indefinite
Quantity. Specific projects, as they occur, will be accomplished
by negotiation and issuance of delivery orders. The proposed
contract will be for an initial period of 365 days or $1 million,
whichever occurs first, with four one-year options that may
be exercised at the Government's discretion. Multiple awards
may be made. Overhead and discipline labor hourly rates for
the option years will be negotiated up-front, prior to the
contract award. The evaluation factors for selection, in descending
order of priority, with factors 1, 2, and 3 having the same
weight are: (1) PROFESSIONAL QUALIFICATIONS AND EXPERIENCE
OF PRINCIPALS, PROJECT MANAGERS, KEY STAFF AND CONSULTANTS:
Professional qualifications of the principals, design staff
and project managers; sufficient staff; length of time principals,
firms, and primary consultants have been performing services
similar to those required by this contract. Technical competence
and skills: specific healthcare and support space experience,
including but not limited to planning, conceptual design, knowledge
and incorporation of all applicable codes, evaluation of alternatives;
construction inspection skills; CADD capabilities; All architects
and engineers shall be registered/licensed in the state of
California (2) COMPOSITION OF LOCAL OFFICE STAFF: The A/E office
shall have a minimum core staff of Two registered architect
specializing in healthcare facilities, and at least one registered,
civil/structural engineer, mechanical engineer, or electrical
engineer. In lieu of a registered engineer on staff, established
long-term experience with a consulting firm will be acceptable.
The local office shall have sufficient support staff; (3) LOCATION
OF A/E FIRM'S AND CONSULTANTS' OFFICES RELATIVE TO EACH OTHER
AND THE CALIFORNIA AREA OFFICE: Relative travel time and communication
ability between prime firm and consultants relative to each
other and to the California Area Office. Primary A/E office
shall be located within the Sacramento, California, metroplex;
(4) FIRM'S AND CONSULTANTS' PAST PERFORMANCE WITH GOVERNMENT
AND PRIVATE INDUSTRY CONTRACTS OF SIMILAR MAGNITUDE AND COMPLEXITY
TO THIS REQUIREMENT: Presented proof of design abilities, accuracy,
project management, federal contracting requirements, scheduling,
budgeting compared to design estimates, estimates compared
to final project costs, timeliness, and the demonstrated responsiveness
to the needs and requirements of the customer; and (5) ANALYSIS
OF CURRENT AND PROJECTED WORKLOAD: Demonstrated ability to
provide and devote a total team response to complete healthcare
and support space projects on schedule. Firms that meet the
requirements described in this announcement are invited to
submit (1) a letter of interest; (2) TWO Standard Form 254's,
A/E and Related Services Questionnaire for the Firm and All
Consultants; and (3) Two Standard Form 255's, A/E and Related
Services Questionnaire for Specific Projects to: Barry J. Prince,
Contracting Officer, Indian Health Service, Engineering Services
- Dallas, 1301 Young Street, Suite 1071, Dallas, Texas 75202-5433,
no later than 4:00 p.m., (Dallas time), Thursday, March 29,
2001. Facsimile copies will NOT be accepted.
CITE: (W-053 SN50E3S9)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Health and Human Services, Indian Health Service,
Division of Engineering Services, 2201 Sixth Ave., RX-24, Rm
710, Seattle, WA 98121
SUBJECT: C--REPLACEMENT HEALTH CENTER AND STAFF QUARTERS, METLAKATLA,
AK
SOL 102-AE-01-0008
DUE 031501
POC Monica R. Mendoza, Contracting Officer 206/615-2504
DESC: The Architectural/Engineering services to be provided shall
also include medical equipment planning.
EMAILADD: mmendoza@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-054 SN50E4D3)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: C--COASTAL/HYDRAULIC ENGINEERING SERVICES
SOL DACW35-01-R-0013
POC Mr. Vernard L. Moore (313)226-6433
DESC: C Architect and Engineering Services (PROCUREMENTS)
US Army Corps of Engineers, Detroit District, P.O. Box 1027,
ATTN: CELRE-XX, Detroit, Michigan 48231-1027 C - INDEFINITE
DELIVERY CONTRACT FOR COASTAL/HYDRAULIC ENGINEERING SERVICES
FOR THE DETROIT DISTRICT, US ARMY CORPS OF ENGINEERS. 1.
CONTRACT INFORMATION: Services of qualified A-E firms, procured
in accordance with PL 92-582 (Brooks A-E Act) and FAR Part
36, are sought to provide coastal/hydraulic engineering services
for various civil works projects within the Great Lakes and
Ohio River Division, U.S. Army Corps of Engineers (USACE) boundaries.
An indefinite delivery contract will be negotiated and awarded
for a base period of one year, and two option periods, each
one year in duration. The proposed services will be negotiated
and obtained through the issuance of individual, fixed-price
delivery orders, not to exceed $500,000 per order. The annual
ceiling for the base year and option years is $500,000 per
year. An option period may be exercised when the contract amount
for the base period or preceding option period has been exhausted
or nearly exhausted. This announcement is open to all businesses
regardless of their size. If a large business is selected for
this contract, it must comply with FAR 52.219-9 regarding the
requirement for a subcontracting plan on the part of this work
it intends to subcontract. The subcontracting goals for each
contract are that a minimum of 61.4% of the contractor's intended
subcontract amount be placed with small businesses (SB) including;
9.1% with small disadvantaged businesses (SDB) and 5.0% with
women owned small businesses (WOSB). The detailed subcontracting
plan is not required with this submittal. The wages and benefits
of service employees (see FAR 22.10) performing under these
contracts must be at least equal to those determined by the
Department of Labor under the Service Contract Act. 2. PROJECT
INFORMATION: The majority of the professional services required
include: coastal engineering related to the design of navigation,
shore protection and flood control projects on the Great Lakes;
development or operation of mathematical coastal processes
models; studies related to alongshore sediment supply and sediment
budget analyses; wave analyses and studies; determination of
design water levels, open coast flood levels and wave run-up
evaluations for design of Great Lakes projects; sediment transport
modeling; water quality modeling; hydraulic modeling and analysis;
determination of stage-discharge relationships for the connecting
channels; hydrologic modeling and analysis for Great Lakes
basin; and, geographic information system support for above
projects for input and output with models and data management.
Work will be performed for the Detroit District, USACE, other
Corps offices, and for other federal, state, local or Native
American agencies. 3. SELECTION CRITERIA: See Note 24 for a
general description of the A-E selection process. The selection
criteria are listed below in descending order of importance
(first by major criterion and then by each sub-criterion).
Criteria a-e are primary. Criteria f-h are secondary and will
only be used as "tie-breakers" if necessary, in ranking the
most highly qualified firms. (a) SPECIALIZED EXPERIENCE AND
TECHNICAL COMPETENCE: in or related to: (1) coastal engineering
related to the design of navigation, shore protection and flood
control projects on the Great Lakes following current guidance
such as the Shore Protection Manual/Coastal Engineering Manual;
(2) development or operation of mathematical coastal processes
models to address erosion of cohesive, coarse and sandy coasts
in the Great Lakes; (3) studies related to interruption of
alongshore sediment supply from structures and mitigation of
shore damage attributable to structures; (4) sediment budget
analyses; (5) analyses of bathymetric data and profile changes
in coastal environments; (6) wave analyses and studies; (7)
wave run-up evaluations for Great Lakes coastlines; (8) study
and determination of design water levels and open coast flood
levels for design of Great Lakes projects; (9) sediment transport
modeling to include open coast areas, riverine channels and
around coastal structures; (10) 1-D and 2-D hydraulic modeling
and analysis for the Great Lakes connecting channels; (11)
determination of impacts of ice and vegetation retardation
on river flows and influence on model parameters; (12) determination
of stage-discharge relationships for the connecting channels;
(13) hydrologic modeling and analyses for the Great Lakes basin;
(14) geographic information system support for input, output,
modeling and data management for coastal, hydraulic and hydrologic
projects; and, (15) capability of providing specialized training,
workshops and on-site support for any of the tasks listed in
paragraph (a) Specialized Experience and Technical Competence.
(b) PROFESSIONAL QUALIFICATIONS: The evaluation will consider
education, training, registration (P.E.), voluntary certifications,
overall and relevant experience, and longevity with the firm
for key personnel, including each of the following: (1) coastal
engineers; (2) civil engineers; (3) hydraulic engineers; (4)
geologists; (5) geomorphologists; (6) hydrologists; and, (7)
geographic information systems (GIS) specialists. (c) CAPACITY
TO ACCOMPLISH THE WORK: The selected firm shall have the capacity
to furnish equipment, software and personnel to perform approximately
$500,000 of the required type of work in a one-year period.
The evaluation will consider the availability of an adequate
number of personnel in the key disciplines listed in paragraph
(b) Professional Qualifications above, as well as adequate
computer systems and software. (d) PAST PERFORMANCE: Past performance
on DoD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules. (e) KNOWLEDGE
OF THE LOCALITY: This evaluation is to consider demonstrated
expertise in the coastal/hydraulic engineering services to
be provided listed in paragraph 2 above, within the geography
of the Great Lakes basin. (f) SB AND SDB PARTICIPATION: Extent
of participation of small businesses (including WOSB), small
disadvantaged businesses, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. (g) GEOGRAPHICAL
PROXIMITY: The geographic proximity of the firm to the general
geographical area of the Detroit District. (h) VOLUME OF DOD
CONTRACT AWARDS: Volume of DoD contract awards in the last
twelve months as described in Note 24. 4. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Interested
firms having capabilities to perform this work must submit
two copies of SF 255 (11/92 edition), and two copies of SF
254 (11/92 edition) for the prime firm and all subcontractors,
to the above address not later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday, or Federal holiday, the deadline
is the close of business of the next business day. Include
the firm's ACASS number in SF 255, Block 2b. For ACASS information,
call (503)326-3459. This is not a request for proposal. This
procurement is UNRESTRICTED.
CITE: (W-054 SN50E4D4)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: C--A/E DESIGN TO REPAIR AIR HANDLING UNITS IN MAIN TOWER
(PHASE I)
SOL RFP 508-29-01
DUE 030501
POC R0B JOSHUA, (404) 321-6111 ext 4825
DESC: A/E shall provide all investigative and design surveys,
verification of as-built conditions, construction drawings
and cost estimate for replacement of AHU/HVAC systems serving
floors ten through twelve of the main tower of VAMC-Atlanta.
Provide design to construct new mechanical room space on 12th
floor of tower. Install new HVAC equipment in new mechanical
room. Area of each floor is approx 22,000 sq ft. Design will
include as a minimum: new electrical power distribution system
to serve all newly installed equipment, new conduit, conductors,
motor control centers, etc, as necessary for new design, new
lighting system in new and existing rooftop mechanical spaces,
duct mounted smoke detectors and smoke dampers, fire detection
and alarm system on new mechanical spaces and update existing
fire detection and alarm systems, all necessary demolition,
replacement, and relocation of any existing architectural,
mechanical, civil, electrical, communication, structural, and
any other building features as required. A/E will attempt to
use existing shafts for new duckwork and piping, however, construct
new duct and pipe shafts or enlarge existing shafts as necessary
to install piping and ductwork. In all areas of new work and
demolition, provide design for abatement of asbestos and any
other environmental hazardous items. Provide design to minimize
disruption of medical center operations to include phasing
or sequencing plans, temporary electrical, HVAC, water, sewer,
steam, condensate, medical/laboratory gases and vacuum supplies
to areas deemed necessary to remain functional. Provide all
design in accordance with VA design guide handbooks, VA, NFPA,
NEC, BOCA regulations. Drawing shall be provided in autocad
2000 format, design specs in MS Word 2000. Estimated construction
cost range is between $1,000,000 to $2,000,000. No construction
contract may be awarded to firm that designs the project. A/E
firm must be located within 150 miles radius of work site to
be considered. NAICS code is 541310. This is unrestricted procurement
and is subject to availability of funds. Interested A/E's must
submit SF 254 and 255s to this office by 3:30 PM (EST) on 3/5/01;
see CBD note #24. POC is Rob Joshua (404) 728-4825.
CITE: (W-054 SN50E4G2)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: C--MONGAUP VISITOR CENTER, UPPER DELAWARE SCENIC AND
RECREATIONAL RIVER, REQUEST FOR STATEMENT OF QUALIFICATIONS,
UPDE-123, ORANGE COUNTY, NEW YORK
SOL N2000010500
DUE 031901
POC Robin Valdez at 303-969-2137
DESC: Correction: This modification hereby corrects the EVALUATION
CRITERA from (4) to (6)for STAGE I Solicitation and assignment
of a solicitation number of N2000010500.
EMAILADD: robin_valdez@nps.gov
EMAILDESC:
CITE: (W-054 SN50E4J6)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: C--A/E DESIGN TO REPAIR AIR HANDLING UNITS IN MAIN TOWER
(PHASE II)
SOL RFP 508-30-01
DUE 030501
POC ROB JOSHUA, (404) 321-6111 ext 4825
DESC: A/E shall provide all investigative and design work, verification
of as-built conditions, construction drawings and cost estimate
for replacement of AHU/HVAC systems serving floors four through
nine of the main tower of VAMC-Atlanta. New heating and ventilation
system for third floor of tower should include new DDC control
system with electric actuators for new HVAC systems. Also design
to convert existing dry pipe fire sprinkler system on third
floor to wet pipe system. Area of each floor is approx 22,000
sq ft. Design will include: demolition of existing dual duct
air handling system; cooling and heating coils, valves, piping,
etc, and replacement of existing dial duct air handling system
with new Variable Air Volume (VAV) air handlers; demolition
of all existing VAV boxes on floors 4 thru 9 and replacement
with new single duct shut-off VAV boxes with hot water terminal
reheat with ducted return. Existing two pipe induction cabinet
unit in exterior perimeter room and two existing air handlers
serving these cabinets are to remain to heat and cool perimeter
rooms. These shall remain in service throughout construction.
Provide new hydronic system composed of new steam to hot water
heat exchangers, pumps, expansion tank, air separator, steam
temperature control valves, steam pressure reducing valves,
etc. Size new steam to water heat exchangers, steam PRV's,
steam temperature control valves, pumps, etc, for total future
calculated heating load for floors 4 thru 9. In areas of new
work and demolition design for abatement of asbestos and any
other environmental hazardous items. Design for mimimum disruption
of medical center operations. Provide all design in accordance
with VA, NFPA, NEC, BOCA regulations. Drawings shall be provided
in autocad 2000 format, design specs in Word MS 2000. Estimated
construction cost range is between $1,000,000 to $2,000,000.
No construction contract may be awarded to firm that designs
the project. A/E firm must be located within 150 mile radius
of work site to be considered. NAICS code is 541310. This is
an unrestricted procurement and is subject to availability
of funds. Interested A/E's must submit SF 254 and 255s to this
office by 3:30 PM (EST) on 3/5/01; see CBD note #24. POC is
Rob Joshua (494) 728-4825.
CITE: (W-054 SN50E4L3)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR GEOTECHNICAL AND
GEO-ENVIRONMENTAL SERVICES
POC Robert M. Bencal, 215-656-6606
DESC: The Philadelphia District, U.S. Army Corps of Engineers
intends to award a one year Indefinite Delivery Contract for
geotechnical and geo-environmental services with options for
up to two additional twelve (12) month periods. Although the
maximum task order limit is $1,000,000 it is envisioned that
most task orders will be less than $300,000.00. The cumulative
total for all task orders in either the base period or in each
of the two option periods shall not exceed $1,000,000. The
cumulative total of all delivery orders for the base and option
periods shall not exceed $3,000,000. Options may be awarded
based on value used or time at the discretion of the Contracting
Officer. 2. PROJECT INFORMATION: The selected firm will be
used to supplement the District's capability for providing
geotechnical, geo-environmental and professional services for
planning, design and construction quality assurance in support
of the military, work for others and civil work missions assigned
to the District. Work outside the District's civil works boundaries,
which generally include the Delaware River Basin and the coastlines
of New Jersey and Delaware, may be required. The work will
include, but is not limited to, the following items in descending
order of importance: A. Geotechnical Designs. This includes,
but is not limited to, the design of embankments and cut slopes,
retaining structures, pavements, shallow and deep foundations,
slope protection, geosynthetics, soil stabilization and site
drainage. Design work shall include the preparation of drawings
on AUTOCAD Version 14, estimates and technical specifications
according to COE formats (MCASES GOLD and SPECINTACT). Reports
shall be in Microsoft Word and scheduling shall use Primavera.
The firm must be able to provide compatible digital products
in CD ROM or 3.5" disk. B. Geotechnical Investigations, Testing
and Analysis. Primary efforts shall include: (1) Subsurface
Explorations, including, but not limited to, soil sampling,
rock core borings and vibrocoring for geotechnical purposes.
All sampling shall be continuous. Soil sampling and rock coring
may be conducted either on land or on water, vibrocoring shall
be conducted solely on water. Water work may be riverine, bay
or in the ocean. Drillers or those involved in certain site
investigations will be required to have the 29 CFR 1910.120
OSHA 40 hour basic health and safety requirements of the job's
health and safety plan, including medical monitoring. Surveyed
locations of all land and water explorations will be required;
(2) Instrumentation installation shall include but not be limited
to the installation, monitoring and analysis of piezometers,
groundwater monitoring wells and inclinometers. This item shall
include all appurtenant items such as monitoring wells and
piezometer development. Other related work shall include: (1)
Technical support of field work, the contractor shall provide
experienced, qualified degreed engineers, geologists or staff
approved by the Government for all field work, including subsurface
exploration. The contractor shall be responsible for: Logging
of soil samples, rock cores, handling, labeling, chain of custody
and storing soil samples, rock core and environmental samples;
related coordination with other government, private and related
groups in obtaining access, information, etc., performing any
necessary air monitoring, and laying out the borings; (2) Soil
testing shall include, but not be limited to, visual and laboratory
classification, moisture-density relations, permeability testing,
direct shear testing triaxial shear testing, unconfined compression
testing, consolidation testing, laboratory field compaction
testing and other deformation testing. The collection and testing
of HTRW contaminated samples may be required. It is not necessary
for the soil or HTRW laboratories to be resident in-house.
The designated laboratory must be capable of being certified
and approved by the Corps of Engineers prior to work in the
contract. C. Geo-Environmental Studies, Investigations and
Related Work. These shall include as primary effort: (1) Phase
I Environmental/Preliminary Site Assessments; (2) Preparation
of Remedial Investigations/RCRA Facility Investigations. As
a part of the above work, the contractor will be required to
complete geophysical investigations, groundwater investigations,
soil, groundwater and surface water chemical sampling, testing
and analysis, preparation of baseline risk assessments, preparation
of conceptual site models and other related work. Other related
efforts shall include: (1) Preparation of Feasibility/Corrective
Hazardous, Toxic, and Radiological Waste (HTRW) Measures and
Studies; (2) Ordnance and Explosive Waste (OEW) Site Assessments.
The firm must have access to an unexploded ordnance specialist.
The ordnance specialist must be a graduate of the U.S. Naval
Explosive Ordnance Disposal (EOD) School in Indianhead, Maryland
and have been awarded the master EOD Skill Badge; (3) Preparation
of Health and Safety Plans, including a safety, health and
emergency response plan (SHERP) prepared by a certified industrial
hygienist, not necessarily on staff. D. Miscellaneous Professional
Services. This secondary work shall include but not be limited
to environmental impact statements, environmental inventories,
baseline ecological evaluation (BEE) reports, historical and
archaeological investigations and reports and peer review of
COE reports. If in-house capabilities in these areas are not
available, a subcontractor may be utilized. All work shall
comply with the jurisdictional regulations and laws to include
the requirements for registrations, licenses and certifications.
The A/E should have the capability of executing a minimum of
two (2) task orders simultaneously. All work shall comply with
Corps of Engineers safety regulations. 3. SELECTION CRITERIA:
The selection criteria in descending order of importance, which
will be the basis for selection are: (1) Specialized experience
and technical competence in the type of work required, including,
where appropriate, experience in energy conservation, pollution
prevention, waste reduction and the use of recovered material
and general experience in related types of work; (2) Professional
qualifications of the available staff necessary to perform
the services required; (3) Capacity of the firm to accomplish
the work in the required time; (4) Past performance, especially,
on Department of Defense contracts; (5) Location will be a
consideration in the final selection as a secondary selection
criteria element provided a sufficient number of qualified
A/E firms respond to this announcement; (6) Extent of participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. 4. SUBMISSION REQUIREMENTS:
Firms which desire consideration and meet the requirements
described in the announcement are invited to submit a completed
SF 254 and SF 255 dated 11/92 for the prime firm and SF 254
for all consultants, to the above address not later than the
close of business of the 30th day after the date of this announcement.
If the 30th date is a Saturday, Sunday or Federal holiday,
the deadline is the close of business of the next business
day. Include ACASS number in Block 3b. of SF 255. Call the
ACASS Center at (503)-808-4591 for information on obtaining
an ACASS number. In order to receive the contract award the
selected contractor must be registered in the Department of
Defense's Central Contractor Register (CCR) Database. Failure
to be registered in the DOD CCR may render you firm ineligible
for award. All firms are encouraged to register as soon as
possible. Information regarding this registration may be obtained
by accessing Web Site http://www.ccr.dlsc.dla.mil or you may
call 1-888-227-2423. It is required that all responding firms
clearly present billing amounts for all Corps of Engineers
work as well as all other Department of Defense work for the
12 months preceding this announcement. This is not a request
for proposals. No other notification to firms for this project
will be made.*****
CITE: (W-054 SN50E501)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR THE DESIGN OF
THE READINESS CENTER, ALCOA, TENNESSEE
SOL N/A
DUE 033001
POC Captain John W. Anders, Contracting Officer, 615-313-0781,
or Supervisory Contracting Officer, Captain Samuel K. Beard,
615-313-2650.
DESC: DESC: The scope of work for this contract shall include
but not limited to Architect-Engineer (A-E) Type A, B, and
C Services for the design of the Readiness Center, Alcoa, Tennessee.
This project will be approximately 62,759 SF masonry type construction,
brick and concrete block units with concrete floors, and a
standing seam metal roof. A multi-story structure with mechanical
and electrical equipment. Outside supporting facilities include
military and privately owned vehicle parking, fencing, sidewalks,
exterior fire protection, outside security lighting, access
roads, detached facility sign, wash platform, fuel storage
and dispensing system, and a flagpole. Physical security measures
will be incorporated into the design including maximum feasible
standoff distance from roads, parking areas, and vehicle unloading
areas, berms, heavy landscaping, and bollards to prevent access
when standoff distance can not be maintained. Cost effective
energy conserving features will be incorporated into design,
including energy management control systems and high efficiency
motors, lighting, and HVAC systems. Selected A-E shall provide
Type A Investigative Services to include but not limited to
making investigations, collecting data, and other such fact
finding studies as necessary to support the design of the above
referenced project. Type B Design Services shall include Engineering
Calculations and Analyses, Complete Project Design, Statement
of Probable Cost, and Construction Contract Documents completed
in sufficient detail so as to be competitively bid by contractors.
Special design considerations shall include Interior Design,
Acoustical/Noise Attenuation Treatment, Energy Conservation
Features, and Communication Wiring. Type C Services (optional)
shall include all personnel, equipment and material necessary
to prepare all material data and shop drawing reviews, in addition
to complete construction compliance inspections and material
testing as required in the construction contract documents.
The services under this option if exercised, will not commence
until the start of project construction. Firms which meet the
requirements as described in this announcement and wish to
be considered for selection are invited to submit three (3)
completed, current, signed, and dated SF 254s and SF 255s for
the Prime and each Consultant to: USPFO for Tennessee, Attention:
Captain John W. Anders, 3041 Sidco Drive, Room 110, Nashville,
TN, 37204-0748, within thirty (30) calendar days from the date
of this announcement. Please state in Block four (4), page
four (4), of the SF 254 the size status of your firm. The SF
255 shall reflect all experience related to performing this
type work and a list of the projects designed or managed with
references. Firms with more than one (1) office shall indicate
on the Sf255 the office out of which the work will be performed
and the staffing composition of that office. If a Large Business
Concern is awarded this contract a Subcontracting Plan will
be required in accordance with the Federal Acquisition Regulation
(FAR) Part 19.7. In accordance with Defense Federal Acquisition
Regulation (DFAR) 204.7302 Policy, a firm must be registered
in the Central Contractor Registration (CCR) System (www.ccr2000)
before it can be awarded this contract. Prospective A-E firms
will be evaluated on the relative order of importance as listed
below: (1). PROFESSIONAL QUALIFICATIONS: The project team
should include the following disciplines: Architectural, Civil,
Structural, Mechanical, Electrical, other disciplines such
as Environmental,Interior Design, Acoustical, Landscape, etc.
The makeup of the proposed design team, to include outside
consulting firms, will be evaluated. The qualifications and
experience of the team members will be evaluated. Therefore,
the anticipated design team should be identified. (2). SPECIALIZED
EXPERIENCE: The nature of this contract is such that experience
in designing military type facilities is desired. (3) CAPACITY
TO ACCOMPLISH THE WORK IN THE REQUIRED TIME: The general capabilities
of the firm to develop the design and prepare the project documents
within established timelines set by the Government will be
examined. Prospective A-E firms should demonstrate their capability
and performance for on time delivery of their designs. (4)
PAST PERFORMANCE: The history of performance by the firm on
projects for Government (Federal, State, and Local) Agencies
and some private concerns will be examined. Areas such as work
load, quality of work (project documents and function), and
compliance with performance schedules (meet submittal dates)
will be examined. (5) LOCATION OF A-E FRIMS: The prime firm
and major consultants such as electrical, mechanical, structural,
and geo technical should be located within a fifty (50) mile
radius of this project. Specialized consultants not having
a major impact on design or construction management need not
fall within these criteria. However, consultants such as cost
estimating, /control, and acoustics must have a thorough knowledge
of local conditions affecting their respective disciplines.
(6) WASTE REDUCTION AND ENERGY EFFICIENCY: Demonstrated success
in prescribing the use of recovered materials and also in achieving
waste reduction and energy efficiency in facility design. (7)
VOLUME OF DOD WORK AND EXTENT TO WHICH POTENTIAL CONTRACTORS
COMMIT TO SMALL AND SMALL DISADVANTAGED BUSINESS FIRMS, HISTORICALLY
BLACK COLLEGES AND UNIVERSITY, OR MINORITY INSTITUTION: The
volume of work previously awarded to the firm by the DOD shall
be considered. The object being to effect an equitable distribution
of DOD A-E contracts among qualified A-E firms, including small
disadvantaged firms and firms that have not had prior Department
of Defense Contracts. Firms shall also address the amount of
DOD contract fees awarded during the last five calendar years.
In addition, the Volume of DOD work and extent to which potential
contractors have utilized small business, small disadvantaged
business, a historically black college/university, or minority
institution, whether as a joint venture, teaming arrangement,
or subcontractor. Technical questions shall be addressed to
Lieutenant Colonel John Phillips, (615) 313-0620, between the
hours of 8:00 a.m to 4:30 p.m Central Standard Time, (Collect
Calls will not be accepted). Technical questions can also be
submitted to the following e-mail address: John.Phillips@tn.ngb.army.mil.
This project will be open to large as well as small business
firms (unrestricted).
EMAILADD: john.anders@tn.ngb.army.mil
EMAILDESC:
e-mail}
CITE: (W-054 SN50E4L2)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--MICROSOFT PREMIER SUPPORT
SOL N/A
DUE 022701
POC Nancy Kennamer, Contracting Officer, 512-326-6242
DESC: The Department of Veterans Affairs, Austin Automation Center,
intends to issue a sole source commercial contract to Microsoft
Corporation for renewal of Base Premier Support Services. The
nature of these services is to report problems and to download
program updates to Microsoft products. No solicitation document
currently exists, and requests for such will be considered
non-responsive. Responses to this notice must be in writing
and must be received by 3 pm on February 27, 2001. Third party
firms will be considered only if responding with clear and
convincing evidence that the firm has been granted rights by
Microsoft Corporation to provide the services being procured.
The determination to open competition based on responses received
is solely within the discretion of the Government. If a solicitation
is issued, no additional synopsis will be published. Responses
may be faxed to 512-326-6028. No telephone inquiries will be
accepted.
CITE: (W-054 SN50E484)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street, NW, Washington, DC 20503
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL EOPOA-01-03
POC Lynnae C. Roscoe, 202-395-7670
DESC: The Executive Office of the President requires a full range
of software support services for Office of Management and Budget
(OMB) Information Systems: including: data base administration,
configuration management, requirements analysis, documentation,
program analysis, and the acquisition and installation of software/hardware
products. This is an IDIQ contract for base level tasks and
additional tasks as required. The period of the contract will
be one year, with four one-year option periods. Request for
Proposals No. EOPOA-01-03 will be available on or about March
15, 2000. All requests for the solicitation must be in writing
and may be faxed to 202-395-3982. This procurement has been
set-aside for small businesses under SIC code 7812. See Note
1.
CITE: (D-054 SN50E4C2)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: D--SOFTWARE MANAGEMENT SERVICES
DUE 031301
POC Lynda Kieres, Purchasing Agent (406) 363-9210/ Rebecca Guenthner,
Contracting Officer (301) 402-2284
DESC: This notice is a combined synopsis/solicitation Notice
of Intent for Software Management Services for the Finch Suite
of bioinformatics software 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 not being requested and a written solicitation will
not be issued. The solicitation number is issued as a Notice
of Intent (NOI #RML00002). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. This acquisition will be processed
under Simplified Acquisition Procedures (SAP) and is a total
Small Business Set-Aside. The North American Industry Classification
System (NAICS) code for this procurement is 541611 and the
small business size is $18M. SCHEDULE: The Rocky Mountain Laboratories,
Laboratory of Human Bacterial Pathogenesis proposes to award
a purchase order to Geospiza Inc, 2442 NW Market St., PMB 344,
Seattle, WA 98107 on a sole source basis for providing the
following services. The LHBP has two PE Biosystems 3700 DNA
sequencers generating >675,000 sequence bases of information
per day. In order to keep track of this high-through-put sequence
data, state-of-the-art software is required to process bioinformatices
algorithms with relational database technology, integrating
sequencing quality control, and accounting functions that can
make sequencing data readily available to researchers. The
LHBP is currently utilizing the Finch Suite of bioinformatics
software including: Sequencing Request Manager; Instrument
Manager; Chromatogram Manager; BLAST Manager; Data Repository
Manager and Phrap, as manufactured by Geospiza Inc., to manage
this data. This company will provide services for a period
of six months for weekly systems administration including user
account management, performance tuning, and system monitoring
as well as trouble shooting on the Finch suite of bioinformatics
software components, the SunMicro e450 and accompanying Linus
computers, as it pertains to Geospiza developed software. These
systems are Unix and Linux based. This service contract will
provide data backup, recovery, and monitoring services as needed
and assist in configuring of personal CPUs and computer interfaces
for downloading of sequencing data into transferable and user-friendly
formats. Geospiza will also implement security patches and
follow procedures as recommended by the NIH systems group and
formulate systems integration, platform development and web-based
interface design in accordance with LHBP present and future
computing needs. This service contract also directs that Geospiza
will assist in data management, data cleanup and file renaming,
as needed for on-site bioinformatics staff. Geospiza will write
data export and preparation scripts as needed for sequence
analysis and data submission to the national repositories.
This service contract also stipulates that Geospiza will provide
bioinformatics technical assistance in the form of on-site,
phone, e-mail, mentoring and knowledge transfer to designated
NIH post-doctoral personnel, regarding general software operations,
interfaces, command languages, functions, administration and
genome project-related tasks such as annotation, data mining,
submission and finishing as these relate to projects on the
Finch suite of bioinformatics. Geospiza will also provide on-site
and on-line training on third party software used with the
Finch-Suite including but not limited to, Consed and AutoFinish.
Geospiza will provide recommendations on data management systems
as they relate to the growth and expansion of RML projects
in use on the Finch suite of bioinformatics. Geospiza will
assist with identifying, installing and using bioinformatics
software as needed for RML scientific projects related to the
Finch suite of bioinformatics. Geospiza will provide Finch-server
support and maintenance in the form of upgrades and maintenance
releases of installed Finch-Suite software components; customization
and optimization of Finch-Suite components for improved interfacing
with laboratory equipment; phone, email and on-site technical
support; and prepare tutorials and continuing training sessions
for RML staff using the Finch-Suite of programs. Geospiza is
the manufacturer of the above software [with the exception
of Consed and AutoFinish] and due to proprietary licensing
and warranty terms is the only authorized source for these
services. FOB Point shall be Destination, Hamilton, MT. Inside
delivery shall be 10 days after receipt of order (ARO). Delivery
location is Rocky Mountain Laboratories, 903 S. 4th Street,
Hamilton, MT. The following FAR provisions and clauses apply
to this acquisition: 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 Statues or Executive Orders Commercial Items.
Offerors must include with their offer a completed copy of
the provisions at FAR 52.212-3 Offerors Representations and
Certifications Commercial Items. Any response to this NOI may
be mailed or faxed to the POC indicated above (Fax - 406-363-9288).
Offers must be submitted not later than 4:30 PM (MDST), March
13, 2001. Copies of the above-referenced clauses are available
upon request, either by telephone or fax.
EMAILADD: LKieres@niaid.nih.gov
EMAILDESC:
CITE: (W-054 SN50E4E1)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--SPACEFLIGHT LAPTOP COMPUTERS
SOL 9-BJ2-57-0-14SN
POC Ann E. Bronson, Contract Specialist, Phone (281) 483-9889,
Fax (281) 483-2138, Email ann.e.bronson1@jsc.nasa.gov - Jessica
C. Miller, Contracting Officer, Phone (281) 483-6792, Fax (281)
483-2138, Email jessica.c.miller1@jsc.nasa.gov
DESC: This is modification 4 to the synopsis entitled Spaceflight
Laptop Computers, 9-BJ2-57-0-14SN, which was posted on October
12, 2000. You are notified that the following changes are made:
NASA/JSC's intent to issue a request for quote (RFQ) for the
subject solicitation is changed from early March 2001 to early
April 2001. The due date for receipt of comments or questions
is not extended and remains at February 23, 2001. A draft Statement
of Work (SOW) (Document name: laptop_020501.doc) and reference
document are located at URL, http://ec.msfc.nasa.gov/jsc/documents/9BJ257014SN
Documents related to this procurement are available over the
Internet and are in Microsoft Office 97 format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW brower application. The Internet site, or URL, for the
NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-57-0-14SN
LINKDESC:
EMAILADD: ann.e.bronson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-054 SN50E4E3)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
TO HEALTH LEVEL SEVEN
DUE 022701
POC Ruth
DESC: Note 22 applies. This is a notice of intent to award a
sole source contract to Health Level Seven, a not for-profit
organization, for support of electronic exchange of healthcare
data, both intra and extramural to the Veterans Health Administration.
The contract shall be for a base period and two one year options.
VA believes that Health Level Seven is the only vendor with
the specialized expertise required to provide the level of
services required. The anticipated date of award is March 9,
2001. This notice is not a request for offers. All responses
from responsible sources will be considered. Responses must
include sufficient documentation to allow this office to evaluate
the possibility of your firm to submit a valid proposal. The
determination to open competition based on responses received
is solely within the discretion of VA. If a solicitation is
issued, no additional synopses will be published. All responses
must be submitted in writing within 3 calendar days of publication
of this notice.
EMAILADD: ruthie.maggs@med.va.gov
EMAILDESC:
CITE: (W-054 SN50E4K2)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--PROPRIETARY PREDICTIVE MANAGEMENT SOFTWARE FROM OPNET
TECHNOLOGIES
SOL n/a
POC Susan A. Nsangou, Contract Specialist (301) 496-6546; Karen
Riggs, Contracting Officer (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with the OpNet Technologies,
Inc., 3400 International Drive, NW, Washington, DC, for proprietary
network predictive management tools. OPNET network predictive
management tools offer the NLM network architect, designer,
and managers the ability to plan the entire NLM network and
subnetworks in a virtual environment, allowing for the optimization
of these networks prior to change or redeployment. The OPNET
tools feature the industry's most advanced library of protocol,
application, and device models, thereby allowing NLM network
models to be constructed of many types of node elements, running
different protocols and applications, placed in different configurations.
These tools will provide the ability of the OCCS Systems Technology
Branch to make critical decisions concerning the NLM network
and supporting components. Through an easy-to-use, non-programming
environment, networks are constructed, simulations are executed,
and performance statistics are analyzed, providing answers
to the questions surrounding network and application planning.
The tools include IT Decision Guru, a risk management and
decision support tool; Application Characterization Environment
Module that provides application developers and engineers with
precise visualization of application dynamics at any point
in the network; Multi-Vendor Import Module which connects tools;
and Expert Service Predictor Module which provides service
level agreements, automated simulations, service projections
and reporting. This service will be procured under FAR Part
12 (Commercial Items.) This is not a Request for Quotations
(RFQ), nor is an RFQ available, however, all responsible and
responsive sources may submit a proposal which will be considered
by the NLM. Firms interested in responding to this notice must
be able to provide professional services as specified above.
Responses should demonstrate the firm's ability to meet the
government's requirements. Responses are required within 15
(fifteen) calendar days from the publication date of this notice.
NLM synopsis No. 01-073/SAN. Inquiries regarding this procurement
may be made to Susan A. Nsangou, Contract Specialist.
EMAILADD: nsangos@mail.nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-054 SN50E4Q4)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--MTS SYSTEMS CORPORATION TESTSTAR V4.0 HARDWARE AND
SOFTWARE UPGRADE INCLUDING REPLACING TEST PROCESSOR INTERFACE
490.50C; WORKSTATION INTERFACE 490.30; POWER SUPPLY; INSTALLATION,
CHECK AND TRAINING
SOL 9-BJ2-Z58-1-06Q
DUE 031201
POC Sandra J Tetley, Contract Specialist, Phone (281) 483-8113,
Fax (281) 483-2138, Email sandra.j.tetley1@jsc.nasa.gov - Marie
D. Kliment, Contracting Officer, Phone (281) 483-4168, Fax
(281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
MTS Systems Corporation TestStar V4.0 Hardware and Software
Upgrade to three TestStar Controller Systems in the Structural
Test Laboratory at the Johnson Space Center, Houston, Texas.
Upgrade includes replacing Test Processor Interface 490.50C;
workstation interface 490.30; replacing power supply module;
verifying workstation software; and 3-day on-site installation,
checkout and training. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/JSC
intends to purchase the items from MTS Systems Corporation,
Argyle, Texas. A market survey revealed that that MTS Systems
Corporation was the only company able to provide the services
because MTS Systems owns and markets TestStar, the system requires
on-site installation, chekcout and training by factory personnel
and the required package is not available from any other sources.
In accordance with FAR 6.302.1 and U.S.C 2304(c)(1), a Justification
for Other than Full and Open Competition stating a unique source
is being prepared. Technical questions should be directed to
the Technical Monitor of this procurement, Joe Ng, 281-483-6393;
e-mail is jng@ems.jsc.nasa.gov. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on March 12, 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-Z58-1-06Q
LINKDESC:
EMAILADD: sandra.j.tetley1@jsc.nasa.gov
EMAILDESC:
CITE: (D-054 SN50E4T3)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--FINANCIAL MANAGEMENT SYSTEM INTEGRATION
SOL 2001-Q-00064
DUE 041701
POC Susan Kiddoo, Contract Specialist, Phone (770)488-2605, Fax
(770)488-2670, Email SKiddoo@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to award a time and materials type task order against a GSA
Schedule 70 to provide information technology (IT) services
to complete the implementation of a core financial management
system. CDC is in the process of selecting a new core financial
management system. The specific JFMIP?certified software vendors
currently being evaluated for selection are: American Management
Systems, Inc., PeopleSoft USA, Inc., Oracle Corporation, and
SAP Public Sector and Education, Inc.. The functionality included
in CDC's core financial management system consists of general
ledger, payment management, receipt management, cost management,
funds management (budget execution), and reporting. Additionally,
CDC may purchase additional functionality such as budget formulation
and third party reporting tools. The task order will provide
CDC with the services of an experienced contractor who will
assist CDC in the implementation of the selected software.
The successful Offeror shall have the capabilities, expertise,
and experience in planning, developing, and implementing federal
core financial management systems. The implementation services
must be performed by either the selected software vendor or
a certified implementation partner. Specifically, the successful
Offeror must have prior federal government implementation experience
and be recognized by the software provider as experienced and
trained in the federal version of the product. The Offeror
shall demonstrate prior experience with federal grants accounting.
The Offeror shall provide expertise in the software product
and its installation; configuration and customization; in software,
hardware and business systems architecture; interface development;
and training. The Offeror shall be able to: provide experts
to assist in specification and set-up of hardware and software;
facilitate government teams of functional experts; configure
the software solution; write and test new applications; and
assist in training initiatives. ONLY OFFERORS WHO MEET THE
FOLLOWING CRITERIA WILL RECEIVE A COPY OF THE RFQ. (1) Offeror
must have a current GSA Schedule 70; (2) Offeror must be either
one of the four software vendors listed above or a certified
implementation partner for one or more of the four software
products identified above; and (3) Offeror must have the type
of prior federal implementation experience listed above. Written
requests for the RFQ must contain the following information
to ensure Offeror meets the above criteria: (1) List current
GSA Schedule contract number and expiration date; (2) Provide
a hard copy of the current GSA Schedule; (3) List the software
product for which Offeror is a certified implementation partner;
and (4) List at least one and no more than five prior federal
implementations, by stating the agency, and listing the project
officer's name and phone number. ONCE A SOFTWARE PACKAGE IS
SELECTED, ONLY OFFERORS WHO RESPONDED AS REQUIRED ABOVE AND
WHO ARE A CERTIFIED IMPLEMENTATION PARTNER FOR THE SELECTED
PRODUCT OR THE SELECTED SOFTWARE VENDOR WILL RECEIVE A COPY
OF THE RFQ. CDC will make a final selection of the software
product prior to release of the RFQ. The scheduled issue date
is on or about March 15, 2001. NO TELEPHONE REQUESTS WILL BE
ACCEPTED; ONLY WRITTEN REQUESTS WITH THE APPROPRIATE RESPONSES
FOR THIS RFQ WILL BE HONORED. Requests shall site RFQ No. 2001-Q-00064.
Written requests may be sent by mail to: Susan Kiddoo, Contract
Specialist, Procurement and Grants Office (PGO), Centers for
Disease Control and Prevention (CDC), 2920 Brandywine Road,
Room 3000, Atlanta, GA 30341?5539, or faxed to 770-488-2670
or 2671.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-Q-00064&L=2965
LINKDESC:
notice
EMAILADD: SKiddoo@CDC.GOV
EMAILDESC:
CITE: (D-054 SN50E4Y3)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: D--PAGING SERVICES INCLUDING LEASING OF PAGERS
SOL 663-43-01
DUE 032201
POC Vanessa Morton 206-764-2516
DESC: VA Puget Sound will issue a Request for Quotes (RFQ 663-43-01)
on or about February 23, 2001, for paging services, including
the leasing of pagers, at both the Seattle and Tacoma locations
of VA Puget Sound Health Care System. As authorized by FAR
5.102(a)(7), solicitation dissemination is limited to electronic
medium, and no hard copies will be provided by VA. The solicitation
will be available for download at no charge at the VA Business
Opportunities System website, http://www.va.gov/oa&mm/busopp/sols.htm.
Vendors are advised that they are responsible for obtaining
all bid documents and any amendments, and should re-visit the
VA web site periodically to look for any updates. All vendors
are strongly urged to register on the bidders mailing list
at the bottom of the web site in order to receive automatic
notification of updates. The solicitation is offered as an
8(a) set aside provided two or more qualified 8(a) firms submit
a competitive proposal. If a minimum of two (2) quotes from
eligible 8(a) concerns are not received, the award will be
made to a small business in accordance with FAR Subpart 19.5,
provided that a minimum of two (2) competitive quotes offers
are received from qualified small business concerns. If a minimum
of two (2) quotes from qualified small business concerns are
not received, the award will be made on the basis of full and
open competition from among all responsible business concerns
submitting quotes. on an unrestricted basis. The NAICC is
233320, and the small business size standard is 1500 employees.
Any questions must be addressed to the contracting officer
in writing, no later than 2:00pm, March 8, 2001; no telephone
inquiries can be accepted. Quotes are due no later than 2:00pm,
March 22, 2001.
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-053 SN50E3T2)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: D--D - GEAC TECHNICAL MAINTENANCE SUPPORT
SOL 000000
POC Brenda DuBose, Contract Specialist, Phone (301) 415-6578,
Fax (301) 415-8157, Email bjd2@nrc.gov
DESC: The U.S. Nuclear Regulatory Commission (NRC) intends to
enter into a sole source purchase order with GEAC Computers,
Inc. (GEAC), for the purchase of continued technical maintenance
support of its Advanced Integrated Library System to support
the function of the NRC's Library. The proposed period of performance
for this effort is one year. The NRC acquired a license for
the GEAC Advanced System which includes MARC cataloging, On-line
public access cataloging, GeoWeb Web-based OPAC (plus supporting
Z39.50 software), Circulation, Acquisition, and Serials, which
has been fully operational since 1997. It is housed on a SUN
server located in the NRC's Headquarters in Rockville, Maryland.
The proposed software is a proprietary product whereby GEAC
does not license other software vendors to provide maintenance
for its software products and therefore GEAC is the sole provider
of maintenance for the product. The proposed item is a commercial
item. Interested respondents shall submit a written capability
statement to the address listed above, including information
which sufficiently demonstrates its ability to provide the
required maintenance support, not later than March 2, 2001.
A request for quotations does not exist.***** mmmm
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=000000&L=2206
LINKDESC:
notice
EMAILADD: bjd2@nrc.gov
EMAILDESC:
CITE: (D-054 SN50E4L8)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: F--MAUGET TRUNK INJECTION CONTROL TREATMENTS
SOL RFP 52-M-APHIS-01
DUE 031301
POC Contracting Officer: Robert J. Crowther; Telephone: 612/370-2115.
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health Inspection Service (APHIS), Plant Protection
and Quarantine (PPQ), in conjunction with Illinois officials,
requires a contract for Mauget trunk injection treatments for
control of Asian Longhorned Beetle (ALB) Anoplphora glabripennis
(Motschulsky) in the Chicago area of the State of Illinois,
including but not limited to, Addison, Summit, and All Saints.
The contract is necessary to reduce the potential for damage
from this major pest to trees. ALB bores into and kills a variety
of tree species including species of maple, elm, chestnut,
birch, poplar, willow, and hackberry. This nonnative pest has
the potential to spread to other areas of the United States
and cause extensive losses to ornamental and commercial tree
species. As a consequence, the Secretary of Agriculture has
declared an emergency for the eradication of ALB in the areas
identified. PPQ intends to treat approximately 23,000 trees
(plus or minus 20%) with a total diameter at breast height
(d.b.h.) of approximately 272,450 inches averaging a 12 inch
d.b.h. per tree. The effective period of the contract will
be from date of award through September 30, 2001. However,
Mauget treatments must be completed prior to adult emergence
and flight which begins in late spring and early summer. Therefore,
PPQ intends to begin treatments on or about April 1, 2001 and
end by mid-June, 2001. Due to the unusual and compelling urgency
created by the infestation of ALB, the RFP was issued to companies
on the APHIS qualified bidder's list (QBL) on Friday, February
23, 2001. Offers are due to the Contracting Officer by 11:00
A.M., Central Time, Tuesday, March 13, 2001. Consideration
for award is limited to companies on the APHIS QBL. Interested
companies may apply for consideration for addition to the QBL.
However, due to the emergency nature of the ALB eradication
program, contract award "will not" be delayed pending approval
of QBL applications. Applications with supporting data must
be approved by the Contracting Officer by the time and date
specified above for receipt of offers to receive consideration
for this contract. Applications approved after the date and
time for receipt of offers will be added to the QBL for future
consideration. This solicitation is issued on an unrestricted
basis, however, award preference will be provided to companies
on the QBL certified under the Small Business Administration
HUBZone and Section 8(a) programs, and other small and small
disadvantaged businesses. NAICS Code: 115310. Size Standard:
$5.0 million dollar average annual receipts. Interested companies
may request a copy of the QBL application form or a copy of
the solicitation by sending a fax or e-mail request to the
Contracting Officer. Fax: (612) 370-2106. Telephone requests
for applications or soliciations will not be honored.
EMAILADD: bob.j.crowther@usda.gov
EMAILDESC:
CITE: (W-053 SN50E3S5)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: F--2001 TIMBER SALE EGLIN AFB RESERVATION
SOL F08651-01-B-0002
DUE 031601
POC Gregory Parry, Contract Specialist, Phone 850-882-5916X5214,
Fax 850-882-4916, Email parry@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-4082, ext 5263, Fax (850)882-4896,
Email
DESC: The Air Armament Center (AAC), Eglin AFB, intends to offer
Timber Sales on the Eglin AFB Reservation. Work will consist
of harvesting all slash pine trees designated for removal from
approximately 380 acres, containing approximately 17,325 tons
of pine timber. There are 11 harvest areas, consisting of 52
year old slash pine plantations yielding pulpwood and saw timber.
This is notification to interested parties. The solicitation
number for this announcement is F08651-01-B-0002. The applicable
North American Industry Classification System (NAICS) code
for this sale is 113310. Please identify whether or not you
are a small or large business based on the NAICS code. The
size standard for the NAICS code is 500 employees. All responsible
sources may submit an offer that will be considered by this
agency. For additional information regarding this notice contact
Gregory Parry at (850) 882-5169 ext. 5214. If your company
is capable of providing this service, solicitation requests
should be received within 15 days of publication of this synopsis.
Telephone requests for solicitation package will not be accepted.
Written request for solicitation F08651-01-B-0002 may be mailed
to AAC/PKOBC 205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862.
Facsimile requests will be accepted at (850) 882-4916, attention
Gregory Parry.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-B-0002&L=1182
LINKDESC:
notice
EMAILADD: parry@eglin.af.mil
EMAILDESC:
CITE: (D-053 SN50E3T5)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--BACK LOG SLASHBUSTER
SOL R6-20-01-11RD
POC Contracting Department - (541) 883-6804
DESC: The purpose of this solicitation is to obtain machine pile
or crush slash created from precommercial thinning or whip
falling. This will be an indefinite quantity contract with
one base year and 2 optional years. An estimated total for
the base year is 200 acres of slash and brush treatment. Government
will evaluate contractor's past performance, technical capabilities,
and pricing. Award will be based on the best value for the
Government. The Contractor shall furnish all equipment, fuel,
maintenance, supervision, transportation, materials, tools
and supplies, (except those designated as Government-furnished)
and incidentals to perform the work specified. Estimated issue
date is March 19, 2001 and estimated open date is May 2, 2001.
Approximate start work date is June 15, 2001. This project
is located on the Chiloquin Ranger District of the Winema National
Forest, Klamath County, Oregon. This is a total small business
set-aside.
CITE: (W-053 SN50E3Y2)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: F--WILDLIFE CONTROL SERVICES
SOL F28609-01-T-0028
DUE 031901
POC James Robinson, Contract Specialist, Phone (609)754-4730,
Fax (609)754-4677, Email james.robinson@mcguire.af.mil - Suzanne
Edgar, Team Leader, Phone 609-724-4843, Fax 609-724-3723, Email
DESC: 1. P!! 2. 0223!! 3. 01!! 4. GPO391239!! 5. 08641-1712!!
6. F!! 7. 305th CONS/LGCA, 2402 Vandenberg Ave, McGuire AFB,
NJ 08641-1712!! 8. F-Natural resources and conservation services!!
9. F28609-01-T-0028!! 10. 031901!! 11. Contact, SSgt James
Robinson, 609/754-4730/Contracting Officer, Suzanne Edgar 609/754-5927!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. Provide
Wildlife Control Services at McGuire AFB, NJ. Performance Period
is 1 Apr 01 - 30 Sep 01 and three optional periods of 12 months
each. Solicitation will be issued on or about 12 Mar 01. The
procurement is under 100% Small-Business Set Aside, Standard
Industrial Class (SIC) Code is 0971. All reesponsible sources
may submit a RFQ, which will be considered by the Agency. The
solicitation package must be downloaded from the Electronic
Posting System on the Internet - NO HARD COPIES OF THE SOLICITATION
PACKAGE WILL BE MAILED, FAXED, OR EMAILED.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F28609-01-T-0028&L=564
LINKDESC:
notice
EMAILADD: james.robinson@mcguire.af.mil
EMAILDESC:
CITE: (D-054 SN50E4F3)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--EQUIPMENT RENTAL WITH OPERATOR
SOL R6-20-01-12RD
POC Contracting Department (541) 883-6804
DESC: This solicitation requires the supply of equipment with
operators to perform a variety of tasks associated with forest
management. Projects will depend on equipment ability and include,
but not be limited to: slash piling, slash crushing, planting
site preparation, road closure, road obliteration, road rehabilitation,
snow plowing, general construction. This will be a requirements
contract. Award will be made on estimated minimum hours. Government
will evaluate contractor's past performance, technical capabilities
and pricing. Award will be based on the best value for the
Government. The Contractor shall furnish all equipment, fuel,
maintenance, supervision, transportation, materials, tools
and supplies, (except those designated as Government-furnished)
and incidentals to perform the work specified. Estimated issue
date is March 20, 2001 and estimated open date is May 1, 2001.
Approximate start work date is June 1, 2001. Project work will
be performed on the Winema National Forest, Klamath County,
Oregon. This is a total small business set-aside.
CITE: (W-054 SN50E4J7)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: J--BUS REPAIRS
SOL Reference-Number-F16602-01M0004
DUE 030901
POC Adam Lowery, Contract Specialist, Phone (318) 456-3372, Fax
(318) 456-2362, Email adam.lowery@barksdale.af.mil - Sheila
Pierce, Contract Administrator, Phone 318-456-6887, Fax 318-456-2107,
Email
DESC: Repair two Air Force buses, as follows: Bus #84B01829 1.
Repair hood & front roof cap 2. Replace front door hinge cloth
3. Complete paint interior & exterior 4. Replace plywood flooring
5. Repair front door step & door post 6. Replace right side
panel #5 through #7 7. Repair right & left side belt line 8.
Replace rear roof cap #11 through #12 9. Repair rear door &
right rear corner panels 10. Replace right rear panel rail
around light housing 11. Repair left side panel & battery door
12. Replace inner roof panels 13. Remove all existing air conditioning
equipment 14. Replace all missing panels associated with the
current air conditioning 15. Reupholster all seats 16. Install
new air conditioning to run off main assay Bus #85B04069 1.
Repair hood & front roof cap 2. Replace front door hinge cloth
3. Complete paint interior & exterior 4. Replace side panels
#1 through #3 on lower right side 5. Repair rear door and replace
seal 6. Repair left side rear corner panel 7. Replace side
panels #6 through #8 on lower left side 8. Replace plywood
flooring 9. Remove all existing air conditioning equipment
10. Replace all missing panels associated with the current
air conditioning 11. Reupholster all seats 12. Install new
air conditioning to run off main
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F16602-01M0004&L=886
LINKDESC:
notice
EMAILADD: adam.lowery@barksdale.af.mil
EMAILDESC:
CITE: (D-053 SN50E3T6)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR SERVICES DISK DRIVE UNIT
SOL F42600-01-Q-22482 01
POC Larae White/Lhks/[801]586-1223, For additional information
contact Larae White/Lhks/[801]586-1223
DESC: Amendment, Solicitation F42600-01-Q-22482 is sole source
to Regal Computer Solutions Inc, Mission Viejo CA. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: larae.white@hill.af.mil
EMAILDESC:
CITE: (I-053 SN50E3U1)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--MAINTENANCE DIGITAL IMAGING NETWORKING PICTURE ARCHIVING
SYSTEM
SOL N00244-01-T-0319
DUE 012601
POC Deborah Reid, 562-626-7865
DESC: Action originally publicized in the CBD dated 1/18/01 Submission
No. 50B2E5, has a requirement for three (3) option years. Anticipated
award date is revised to 27 Feb 2001.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: reid.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-053 SN50E3X9)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--SPRINKLER SYSTEM TEST AND REPAIR FOR VARIOUS BLDGS
AT VAMC SAN FRANCISCO & DVA FRESNO
SOL 261-0152-01
DUE 041601
POC Steven Darrow (650)849-0279
DESC: 1.The Consolidated Contracting Activity (CCA/90), 3801
Miranda Avenue, Palo Alto, California is seeking a contractor
to furnish all necessary labor, tools, materials, supervision
to provide service for the sprinkler system at the VA Medical
Center, 4150 Clement St., San Francisco, CA to include the
5 year test and necessary repairs throughout the year at various
buildings throughout the medical complex (Bldgs & Types of
services will be described in specifications. We are requesting
a similar service be performed at the Department of Veterans
Affairs in Fresno, California. 2.The peformance period will
be at least a year with the possibility of option years at
the VA's discretion. 3.This is a Request for Proposals (RFP),
a negotiated procurement. Packages will be available on or
about March 15, 2001 and are to be requested in writing to
the Contracting Officer (Steven Darrow CCA/90), 3801 Miranda
Avenue, Palo Alto, CA 94304, or fax to (650)849-0332. This
is an unrestricted procurement.
LINKURL: http://152.128.2.7/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Steve.Darrow@MED.VA.GOV
EMAILDESC:
CITE: (W-053 SN50E3Y3)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--HIGH VOLTAGE SWITCHGEAR EQUIPMENT SERVICE/MAINTENANCE
CONTRACT
SOL 261-0153-01
DUE 041601
POC Steven Darrow (650)849-0279
DESC: 1. The Consolidated Contracting Activity (CCA/90), 3801
Miranda Avenue, Palo Alto, California is seeking a contractor
to furnish all necessary labor, tools, materials, supervision
to provide service/maintenance support to the high voltage
switchgear equipment located at the VA Medical Center, 4150
Clement Street, San Francisco for one base year to maintain
l/3 of the electrical equipment , plus two option years for
inspection. This requirement is necessary for the medical center's
accreditation. 2. This is a Request for Proposals (RFP),
a negotiated procurement. Packages will be available on or
about March 15, 2001 and are to be requested in writing to
the Contracting Officer (Steven Darrow CCA/90), 3801 Miranda
Avenue, Palo Alto, CA 94304, or fax to (650)849-0332. This
is an unrestricted procurement.
LINKURL: http://152.128.2.7/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Steve.Darrow@MED.VA.GOV
EMAILDESC:
CITE: (W-053 SN50E3Y4)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: J--REPLACE BOILER CONTROLS
SOL RFP 668-306-01
DUE 041001
POC Michael C Fisher Contracting Officer (509) 434 7224 (509)
434-7101 (fax)
DESC: Furnish all labor, materials, equipment, supervision, training,
and Design-Build services necessary to accomplish Project 668-01-101,
Replace Boiler Controls at the Spokane VA Medical Center, Spokane,
WA. The project is intended to replace existing pneumatic boiler
controls and instrumentation and to upgrade existing plant
systems as needed for three existing 11,000 lb/hr steam boilers.
The new controls shall be a digital control system compliant
with Foundation Fieldbus protocols and technologies. Work shall
include but is not limited to design of the new control system
and plant upgrades, development of a phased installation plan
to maintain plant operation throughout the project, demolition
and removal of existing controls, installation of new controls,
complete testing of new controls, and training of facility
personnel in the operation of the new control systems. The
estimated cost range for design and construction of the project
is between $100,000 and $250,000. NAICS Code 235110
EMAILADD: mike.fisher2@med.va.gov
EMAILDESC:
CITE: (W-054 SN50E4J3)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Archives and Records Administration, NAA, Acquisition
Center, 8601 Adelphi Road, Room 3360, College Park, MD, 20740-6001
SUBJECT: J--CANON READER/PRINTER MAINTENANCE AND REPAIR SERVICES
SOL NAMA-01-Q-0002
DUE 022801
POC Marion Bass-Dyer, Contract Specialist, Phone 301-713-6755
x 239, Fax 301-713-6910, Email marion.bassdyer@arch2.nara.gov
- Harold Williams, Contracting Officer, Phone (301) 713-6755
XT 271, Fax (301) 713-6910, Email
DESC: This is action originally publicised electronically in
the CBD on 2/7/01 is amended as follows: The contract period
of performance is changed to March 5, 2001 through February
28, 2002 in lieu of March 1, 2001 through February 28, 2002.
Quantities for the Canon NP 980 reader/printers have increased
for the CLINS listed below: CLIN 0004: 8 in lieu of 4 CLIN
0102: 20 in lieu of 16 CLIN 0202: 20 in lieu of 16 CLIN 0302:
20 in lieu of 16 CLIN 0402: 20 in lieu of 16. The due date
of proposals is extended to February 28, 2001.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=NAMA-01-Q-0002&L=3445
LINKDESC:
notice
EMAILADD: marion.bassdyer@arch2.nara.gov
EMAILDESC:
CITE: (D-054 SN50E4N1)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--KODAK MULTI-LOADER-300 SERVICE
SOL RFQ10N3-294-00
DUE 031201
POC Oscar Diaz Jr., Contract Specialist, 718-741-4320, Fax 718-741-4722
DESC: The Government intends to award a contract for KODAK MULTI-LOADER-300
SERVICE. From date of award thru September 30, 2001. Furnish
all labor, tools, equipment, etc., necessary to maintain in
a first class operating condition at VA New York Harbor Healthcare
System, New York Campus, New York, NY. This procurement shall
be procured and awarded using the commercial item procedures.
The term of the contract shall be from Date of award through
September 30, 2001 with a Government option to extend the term
of the contract for (2) additional one-year period. This procurement
is open to large and small business as well. The applicable
NAICS is 811412. Potential offerors may obtain a copy of the
solicitation documents by sending a written request by mail
to the address shown above or by fax (It must contain: Name
of the company, Tele. and fax #, mailing address and attn.
To, and if you have, E-mail address) to (718) 741-4722. Documents
will be available on February 23, 2001. All responsible offerors
are invited to submit an offer, which shall be considered by
the agency. The closing date will be March 12, 2001 at 10:30
AM ET.
CITE: (W-054 SN50E4O1)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--PREVENTIVE MAINTENANCE AND FULL SERVICE OF DRAEGER
NARKOMED ANESTHESIA UNITS
SOL RFP 600-093-01
DUE 041001
POC Gerald Johnson, Contracting Officer, NBC/SP, (562) 961-8056
DESC: The Long Beach VA Network Business Center seeks proposals
for a Firm Fixed Price (FFP) Service Contract (Commercial Item
FAR Part 12) to provide preventive maintenance and full service
maintenance of subject anesthesia units located at the Jerry
L. Pettis Memorial VA Medical Center, Loma Linda, CA 92357.
Contract award will be for the base year with four (4) one
(1) year options. This is a 100% Small Business Set-Aside.
All interested firms may request a solicitation package in
writing or by fax (562) 961-8067. Please include the solicitation
number, your name, the name of your company, address, current
telephone and fax number, and E-mail if available. Approximate
issue date is o/a March 20, 2001, with responses due 4/10/01.
This procurement is being conducted under the Commercial Item
Format, Simple Aquisition Procedures. See note(s) 1.
CITE: (W-054 SN50E4S3)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR POWER SUPPLY
SOL F42600-01-Q-22488
DUE 040601
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The government intends to obtain contractual services for
repair of Power Supply. This requirement is in in support of
the AN/GKC (Satellite tracking Set). (DSP) Defense Support
Program. Item 0001, Trigger Amplifier AR1, 5996-01-454-4605IE,
P/N DB060685-2, Program: Global Awareness, 60 ea. Delivery
60 days ARO Destination Hill AFB UT Contractor shall furnish
all facilities, parts, materials, data, equipment and services,
required to dissemble, inspect, repair as necessary, upgrade,
reassemble, align and functionally test each item, returning
the item to a serviceable condition. Sole Source to MPD Wireless,
Hallppuge NY The approximate issue/response date will be 15
MAR 2001. The anticipated award date will be 06 Apr 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: MPD Wireless Inc, Hallppuge NY. 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: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-054 SN50E4W8)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--HOMEPIER DOCKSIDE REPAIRS TO THE USCGC BRISTOL BAY
(WTGB-102) AND BARGE
SOL DTCG80-01-B-3FAB51
DUE 041601
POC Kevin Brumfiel, Contracting Officer, Phone (757) 628-4635,
Fax (757) 628-4676, Email kbrumfiel@mlca.uscg.mil - Vanessa
Nemara, Supervisory Contract Specialist, Phone 757-628-4634,
Fax 757-628-4675, Email
DESC: The solicitation will be issued electronically on the FEDBIZOPPS
web page on or about March 15, 2001 at http://www.eps.gov/.
Please sign up for the Auto Notification service to receive
an e-mail from FEDBIZOPPS when an action is taken under this
solicitation. Please contact Mr. Daniel Dyer at (757) 628-4646
or djdyer@mlca.uscg.mil, for assistance using FEDBIZOPPS, or
Mr. Kevin L. Brumfiel at (757) 628-4635 or kbrumfiel@mlca.uscg.mil.
Hard copies of the solicitation will be provided only upon
request. Provide all labor, material and equipment necessary
to perform homepier dockside repairs including but not limited
to the following Base and Option items: (1) clean and inspect
diesel fuel and waste oil tanks - tug, (2) clean and inspect
diesel fuel tank - barge, (3) clean, inspect, and test heat
exchangers, (4) test and adjust relief valves, (5) inspect
and test steering system relief valves, (6) inspect, overhaul,
and test Appleton ATON crane, (7) GFP Report in Accordance
With Solicitation Section H, and (8) Travel and Per Diem. The
vessel is a 140 Foot Icebreaking Tug which is 140 feet in length
and 37 feet 7 and 1/4 inches in width, and a barge which is
125 feet in length and 52 feet in width. Vessel's homepier
is located at 110 Foot of Mt. Elliott Avenue in Detroit, MI
48207-4380. Vessel's minimum depth of water is 15 feet, and
the minimum height clearance is 80 feet. The performance period
is thirty-five (35) calendar days beginning on or about July
02, 2001. Funds are available for this procurement. All reference
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, VA 23510-9102. Drawings are now available
on CD-ROM. The CD-ROM sets are available for all cutters and
will be free of charge to contractors upon request [ten days
from solicitation issuance]. MLCA must have ten (10) days advance
notice to complete a CD-ROM set of drawings. The CD-ROM(s)
contain WINDOWS compliant raster/vector formats (e.g.*.DWF,
etc). Drawings are still available in hardcopy; however, a
non-refundable charge of $30.00 is required in the form of
a certified check or money order made payable to the U.S. Coast
Guard for requested drawings. This procurement is subject to
the Small Business Competitiveness Demonstration Program. All
businesses, large and small, are encouraged to submit bids
for subject requirements. Plans and specifications will be
issued on or about March 15, 2001. All responsible sources
may submit a bid, which shall be considered by the United States
Coast Guard. "Attention: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBE's)! 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 $500,000.00 with interest at the prime rate. For
further information and applicable forms concerning STLP call
1-(800)-532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning this acquisition contact the Contracting
Official listed above. Numbered Note 26
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-B-3FAB51&L=497
LINKDESC:
notice
EMAILADD: kbrumfiel@mlca.uscg.mil
EMAILDESC:
CITE: (D-054 SN50E502)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--PHASED MAINTENANCE AND REPAIR OF AOE CLASS SHIPS
SOL N00024-01-R-8508
POC Contact Person, Karen S. Shivers, SEA 0285K,(703) 602-6911
Ext. 292, Contracting Officer, William Randolph, SEA 02813,
(703)602-6911 Ext. 265
DESC: The Naval Sea Systems Command (NAVSEA) intends to award
a sole source Cost Plus Incentive/Award Fee type contract to
Todd Pacific Shipyard (Todd), 1801 16th Avenue SW, Seattle,
WA 98134 for Phased Maintenance and emergent Repair of the
four (4) Auxiliary (AOE) Class Ships currently homeported in
the Puget Sound, WA area. Negotiations and award will be in
accordance with authority provided by the Secretary of the
Navy to award a contract under the public interest exception
to the requirement for full and open competition, 10 U.S.C.
2304(c)(7) and FAR 6.302-7. The required Congressional notification
was provided 23 January 2001 and award will not occur no sooner
than 30 days after notification. The contemplated contract
will be a multi-ship/multi-option, cost plus incentive/award
fee type contract, with a base requirement of one (1) CNO scheduled
availability with options for 12 additional CNO scheduled availabilities,
which are anticipated to cover the remaining life cycle of
the vessels. The contemplated contract will also include dedicated
small business subcontracting requirements. The draft solicitation
for this effort will be posted onto the NAVSEA Contracts World
Wide Web home page at the following address http//www.contracts.hq.navsea.navy.mil
under the solicitation number stated herein. Contractors interested
in small business subcontracting opportunities should contact
Todd Shipyard directly; Point of contact is Ms. Marlene Twilley
at (206) 623-1635 x451.. See Numbered Note(s): 22.*****
CITE: (W-054 SN50E503)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: K--MIUW UPGRADES AND ENHANCEMENTS
SOL N00039-01-R-2228
POC Moira Eiserloh, Contract Specialist 619-524-7184 or David
Bodner, Contracting Officer at 619-524-7193.
DESC: The Space and Naval Warfare Systems Command (SPAWAR Headquarters)
intends to award a sole source contract to Diagnostic Retrieval
Systems (DRS) Electronic Systems, Inc. 200 Professional Drive,
Gaithersburg, MD for the supplies and services necessary to
upgrade and enhance the Underwater System (UWS) portions of
the Mobile Inshore Undersea Warfare (MIUW) fielded systems,
including the AN/SQR?17A Signal Processing System (SPS), the
AN/SQQ-T1 Readiness Trainer System (RTS), and Light Array Sub
System (LASS). DRS will also provide spare parts and repair
services that may be required for the fielded systems. The
sole source justification was based on the fact that DRS maintains
the proprietary data from the development effort and was the
sole source for the development and manufacturing of the UWS
portions of MIUW systems. DRS is the only qualified source
to perform the upgrades and repair efforts under this contract.
The actual contract value is dependent on receipt of funds,
however the estimated contract value is for $15,000,000 over
a five-year period. The solicitation will be posted on the
SPAWAR Business Opportunities page under solicitation number
N00039-01-R-2228. http://e-commerce.spawar.navy.mil/command/02/acq/navbusopor.nsf
See Note 22
LINKURL: http://e-commerce.spawar.navy.mil/command/02/acq/navbusopor.nsf
LINKDESC:
EMAILADD: eiserlom@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-054 SN50E4E0)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: L--CUSTOM COMPUTER PROGRAMMING SERVICES
SOL N00189-01-T-0391
DUE 031901
POC Linda Coleman, Contract Specialist, 757-443-1406 and H.R.
Aldridge, Contracting Officer, 757-443-1454
DESC: This is an amendment to the CBD announcement posted on
February 26, 2001 for Custom Computer Programming Services.
The Solicitation Number is N00189-01-T-0391. Change the base
period of twelve months with four one-year option periods to
read "base period of twelve months with two one-year option
periods.
CITE: (W-054 SN50E4E8)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: M--CIVIL ENGINEERING SUPPORT SERVICES
SOL F0863701R0001
DUE 022301
POC Linda Judah, Contract Specialist, Phone 850 283-3692, Fax
850 283-1033, Email linda.judah@tyndall.af.mil
DESC: Request for Information F0863701R0001, Civil Engineer Support
Services, Tyndall AFB FL, is cancelled. AETC CONS/LGCK, Randolph
AFB TX, will be the contracting office responsible for soliciting
this requirement. All data and information received in response
to this RFI is being provided to that office.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F0863701R0001&L=511
LINKDESC:
notice
EMAILADD: linda.judah@tyndall.af.mil
EMAILDESC:
CITE: (D-054 SN50E4G7)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: N--ROCKET MOTOR EXHAUST SCRUBBER
SOL N00174-01-R-0020
POC Jessica Maddox, Contract Specialist, 301-744-6614, maddoxjd@ih.navy.mil
DESC: To register for this solicitation, you must e-mail the
following information directly to Jessica Maddox at maddoxjd@ih.navy.mil.
Solicitation number (in subject line of your e-mail), name
of the requestor, organization name, address, telephone and
fax number, and your e-mail address. Use your e-mail read notification
feature to confirm the contract specialist's receipt of your
registration. The Government is not responsible for any undelivered
e-mail transmissions. It is the requestor's responsibility
to periodically check the IHDIV Contracts Division web-site
for the current status of solicitation and amendments. Once
the solicitation has been issued on the Internet, the contract
specialist will send an e-mail message to the registered requestors
informing them that the solicitation is available for downloading
off the Internet. Copies of issued solicitations can only be
obtained by downloading them from the IHDIV Contracts Division
web-site at http://www.ih.navy.mil/contracts (copies of solicitations
will not be e-mailed, faxed, mailed, or provided in person
- these type of requests WILL NOT BE ACKNOWLEDGED.) Approximate
issue date of this solicitation is 12 March 2001. All offerors
will be ineligible for award unless they have registered in
DoD's Central Contractor Registration database. Address: http://ccr.edi.disa.mil
or 1-888-227-2423. The Naval Surface Warfare Center, Indian
Head Division has a requirement for the fabrication and installation
of a rocket motor exhaust scrubber (RMES) for rocket motor
test programs. RMES is a larger version of a previously installed
and tested system currently in use at Indian Head. There will
be a site visit. No electronic copies of drawings will be available.
To request copies of the drawings, contact the Contract Specialist
listed in this notice. The North American Industry Classification
(NAICS) for this requirement is 336419. Award is to be based
on best value to the government with offeror submission, offeror
capability, and price/cost as factors.
CITE: (W-054 SN50E4H7)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: N--DIS-ASSEMBLY/RE-ASSEMBLY POWER FILE 2000
SOL F16602-01-Q0066
DUE 030201
POC Lonest Bonton, Contract Specialist, Phone 318-456-4489, Fax
318-456-2362, Email Lonest.Bonton@barksdale.af.mil - Carolyn
Lee, Contract Administrator, Phone 318-456-2346, Fax 318-456-3294,
Email
DESC: Dis-Assembly, relocate, and Re-Assembly Power File 2000
(storage bins) from Hangar 11 to Hangar 10
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F16602-01-Q0066&L=886
LINKDESC:
notice
EMAILADD: Lonest.Bonton@barksdale.af.mil
EMAILDESC:
CITE: (D-054 SN50E4O9)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: Q--COLLEGE OF AMERICAN PATHOLOGY ACCREDITATION
SOL DADA10-01-R-0008
DUE 022801
POC Manuel Tarin (210)221-4916
DESC: The United States Army intends to award a sole source contact
to the College of American Pathology for accreditation and
survey fees. This notice of intent is not a request for competitive
proposals. Note 22
EMAILADD: manuel.tarin@amedd.army.mil
EMAILDESC:
CITE: (W-053 SN50E3S6)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Q--PERFUSION SERVICES
SOL RFP 546-37-01
DUE 030601
POC Cathy A. Pridlides, (305) 324-4455 EXT 6464, Gwendolyn Moore,
(305) 324-4455 EXT 3221
DESC: The VA Medical Center, Miami has a requirement for Cardiovascular
Perfusion services. The Contractor will provide a Perfusionist
upon request to fulfill the requirements of the solicitation.
Contractor Perfusionist shall be qualified and certified to
operate the Heart Lung Machine, Cell-Saver machine, Balloon
Pump and other equipment as needed. Perfusionist services shall
be available 24 hours per day, seven days a week, 365 days
per year. Contractor Perfusionist shall be certified by the
American Board of Cardiovascular Perfusion. Perfusionists providing
services under this contract shall meet all professional certifications
and licensing as required. Qualifications will be subject to
review by the VAMC Chief of Staff. This acquisition is unrestricted
and NAICS Code 621999 applies. Requests for solicitation package
shall be submitted in writing to the above stated address or
faxed to (305) 324-3280. Telephone requests will not be honored.
Contract term is for a period of one year, March 10, 2001 through
March 9, 2002. Solicitation will be issued 2/26/01. Offers
are due in by 2:00 PM March 6, 2001.
CITE: (W-054 SN50E483)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFQ 69D-356-00
DUE 030901
POC Kimberly Cowan-Tucker, Contracting Officer, (414) 902-5406
DESC: The solicitation for Radiology Services (Mammograpy)
has been extended from February 20, 2001 to March 9, 2001.
This is in reference to CBD Submission No. 50C034 dated
January 26, 2001.
CITE: (W-054 SN50E4E6)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC, WASHINGTON COUNTY,
PA
SOL RFP #646-18-01
DUE 041601
POC Linda Glancy, Contract Specialist (412) 365-5436; Neal Delaney,
Contracting Officer (412) 365-5435
DESC: The VA Pittsburgh Healthcare System (VAPHS) is seeking
qualified healthcare providers capable of delivering appropriate
primary care services to veteran beneficiaries at contractor's
community based outpatient clinic (CBOC) in a private hospital,
office or clinic environment in Washington County, PA. It is
contemplated that a single award will be made to a healthcare
facility/clinic qualified to provide primary care services,
such as, but not limited to, medical history, physical exam,
clinical assessment diagnosis, treatment, Level I laboratory
services as specified in the solicitation, ECG's and x-rays
to qualified veterans in accordance with contract terms and
conditions for the estimated period of August 1, 2001 - May
31, 2002, with two (2) one-year renewal options. Laboratory
specimens for other than the specified Level I laboratory tests
will be collected at the contractor's facility and forwarded
to the VAPHS for performance. X-rays will be performed by the
contractor and delivered to the VAPHS for interpretation. Physicians
providing services under this contract shall demonstrate evidence
of education, training, and experience in Internal Medicine
and/or Family Practice. The VAPHS prefers that physicians providing
services under this contract are certified by the American
Board of Medical Specialties in Internal Medicine and/or Family
Practice. The area for consideration for the location of the
facility is within the corporate city limits of Washington,
PA. The Government estimates the workload to be 1,250 unique
veteran patients with an individual veteran being seen an average
of 3.09 times for a projected total of 3,863 primary care visits
for the Base Year. The offeror will quote a "per member per
month" capitation rate for the Base Year and each Option Year
and submit a written technical proposal addressing these evaluation
factors: Past Performance, Staffing, Management, Site, and
Small Disadvantaged Business Participation Program. The estimated
issuance date of this solicitation is March 16, 2001, and the
estimated due date for proposals is April 16, 2001 (C.O.B.).
The estimated contract award date is June 1, 2001, and the
contractor must be ready to begin contract performance within
sixty (60) calendar days of contract award. It is anticipated
that the first patient(s) will be seen at the CBOC on or about
August 1, 2001. All requests for the solicitation package must
be made in writing to Linda Glancy at the above address or
by E-mail to Linda.Glancy@med.va.gov. Requests may also be
faxed to (412) 365-5444. A Preproposal Conference will be held
at the VA Pittsburgh Healthcare System, University Drive Division,
Pittsburgh, PA; and the date, time and conference room will
be identified in the solicitation. All responsible sources
proposing a facility within the corporate city limits of Washington,
PA may submit an offer which will be considered by the Agency.
EMAILADD: Linda.Glancy@med.va.gov
EMAILDESC:
CITE: (W-054 SN50E4P6)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--CARDIOLOGY MD SERVICES
SOL RFQ 667-15-01
DUE 030501
POC Al Negron, Contracting Officer, 318-424-6062
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6 and 13.5 as supplemented, with the additional information
included in this notice. This announcement constitutes the
only solicitation; This is a Request for Quote, a written solicitation
will not be issued. Solicitation number RFQ 667-15-01; award
will be made using the simplified acquisition procedures. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-23.
This acquisition is unrestricted. The North American Industry
Classification System (NAICS) 561310. REQUIREMENT: Contractor
to provide two (2) Cardiologist, all inclusive rate, to perform
services, approximately 40 hours per week for approximately
6 to 12 months. Contractor shall provide all liability insurance,
services, lodging, transportation, communications and associated
expenses for the contract period. Submit with your Quote, all
Individual documentation required for privileging purposes
at this VAMC. Services shall commence immediately after award
but not later than Mar 19, 2001. Cardiologist B Competent
in modern treatment principles and techniques, fully trained
in all routine and special diagnostic and interventional cardiac
catherization procedures including, but not limited to: diagnostic
angiography, left and right heart Catheterization, including
pressure measurements, coronary and ventricular angiography,
interventional angiography (balloon only), percutancous tranluminal
coronary angioplasty with stent, pacemaker insertion, cardioversion
and transesophageal echocardiography. General Diagnostic Services:
(1) Administer, direct, perform and interpret general diagnostic
Cardiology to include routine diagnostic studies of the heart
and associated systems including Echo Cardiograms, thallium
studies etc; (2) Communicate pertinent patient data to charge
physician, as appropriate. (3) Recognize and initiate appropriate
measures in emergencies, as appropriate, including operation
of resuscitation equipment; (4) Possess knowledge of actions
and usual dosage of most commonly used emergency drugs and
their usage; (5) Assure content and correctness of prepared
reports and sign documents to validate their contents; (6)
Provide professional direction and teaching of Cardiology resident
physicians in general diagnostic Cardiology; and (7) Oversee
the activities, teach, lecture, and direct residents and technologists
in specific areas of Cardiology. QUALIFICATIONS: Personnel
under this contract shall be licensed in a State, Territory,
or Commonwealth of the United States or the District of Columbia
and Board Certified. The qualifications of such personnel shall
also be subject to review by the VAMC Chief of Staff and approval
by the VAMC Director. Personnel assigned under this contract
shall be Board Certified or Board eligible. Board eligible
candidates must not exceed 4 years from the date they became
eligible. Submit copies of the individual credentials with
your quote. TERM OF THE CONTRACT: Services shall be provided
at the Overton Brooks VAMC, 510 East Stoner Avenue, Shreveport,
LA 71101, Monday through Friday from 7:30 am to 4:00 p.m.,
except for federal holidays. National Holidays: The ten (10)
holidays observed by the Federal Government, i.e., New Years
Day, President's Day, Martin Luther King Jr.'s Birthday, Memorial
Day, Independence Day, Labor Day, Columbus Day, Veterans Day,
Thanksgiving Day, and Christmas Day. The contract resulting
from this solicitation shall be for a period of 6 to 12 months
with the option to extend for up to 6 additional one-month
periods. Additionally we have the option to Terminate sooner
in the event permanent recruitment efforts prove successful.
PAYMENTS: Sums due for actual work done, the Contractor
will be paid monthly, in arrears, upon receipt of a properly
prepared invoice FAR 52.232-25. The Contractor shall submit
all invoices to the following address: Chief Fiscal Service
(04) Overton Brooks VA Medical Center 510 East Stoner Ave.
Shreveport, LA 71101. PERSONNEL POLICY: The contractor
shall be responsible for providing: - Health examinations.
- Worker's compensation. - Professional liability insurance.
- Income tax withholdings. - Social security payments. The
parties agree that the contractor shall not be considered a
VAMC employee for any purpose. CONTRACT PERFORMANCE:
a. The contractor will be monitored through a variety of mechanisms,
including but not limited to: - Clinic appointment lists showing
patients seen. - sign-in/out log. - Chart documentation of
patient diagnosis, treatment and or follow-up procedure. -
QA monitors designed to assess the quality of care provided
in the clinic. b. The Chief of Medical Service (111) will
be responsible for monitoring the quality of services provided
under this contract. Individual 1, Estimated Hours, 3-6
months, or 512 to 1024 _________ . Individual 2, Estimated
Hours, 6-12 months, or 1024 to 2087_________ . Overtime Rate
_______ On Call Rate _______ Beeper Rate _______ The provisions
at FAR 52.212-1, Instructions of Offeror--Commercial Items
(Oct 2000) applies to this acquisition. There is not an addenda
to these provisions. The clauses at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items (May 1999) applies to
this acquisition. There is an addenda to this clause. Add the
following clauses: FAR 52.252-2, Clauses Incorporated by Reference
(Feb 1998), This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. Also, the full text of a clause
may be accessed electronically at this/the address(es): http://www.arnet.gov/far
or http://www.va.gov/oa&mm/vaar/vaartoc.htm (End of Clause);
FAR 52.217-6 Option for Increased Quantity. (MAR 1989), with
a 2 week written notice; FAR 52.217-8, Option to Extend Services
(Aug 1989); FAR 52.232-19, Availability of Funds for the Next
Fiscal Year (Apr 1984), "..September 30, 1998.."; and FAR 52.237-7,
Indemnification and Medical Liability Insurance (Jan 1997),
paragraph (a) "..$1,000,000.00.." 52.216-4, Economic Price
Adjustment-Labor and Materials (1997). The clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (Feb 2001) applies
to this acquisition. The following FAR clauses are cited in
clause FAR 52.212-5(b) are applicable to this acquisition:
FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36,
Affirmative Action for Handicapped Workers, FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, FAR 52.225-3, But American Act--Supplies.
Companies not in possession of the full text of FAR 52.212-3,
Offeror Representations and Certifications, Commercial Item
(Feb 2001), may contact this office or you may access any clause
electronically from the above mentioned Internet addresses.
Quotes must be in writing and accompanied by a completed Representations
and Certifications or they will be rejected. Facsimile quotes
will be accepted; oral quotes will not be accepted. Award
will be made to the offeror whose quote conforms to the requirements
of the solicitation, best meets the minimum needs of the Government
and has the lowest price, all factors being considered. Award
may be made without discussions. For information regarding
this solicitation, contact Al Negron (90C), Overton Brooks
VA Medical Center, 510 East Stoner Avenue, Shreveport, LA 71101-4295;
phone: (318) 424-6062; fax: (318) 424-6078. Quotations are
due by 3:30 pm CST, March 5, 2001 Please reference the solicitation
number, RFQ 667-15-01, on your quotation.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-054 SN50E4R8)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--MISSION PLANNING SUPPORT CONTRACT
SOL F42600-01-R-0003
DUE 041301
POC Stephen Harris/Lhkc/[801]586-3470, For additional information
contact Stephen Harris/Lhkc/[801]586-3470
DESC: Mission Planning Support Contract (MPSC). The government
intends to establish an indefinite delivery/indefinite quantity
(ID/IQ) contract. Ordering periods two and three will be awarded
based on the award term plan. All requirements will be acquired
by issuance of a task order. The attachments regulating this
PR are: Statement of Objectives (SOO), Technical Requirements
Document (TRD), Award Fee Award Term Plan, System Support Representatives
(SSR), Location/Security DD-254, and Security Classification.
You will find all previous documents associated with the MPSC
acquisition at HTTP://contracting.hillaf.mil/html/SourceSought/SShp.htm.
Please refer to previous documents listed as F42600-01-R-22289
and F42600-01-R-AAAAC, also listed at website listed above.
No printed copies of the DRFP will be available. Delivery schedule
IAW Work Specifications Period of performance will be 1 Oct
2001 through 9 year contract. The approximate issue/response
date will be 14 MAR 2001. Electronic procedure will be used
for this solicitation. See our Web page. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://contracting.hill.af.mil/html/SourceSought/SShp.htm
LINKDESC:
EMAILADD: Stephen.Harris@hill.Af.Mil
EMAILDESC:
CITE: (I-053 SN50E3U2)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--QUAL TESTING F-15 GAS TO SMDC INIAT
SOL F42630-01-Q-22190
DUE 040301
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of F-15 Gas-to-SMDC Initiators, NSN
1377-01-262-0521 and 1377-01-203-1961. Project Number CC010128CSC.
Engineering services for Quality Assurance Testing to include
labor, material, and equipment. Delivery 120 ARO The approximate
issue/response date will be 14 MAR 2001. The anticipated award
date will be 03 Apr 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: OEA Aerospace,
Fairfield CA. To: Scot Inc, Downers Grove IL. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-053 SN50E3V5)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--QUAL ASSURANCE TESTING F-117 CANOPY
SOL F42630-01-Q-22194
DUE 040301
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of F-117 Canopy Thrusters, NSN 1377-01-346-2222,
Project: CC010104CUP. Delivery 120 days ARO Sole Source to
UPCo, Phoenix AZ Engineering Services for Quality Assurance
Testing to include labor, material and equipment. The approximate
issue/response date will be 14 MAR 2001. The anticipated award
date will be 03 Apr 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: UPCo, Phoenix
AZ. It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-053 SN50E3V6)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: R--MANAGE AND OPERATE AN OPTIONAL LIFE INSURANCE PROGRAM
SOL RFP-OTS10046
DUE 051401
POC Douglas Mason, Sr. Contract Specialist, Phone (202) 906-7624,
Fax (202) 906-5648, Email douglas.mason@ots.treas.gov
DESC: The Office of Thrift Supervision (OTS), a bureau of the
Department of The Treasury, operates a supplemental optional
group life insurance plan for its employees. The plan covers
approximately 1250 employees and about 345 retirees, with some
400 of these participants located in the metropolitan Washington,
DC area. The OTS intends to issue a request for proposal (RFP)
for an _insurance carrier_ to manage and operate the optional
group life insurance plan, which will cover the following groups:
1) current and future active full-time and part-time employees;
2) current and future retirees and their dependents; and 3)
temporary employees (non-permanent appointments). Offerors
shall propose a plan that replicates a) the current OTS life
insurance plan design; and b) the current plan design covering
retirees. The resultant contract will have a base plan year
of 12 months covering calendar year 2002, a provision for optional
plan years in 2003 and 2004, plus and additional option for
up to six (6) months. This is an unrestricted procurement.
The anticipated issuance date for the RFP is March 14, 2001,
with proposals due by May 14, 2001. The RFP will be posted
to the Government_s Federal Business Opportunities (FEDBIZOPPS)
web-site under the location for the Office of Thrift Supervision_s
announcements, which are at the Department of The Treasury_s
home page, and to the OTS_s web-site. All responsible _insurance
carriers_ having an interest in providing these important services
to OTS_s employees may submit a proposal, which will be evaluated
by the OTS. The RFP will provide guidance regarding submission
of proposals. Please direct any questions regarding this synopsis
to douglas.mason@OTS.treas.gov. Please be advised that all
correspondence pertaining to this requirement will be posted
to the FEDBIZOPPS and OTS web sites. You are also advised that
the Government reserves the right to conduct a reverse auction
to determine pricing.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFP-OTS10046&L=1767
LINKDESC:
notice
EMAILADD: douglas.mason@ots.treas.gov
EMAILDESC:
CITE: (D-053 SN50E3W4)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Honolulu,
300 Ala Moana Boulevard, Room 8-134, Honolulu, HI, 96850-4892
SUBJECT: R--ARCHITECT/ENGINEERING SERVICES
SOL DTCG86-01-R-633080
DUE 041001
POC Felicia Butala, Contract Specialist, Phone 808-541-2197,
Fax 808-541-2203, Email fbutala@d14.uscg.mil - Bonnie Hoe,
Contracting Officer, Phone 808-541-2158, Fax 808-541-2203,
Email BHoe@d14.uscg.mil
DESC: Provide Architect/Engineering services including plans,
specifications, cost estimates, surveying and mapping, engineering
studies, construction submittal reviews, review of cost of
negotiated proposal, construction estimates and site planning.
Professional disciplines shall include but need not be limited
to the following: Architectural, Civil, Structural, Electrical,
Mechanical, and Environmental as pertaining to an engineering
design. The work shall be on an _as needed_ basis. The projects
have not yet been selected, but have historically been renovation
projects and studies. The prepared drawings shall be furnished
in _AutoCad_ Release 14 using the Coast Guard_s CE-CADD software
(instructions on how to download software via the Internet
will be made available upon award). CE-CADD is a _third party_
software developed by the Coast Guard for use with AutoCad.
Its use is mandatory as is the use of the Coast Guard supplied
_.pcp_ file for plotter pen assignments. Construction specifications
shall be SpecsIntact. The projects are located in Hawaii, the
Hawaiian Island chain, Western Pacific area, and Guam. The
services will be provided under a 12-month annual task order
contract (ATOC) with four option years. The contract(s) will
be an indefinite-delivery indefinite-quantity (IDIQC) type.
Multiple awards are anticipated. No individual order shall
exceed $100,000 and the annual contract amount cannot exceed
$500,000. The guaranteed minimum is $5,000. The majority of
the construction cost estimates will be between $25,000 and
$250,000. The A/E firms will be evaluated by the following
selection criteria, in descending order of importance: 1) Professional
Qualifications of Firm _ Professional qualifications of persons
who will be assigned to perform the required services. Key
project personnel_s relevant and recent educational background,
professional registration, and experience in their technical
fields. 2) Specialized Experience and Technical Competence
_ Experience of the key personnel who will be assigned to accomplish
the type of work required. Firm_s experience in construction,
and major repair/renovation projects. Firm_s capacity and potential
for product excellence, including innovation, and recognition
of alternative solutions. Excellence demonstrated by relevant
examples of previous work. Capacity for excellence based on
honors, awards, and recognition received. 3) Record of Accomplishing
Work on Time _ Firm_s performance on last 10 projects showing
contracted completion dates and actual completion dates. 4)
Letters of Appreciation _ Letters or other documentation that
attest to the firm_s customer focus. Looking for evidence that
the firm is easy to work with and willing _to go the extra
mile_ to service its customers. 5) Past Performance with Government
Agencies _ Firm_s successful accomplishments of past government
projects similar in nature in terms of cost control, compliance
with performance schedules, and quality of work. 6) Location
_ Location in or knowledge of the project_s geographic area,
and proximity to CEU Honolulu office. 7) Energy Conservation
and Preference Program for Recovered Materials _ Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. Department
of Transportation policy prescribes consideration be given
to total employment of minorities and women in the form of
bonus points. In addition, the number of minorities and women
in all relevant job classifications and pay scales that will
actually work on the project shall also be considered. Solicitation
issued and resulting contract to be awarded under the Small
Business Competitive Demonstration Program. FOR MINORITY, WOMEN-OWNED
AND DISADVANTAGED BUSINESS ENTERPRISES: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance, and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
All responsible interested A/E firms must submit an updated
SF 254 and SF 255 not later than 10 April 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG86-01-R-633080&L=488
LINKDESC:
notice
EMAILADD: fbutala@d14.uscg.mil
EMAILDESC:
CITE: (D-053 SN50E3Y5)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--GRANT PERFORMANCE MONITORING SERVICES
SOL BPD-01-CI-0012
DUE 041601
POC Sandy George, Contract Specialist, Phone (304) 480-7134,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Tammie
Johnson, Contracting Officer, Phone (304) 480-7139, Fax (304)
480-7203, Email
DESC: Description in English & Espanol -- The Inter-American
Foundation (IAF), an independent agency of the United States
Government, is seeking a qualified contractor(s) to provide
performance-monitoring services for active grants in each of
the following countries: Argentina, Bolivia, Brazil, Colombia,
Dominican Republic, Ecuador, El Salvador, Guatemala, Haiti,
Honduras, Mexico, Nicaragua, Panama, Peru, and Venezuela. The
IAF provides grants directly to grassroots and community based
organizations in Latin America and the Caribbean to help them
implement their own creative ideas for development and poverty
reduction. Presently the IAF has more than four active grants
in each of the countries listed above. For additional information,
visit the IAF_s web page at http://www.iaf.gov. The contract
will be for one year with four option years that will be exercised
at the discretion of the Foundation. Contractors that qualify
for this solicitation shall meet the following criteria: 1)
ability to communicate orally and in writing in Spanish in
Spanish speaking countries, Portuguese and English, or Portuguese
and Spanish, in Brazil, Creole and English or Creole and Spanish,
in Haiti; 2) capability to give presentations orally and in
written form; and 3) experience working with computer software
packages. The contract to be awarded by the Inter-American
Foundation will provide for the following services: train grantees
in the use of the Grassroots Development Framework (GDF) which
is the IAF data collection instrument; train grantees on data
collection strategies; assist grantees with indicators that
present problems in collecting the required data; document
and verify grant results with grantees, beneficiaries, and
grantees_ partners; draft reports documenting data verification
visit findings, write project history reports for terminating
grants; and submit to the IAF, via electronic mail, the verified
grantee results data according to the selected GDF indicators
in the Grant Agreement. Interested offerors may register at
http://www.fedbizopps.gov to receive notification when the
solicitation and any amendments are issued and available for
downloading. Please note that the General Services Administration
provides the notification service as a convenience and does
not guarantee that notifications will be received by all persons
on the mailing list. Therefore, we recommend that you monitor
the EPS Business Opportunities site for all information relevant
to desired acquisitions. If the Internet option is not available
to you, you may receive a hard copy of the solicitation and
any amendments (via U.S. Mail) by faxing your request to (304)
480-7203 or e-mailing your request to procurement@bpd.treas.gov.
La Fundacion Interamericana (FIA), una agencia independiente
del gobierno de los Estados Unidos, busca contratistas calificados
para proveer servicios de monitoreo de resultados de donaciones
vigentes en cada uno de los paises siguientes: Argentina, Bolivia,
Brasil, Colombia, Ecuador, El Salvador, Guatemala, Haiti, Honduras
Mexico, Nicaragua, Panama, Peru, Republica Dominicana, y Venezuela.
La FIA proporciona donaciones directamente a organizaciones
de base y comunitarias en America Latina y el Caribe a fin
de ayudarles a llevar a cabo sus propias ideas creativas sobre
desarrollo y reduccion de pobreza. Actualmente, la FIA tiene
mas de cuatro donaciones en cada uno de los paises mencionados
anteriormente. Para informacion adicional, visite la pagina
web de la FIA http://www.iaf.gov. El contrato sera por un ano
con opcion de cuatro renovaciones anuales adicionales a discrecion
de la Fundacion. Los contratistas que califican para esta solicitacion
tendran que reunir los criterios siguientes: 1) habilidad de
comunicarse oralmente y por escrito en espanol en los paises
de habla hispana, en portugues e ingles o portugues y espanol
en Brasil, y en criollo e ingles o criollo y espanol en Haiti;
2) capacidad de dar presentaciones orales y por escrito; y
3) experiencia trabajando con paquetes (software) de computadora.
El contratista seleccionado por la Fundacion Interamericana
proveera los servicios siguientes: capacitacion de donatarios
en el manejo del Marco de Desarrollo de Base (MDB) el cual
es el principal instrumento de recoleccion de datos de la FIA;
capacitacion de donatarios en estrategias de recoleccion de
datos; asistencia a donatarios con indicadores que presentan
problemas a la hora de recopilar la informacion requerida;
documentacion y verificacion de los resultados de las donaciones
con los donatarios, beneficiarios, y los aliados de los donatarios;
redaccion de informes documentando las visitas de verificacion
de los resultados; redaccion de informes historicos de donaciones
que terminan; y envio por correo electronico a la FIA de los
resultados verificados segun los indicadores del MDB seleccionados
en el Convenio de la Donacion. Los licitadores interesados
pueden registrarse al http://www.fedbizopps.gov para ser notificado
cuando la solicitud y cualquier enmienda sean emitidas y disponibles
para bajarse (download) del web. Por favor noten que el General
Services Administration provee servicios de notificacion para
efectos de conveniencia y no garantiza el recibo de las notificaciones
por todas las personas en la lista de envio. Por lo tanto,
recomendamos que usted siga atentamente el sitio del EPS Business
Opportunities para toda informacion relevante con adquisiciones.
Si la opcion de Internet no esta disponible para usted, puede
recibir una copia de la solicitud y cualquier enmienda en papel
(via U.S. Mail) simplemente solicitandola por fax al (304)
480-7203 o correo electronico al
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=BPD-01-CI-0012&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-054 SN50E488)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N00600-01-R-5646
DUE 031601
POC Contract Specialist Diana Eichfeld (202)685-1866 or Contracting
Officer Linda Goldsmith (202)433-4345
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
- Washington D.C. intends to award a sole source research and
development contract to the Smithsonian Astrophysical Observatory
(SAO), 60 Garden Street, Cambridge, MA 02138-1596, on behalf
of the U.S. Naval Observatory (USNO). The contract will be
for a base period of 1 year. The contract will be for the Full-Sky
Astrometric Mapping Explorer (FAME) design and development.
The mission is presently in Phase B development which aims
to make trade studies in order to refine the mission design.
This will entail reviewing the science requirements, the mission
requirements and Charged Coupled Device development to help
ensure that the FAME Observatory (instrument and spacecraft)
will be successful. This is a follow-on contract for additional
services. The original order was awarded in 1998 to SAO. Award
will be made to SAO because the SAO is the only organization
that has investigated and published results for achieving microarcsecond
accuracy astrometry. The only known technical competence to
investigate such accuracies is only at SAO. The FAME project
has been designed to operate with solar radiation pressure
to drive the precession of the rotational sky. This concept
was developed at SAO. Additionally, a critical part of the
concept study and design development is the investigation of
the error budget for the FAME observations, SAO is the only
organization capable of developing values of the error budget
based on the models and simulations that they have developed
for the microarsecond astrometry. The subject vendor is the
only known source capable of meeting this requirement. NOTE:
This is not a request for competitive quotes; however, interested
parties may identify their interest and capability to respond
to the Navy's requirement prior to Noon, 29 December 2000.
Please direct all interest or questions to Diana Eichfeld at
(202) 685-1866, fax (202) 433-0038 or Linda Goldsmith at (202)
433-4345.
EMAILADD: diana_eichfeld@fmso.navy.mil
EMAILDESC:
CITE: (W-054 SN50E4D2)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA)
MANAGED CARE TECHNICAL ASSISTANCE CENTER
SOL HRSA-250-OA-6(1)
DUE 041601
POC Helene Braun, (301)443-5131
DESC: The purpose of this contract is to establish the Health
Resources and Services Administration (HRSA) Managed Care Technical
Assistance Center (TA Center) as a viable national source of
expertise in managed care operations for all HRSA grantees,
including health professions education programs, and safety
net providers. The TA Center is designed to be an easily accessible
and effective source of technical assistance about managed
care, including Medicaid and State Child Health Insurance Program
(SCHIP) managed care. It is to meet its customer requirements
with high quality, responsive, and integrated service. The
objectives of the TA Center are as follows: (a) maximize and
make available in-house expertise in all areas of managed care
operations, such as: actuarial analysis; contractual requirements
and negotiations; medical management, including utilization
management and review for managed care practice guidelines
for cost and quality management; quality assurance and improvement;
financial management and cost/revenue projections; risk arrangements;
adequacy of capitation rates; management information systems;
network development and affiliations arrangements; marketing
services; and customer service; (b) use expertise with Medicaid
managed care and safety net providers to analyze and negotiate
requests for technical assistance to assure that customer needs
are met; (c) identify the type and method of technical assistance
required and develop the individualized technical assistance
plan; and (d) provide expert managed care technical assistance
and evaluate its effectiveness to the customer. All responsible
sources may submit a proposal which shall be considered by
the Agency. Solicitation No. 250-OA-06(1) is to be issued on
or about March 14, 2001. Closing date will be on or about April
16, 2001. All requests for solicitation must be in writing
or faxed to (301)443-6038 and cite the RFP No. 250-OA-6(1).
Telephone requests will not be honored.
LINKURL: http://www.hrsa.dhhs.gov/contract.htm
LINKDESC:
a copy of the RFP from the HRSA web page.
EMAILADD: hbraun@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-054 SN50E4D6)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES-REQUEST FOR PROPOSAL (RFP)
SOL F41624-00-R-8042
DUE 042501
POC POC/Contracting Officer, Chuck Wilcox, 210-536-4497
DESC: Request for Proposal (RFP) for the Global Engineering,
Integration & Technical Assistance (GEITA) Procurement. The
Air Force Center for Environmental Excellence (AFCEE), Brooks
AFB, Texas, is requesting proposals for the GEITA acquisition.
The Air Force is committed to effective environmental compliance
and stewardship to maintain and improve the mission capability.
This is accomplished through compliance with environmental
regulations at Federal, State, and/or local levels. This is
a continuing effort to translate study results into clean-up
actions. In its role as the Air Force-wide focal point for
developing and providing environmental services via centralized
contract services, AFCEE requires full-time Advisory & Assistance
Services (A&AS) contractor support to include but not limited
to the Installation Restoration Program (IRP), Base Restoration
and Closure (BRAC), environmental conservation & planning,
and environmental quality to include pollution prevention and
compliance aspects, infrastructure and weapons systems, Air
Installation Compatible Use Zone (AICUZ), Environmental Impact
Analysis Process (EIAP), Air Force-Environmental Management
Information System and the Air Force Military Family Housing
Privatization Initiative. Due to current and future manning
constraints, it is necessary to support AFCEE technical capability
with A&AS to ensure AFCEE can continue to support the increasing
workload demand for environmental restoration, compliance,
conservation, planning, pollution control and design. A&AS
are those services provided under contract by nongovernmental
sources to support or improve: management and administration,
organizational policy development, decision making, program/project
management and improvement of management processes/procedures.
A&AS outputs include recommendations, information, advice,
opinions, alternatives, analyses, evaluations, training, and
day-to-day aid of personnel for the successful performance
of ongoing operations. The contract ordering period will be
for 60 months from the date of award and task orders will be
issued under an Indefinite Delivery/Indefinite Quantity (ID/IQ)
contract type with Firm-Fixed Price and Cost Plus Fixed Fee
line items. Data specified on Contract Data Requirements Lists
will not be priced separately. Following current A&AS guidance
and policy, The GEITA acquisition will award four (4) contracts.
Two awards will result through full and open competition and
two awards will result through small business set-asides. All
contracts are in support of the program ceiling of $150,000,000.00.
Anticipated release of the final Request for Proposal (RFP)
is on or about 26 March 01. Proposals will be due not later
than 4:00P CST, 30 calendar days after the actual date of RFP
release. Proposals shall be addressed to the Contracting Officer
(CO) at 311 Human Systems Wing/PKVAA, ATTN: Mr. Charles Wilcox,
3207 North Rd, Brooks AFB, TX, 78235-5363. Offerors or other
interested parties may contact the CO via e-mail at charles.wilcox@hqafcee.brooks.af.mil
or 210-536-4497. The solicitation documents will be posted
on the San Antonio RFP and Acquisition Highway (SARAH) website
at the following address: http://sarah.brooks.af.mil
CITE: (W-054 SN50E4E4)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: R--EDUCATIONAL SUPPORT SERVICES
SOL DABT19-01-Q-1003
DUE 040101
POC Libby Ervin 913- 684-1632
DESC: Educational services in support of the Fort Leavenworth
Education Services on Fort Leavenworth, Kansas. The contractor
shall provide all management, training, personnel, transportation,
travel, material, supplies and equipment on an overhead basis,
with expenses being amortized into unit prices. This is a requirements
type contract with no guaranteed minimum for the period 01
May 2001 through 30 April 2002. This acquisition is restricted
to small business. The Standard Industrial Code for this acquisition
is 8299. The size standard for a small business concern is
Not to Exceed 3.5 million dollars. The RFQ is to be issued
on or about March 15, 2001. All request for this IFB should
be in writing and reference DABT19-00-B-1003 Contractor shall
indicate their Taxpayer Identification Number and if they are
a woman-owned, minority business concerns, small or large business
firm. Requests may be faxed to 913-684-1610. No telephone requests
shall be considered. Requests shall include complete company
name, mailing address with zip code plus four, phone and fax
numbers, cage code, and DUNS#. Bidders must be registered in
the Central Contractor Registration (www.ccr2000.com) to be
eligible for award
EMAILADD: ervine@leavenworth.army.mil
EMAILDESC:
CITE: (W-054 SN50E4E5)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--FORUM OF INTERNATIONAL EXPERTS KNOWLEDGEABLE IN THE
FIELD OF NUCLEAR EMERGENCIES
SOL 2001Q00065
POC Dale Defilipps, Contract Specialist, Phone (770)488-2637,
Fax (770)488-2670, Email DDefilipps@CDC.GOV - Dale Defilipps,
Contract Specialist, Phone (770)488-2637, Fax (770)488-2670,
Email DDefilipps@CDC.GOV
DESC: CDC intends to award a Sole Source purchase order to the
International Atomic Energy Agency (IAEA) to establish a forum
of international experts knowledgeable in the field of nuclear
emergencies at both the technical and political level from
IAEA's international membership body as specified below. The
forum will be held in Vienna, Austria. The anticipated performance
period is from April 16, 2001 through January 15, 2002. In
the event of a major release of radioactive material from any
source into the environment from anywhere in the world, emergency
preparedness, response, and recovery plans need to be in place.
There is an immediate need to develop a list of recovery goals,
objectives, methods and evaluation that can be pre-planned
for in the event of a major radiological release. This information
is critical to CDC for its activities providing technical and
on-site assistance in such an event. The successful vendor
must be able to meet ALL of the requirements specified below.
The vendor shall develop detailed guidance on the response
to the post emergency phase of a radiological or nuclear emergency.
This guide will be based on the experience gained responding
to Chernobyl, Goiania, and other events and the results of
complex technical analysis. The guidance must address the following:
1) Determining if a facility or location should develop detailed
post emergency phase capabilities; 2) Methods for modifying
international guidance to take account of local and national
conditions such as: land use of impact area; extent of proposed
actions; restrictions on implementation of housing; and non-radiological
impact of implementation; 3) The methods and assumptions to
be used in developing post emergency phase protective action
strategies; and 4) Methods to be used by national or local
governments in developing procedures to be used in the event
of emergency. This will include: defaults operational intervention
levels for long-term protective actions such as relocation,
decontamination, and restrictions on agricultural products
and procedures for revising the operational intervention levels
based on data obtained following the event. In addition, the
successful vendor shall develop a list of recovery objectives
that can be pre-planned for in the event of a major release
of radioactive material from any source into the environment
from anywhere in the world. Specifically, the vendor shall
establish a forum of international experts knowledgeable in
the field of nuclear emergencies at both the technical and
political level from its international membership body. This
meeting of international experts will serve to develop the
list of recovery objectives. The guidance shall be developed
at consultants meetings (CSM) of experts. The results of these
efforts shall be reviewed by a Technical Committee Meeting
(TCM). The vendor shall coordinate and schedule a TCM at which
the basis for the post-emergency phase guidance will be discussed.
The TCM must have one member from each of the countries that
has a nuclear power plant. At the TCM, representatives of the
member states of IAEA shall review and comment on the process
and materials. The vendor will provide financial support to
participants from developing countries who otherwise may not
be able to attend, and to consultants whose expertise and experience
would be of benefit to the meeting. The successful vendor needs
to be a member of the United Nations system of organizations
and serve as the world's central intergovernmental forum for
scientific and technical cooperation in the nuclear field.
Also, the successful vendor must also have extensive, in-depth
experience in international inspections for the application
of nuclear safeguards and verification measures covering civilian
nuclear programs. The successful vendor must have in-depth
experience with early notification of nuclear accidents and
radiological emergencies and with assistance in the case of
a radiological emergency within the international community.
The successful vendor must be able to develop standards of
safety in emergency responses and to provide for their application
in Member States. The successful vendor must be able to elicit
and coordinate broad international participation from all countries
that have a nuclear power plant to ensure that emergency response
measures to a wide range of radiological emergencies can be
taken into account. The International Atomic Energy Agency
is the only known source that can meet ALL of the above requirements,
hence a Sole Source procurement is contemplated. All responsible
sources may submit a response which will be considered by the
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001Q00065&L=2965
LINKDESC:
notice
EMAILADD: DDefilipps@CDC.GOV
EMAILDESC:
CITE: (D-054 SN50E4E9)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--TECHNICAL ASSISTANCE SERVICES
SOL SB1341-01-R-0019
DUE 032101
POC Marsha Rodgers, Contract Specialist (301)975-6398, fax (301)963-7732,
Contracting Officer Romena Moy, (301)975-4999
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Mr. Nile M.
Oldham, Ijamsville, Maryland, for technical assistance services.
The Contractor shall (1) Complete the CCEM-sponsored International
Comparison of 50/60 Hz Electric Power; (2) Complete the SIM-sponsored
International Comparison of Electrical Units; (3) Implement
the SIM-sponsored International Comparison of Electric Energy;
(4) Extend and update the division's present telemetrology
capabilities; (5) Assist in extending ratio and capacitance
measurements; and (6) Assist in the development of a new NIST
sampling system for 50 Hz - 3000 Hz power. This work shall
be conducted primarily on-site at the NIST Gaithersburg, Md.,
although some design and software development may be completed
off-site and some travel may be involved. The Government shall
supply the required facilities and equipment. The period of
performance for this contract shall be from date of award for
one year. There is also an option for two additional one-year
optional periods. Work for the optional periods shall be similar
in nature to the above. This is a sole source requirement with
Mr. Oldham because this work represents an ongoing effort in
which he participated. He was one of the developers of SIMnet,
the network of computers that connect many National Metrology
Institutes (NMIs) in America. He has published several papers
describing remote calibrations and is the most qualified to
develop and demonstrate an Internet-assisted service. Mr. Oldham
set up and has been running the CCEM International Comparison
of Power and has been involved in two previous power comparisons.
He is familiar with all of the participants and has experience
analyzing data and describing results. He has published numerous
papers on the subject. His knowledge and experience make him
uniquely qualified to perform the above stated tasks. Interested
persons may identify their interest and capability to respond
to this notice. This notice of intent is not a request for
competitive proposals. However, all proposals received within
30 days of this publication shall be considered by the agency.
Information received shall normally be considered solely for
the purpose of determining whether to conduct a competitive
requirement. A determination by the Government not to compete
this requirement based upon the responses received is solely
within the discretion of the Government. See Note 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-054 SN50E4K8)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SOLE SOURCE MODIFICATION TO CONTRACT NO. 240-96-0027,
HEALTH SYSTEMS RESEARCH, INC.
SOL 240-96-0027
POC Suzanne Stinson, 301-443-5130
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate a sole source modification to extend the
period of performance, for an additional five months, on HRSA's
current contract with Health Systems Research, 1200 18th Street,
NW, Suite 700, Washington, D.C. 20036, entitled, "Training
and Technical Assistance in the Analytic/Quantitative Skills
Area to Local and State Government Agencies and/or their Delegate
Agencies in Direct Support of their Efforts to Build Locally
Based Comprehensive Systems of Care for all Mothers, Infants,
Children and their Families." The extension to the current
contract is necessary so that the Contractor can complete ongoing
tasks for providing technical services to 46 Community Integrated
Services Systems (CISS) grants under the Community Organization
(COG) grant category. This notice of intent is not a request
for competitive proposals. Prior to the expiration of this
current contract, HRSA intends to issue a competitive Request
for Proposal for the follow-on effort to provide training and
technical assistance to CISS grantees. The contact person
for this acquisition is Suzanne Stinson, 301-443-5130, FAX
- 301-443-6038, Address - HRSA, Room 13A-19, Parklawn Building,
5600 Fishers Lane, Rockville, Maryland, 20857. The electronic
mailing address is: sstinson@hrsa.gov. See note no. 22.
CITE: (W-054 SN50E4O4)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--ELECTRONIC RECORDS MANAGEMENT POLICY DEVELOPMENT
SUPPORT
SOL 52PAPT101011
DUE 032601
POC Naomi Sorrell, Contracting Officer, Phone (703) 305-8563,
Fax (703) 305-8294, Email naomi.sorrell@uspto.gov
DESC: (i) This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format stated 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. (ii) This solicitation
number 52PAPT101011 is issued as a request for proposal (RFP).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-23. (iv) This acquisition is being conducted
as a full and open competition. The associated code under the
North American Industry Classification System (NAICS) is 54111.
(v) The United States Patent and Trademark Office (USPTO) anticipates
entering into a five year (base year with four option years)
contract. The anticipated award date is on or about May 1,
2001. The Government contemplates award of a firm-fixed price,
indefinite-quantity, task order contract resulting from this
solicitation. The hourly rate for service is not subject to
any adjustment on the basis of the contractor's cost experience
in performing the contract. The contract will provide for an
indefinite quantity, within stated limits, of services to be
furnished during a fixed period, with performance of tasks
to be scheduled by placing orders with the contractor. The
tasks likely to be ordered are so integrally related that only
a single contractor can reasonably perform the work. Therefore,
the Government will award a single contract. The contract line
item numbers, description, unit of measure and quantity are
specified herein. CLIN 0001, DESCRIPTION: Professional Consultant
to provide Electronic Records Management Policy Development
Support, UNIT: hour, QUANTITY: minimum hours 1000, maximum
hours 7500 over the life of the contract. PRICE: Under CLIN
0001, offerors shall provide an hourly price for the base year
and each option year. CLIN 0002, DESCRIPTION: Optional Tasks.
Optional tasks related to Electronic Records Management Policy
Development Support may be ordered on an as needed basis. Each
task is subject to negotiations and the establishment of a
firm fixed price. Under this contract, optional tasks shall
be initiated only by the issuance of a fully executed task
order. The service must be within the scope of the contract.
CLIN 0002 includes products and services necessary to fulfill
the undertakings set out in the contract beyond the basic labor
provided in CLIN 0001. CLIN 0002 items include, but are not
limited to, travel to attend required meetings, conducting
conferences, providing briefing materials, etc. The Government
is only liable for services expended under the terms and conditions
of the contract to the extent that a fully executed task order
has been issued and covers the required items. The total CLIN
0002 task order cost shall not exceed ten percent of the total
contract cost over the life of the contract. PRICE: No action
is required by the offerors under CLIN 0002. Each task will
be negotiated on an as needed basis. (vi) DESCRIPTION OF REQUIREMENTS:
Electronic Records Management Policy Development Support services
are considered to be highly complex and specialized. Services
which the Contractor is required to provide include, but are
not limited to, those described herein. The services so described
or specified shall not be deemed to constitute a comprehensive
specification having the effect of excluding services not specifically
mentioned. The contractor is required to furnish all other
services necessary to fulfill the undertakings set out in the
contract. Background: The United States Patent and Trademark
Office (USPTO) has a requirement for a Contractor to assist
in conducting research and developing recommendations for a
system of laws, regulations, standards, policies, procedures
and practices to meet the legal and operational requirements
of an electronic patent records system. All of the USPTO's
patent and trademark records, as the official records of the
PTO, must be legally authentic and admissible in any administrative
or judicial proceeding throughout the record's entire life.
The advent of electronic patent records and the requirements
under the new Government Paperwork Elimination Act for full
electronic receipt, publication and management of those records,
creates a critically important need for the USPTO to establish
policies and procedures. Additionally, in view of the newly
created and operational electronic systems that must anticipate
and meet all requirements for the national and international
legal acceptability of electronic records, there is an imminent
need to create a legal framework for handling the issues surrounding
these records. As one of the world's largest patent offices,
the USPTO's decisions and policies regarding the management
of its electronic patent records will impact other patent offices
worldwide. The USPTO is on record that it will enact a new
section of its regulations directly addressing the issues of
electronic patent records during the next two years. The USPTO,
therefore, has a special opportunity and need to lead in the
development of an electronic patent records system that would
be compatible with those of the World Intellectual Property
Office (WIPO) and those of the other Trilateral offices (the
US, Japanese and European patent offices). In order to achieve
the many benefits of an internationally compatible system for
managing electronic patent records, the USPTO must continue
its research and devise a system of standards, procedures,
policies and practices which meets the legal, technical and
operational requirements of an electronic patent records system.
The system must be compatible with, or recommend necessary
changes to, the law. Requirement: Highly specialized, state-of-the-art
legal/technical consulting expertise is required. The types
of efforts included are listed below. (1) Advise senior USPTO
management, USPTO legal and procedural specialists, US Trilateral
and other US international intellectual property project teams,
and USPTO reengineering initiative teams by identifying legal,
technical, policy and operational issues, analyzing and evaluating
issues and processes, developing recommendations, and providing
guidance in the technical aspects of and solutions to the issues.
(2) Conduct research and provide reports summarizing the analysis
and findings of the research conducted regarding: US and international
electronic records and evidence laws and administrative guidelines
and standards; analyze future trends, key legal, policy and
procedural issues and standards relating to the creation, management
and accountability of electronic patent records; similar existing
operational electronic records systems within the Federal Government
and international patent authorities to identify the legal,
technical, process and procedural requirements and standards
and best practices for functional systems; digital signatures,
verification of digital signatures, digital certificates, public
key infrastructure and other specific issues pertaining to
electronic filing and files; potential solutions for achieving
certification in the communication and management of electronic
patent records; and management of electronic records through
their life cycle. (3) Prepare, assess, review and comment on
draft documents and solution models related to electronic records
issues, e.g., address the requirements and potential solutions
for achieving certification in the communication and management
of electronic patent records; provide an assessment of WIPO's
Patent Cooperation Treaty (PCT) proposals re: Electronic Filing;
assess the United Nations Commission on International Trade
Law (UNCITRAL) positions on electronic commerce; identify legal
and practical issues related to the overall electronic filing
model and proposed functionality of the PCT Electronic Filing
and Management System (EFMS) against established and proposed
best industry and Government practices for electronic records
management (ERM); identify electronic records management issues
and define and evaluate resolutions regarding the detailed
file management approach and structure of the PCT EFMS as it
relates to technical standards for electronic filing of legal
documents, legal admissibility, security, authentication, data
integrity and life cycle records management, including retention
management and long term maintenance of document integrity;
identify and evaluate resolutions regarding the ability of
the PCT EFMS to meet established as well as envisioned changes
to International patent filing rules and requirements with
a focus on the Government Paperwork Elimination Act, the Patent
Cooperation Treaty, Patent Law Treaty and the UNCITRAL Model
Law on Electronic Commerce; review and assess Trilateral draft
working papers resulting from the collaborative effort of all
parties to address electronic records and the issues as related
to patent application records. (4) Provide facilitation, best
practices analysis, feasibility analysis, legal and regulatory
research and documentation support, including planning meetings,
documenting meeting results and recommendations and preparing
briefing materials and status reports, e.g., identify and contact
key governmental and industry experts to help develop, discuss
and address the major issues facing electronic filing and processing
at the USPTO and solution alternatives in the area of electronic
records receipt and management; the research sources will include
key personnel from Government, legal (e.g., the American Bar
Association, American Intellectual Property Law Association),
academia, and industry as well as the USPTO; provide quality
presentation services relating to legal research conducted,
associated technical alternatives and recommendations for regulatory
and practice changes to adapt USPTO law, regulations and practices
for paperwork elimination environment, USPTO operational options,
and documents drafted and reviewed. The skills and attributes
required to meet this unique combination of USPTO requirements
include, but are not limited to: extensive ability to conduct
authoritative legal research; comprehensive understanding of
document-based information management, especially in the corporate
environment, including the conceptual and technical issues
associated with the implementation of electronic records management
systems; experience with federal government key recovery policies
and pilot projects; demonstrable experience in the unique legal
and operational issues associated with patent records; extensive
educational experience in providing management guidance on
the legal, operational and technical issues associated with
managing electronic records; recognized leadership in developing
electronic records management standards; resource for identifying
and engaging the expertise of national and international experts
in this electronic records management team, independence from
any vendor who has previously or might subsequently do business
with the USPTO as a hardware or software provider or systems
integrator; and established record of excellence in providing
quality professional services. The Government will furnish
or make available to the contractor the documentation or data
deemed necessary to perform the required effort. Work will
be specified in individual task orders. (vii) PERIOD OF PERFORMANCE:
The proposed effective date of the contract is May 1, 2001
through April 30, 2002, with provisions to exercise four one
year options. The clause at 52.217-9 is applicable to this
acquisition and is incorporated herein. 52.217-9 Option to
Extend the Term of the Contract. (a) The Government shall have
the unilateral option to extend the term of this contract for
four (4) consecutive additional periods of 12 months each.
The same terms and conditions contained in this contract shall
apply to each option exercised. The option(s) shall be exercised
upon written notification (mailed or otherwise furnished) to
the Contractor at least thirty (30) calendar days prior to
expiration of the contract. The total duration of this contract,
including the exercise of any option(s) shall not exceed five
(5) years. (b) The exercise of options is a Government prerogative,
not a contractual right on the part of the Contractor. If the
Government exercises the option(s) within the prescribed time
frames, the Contractor shall be bound to perform the services
for the option period(s) or be subject to the default provisions
of the contract. (viii) The provisions at 52.212-1, Instructions
to Offerors-Commercial Items and 52.217-5 Evaluation of Options
apply to this acquisition. (ix) The following provision 52.212-2
Evaluation-Commercial Items is applicable to this acquisition.
EVALUATION -COMMERCIAL ITEMS (a) The government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: technical capability, past performance and price. Offerors
are requested to submit a technical proposal, of no more than
five (5) pages, that demonstrates their technical capabilities,
industry recognition and experience that relates to the above
specified statement of work (SOW). Offerors must provide past
performance information that includes recent and relevant information
for at least two contracts for efforts accomplished similar
to this effort including contract numbers, points of contact
with telephone numbers and other relevant information. Offerors
may provide past performance information on work for State
and local governments and private sector clients. Offerors
shall provide information on problems encountered on the identified
contracts and the corrective actions taken. Offerors are requested
to submit a price proposal that reflects the total hourly rate
to accomplish this effort. Technical capability and past performance
when combined are significantly more important than price.
(b) The Government will evaluate offers for award purposes
by adding the total price for all options to the total price
for the basis requirement. The Government may determine that
an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government
to exercise the option(s). (c) A written notice of award or
acceptance of an offer, mailed or otherwise furnished to the
successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the Government may accept an offer whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. (x) Offerors are advised
to include a completed copy of the provisions at 52.212-3,
Offer Representations and Certifications-Commercial Items with
its offer. (xi) The clause at 52.212-4 Contract Terms and Conditions-Commercial
Items applies to this acquisition. (xii) The clause at 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies to this acquisition.
The FAR clauses cited in the clause that are applicable to
this acquisition are those at (b) 1, 7, 11, 12, 13, 14, 15,
and 22. (xiii) In addition, the following clause are applicable
to this acquisition: 52.218-18 Ordering, 52.216-19 Order Limitations,
52-216-22 Indefinite Quantity, Organizational Conflict of Interest,
Restrictions Against Disclosure, and Secrecy and Usage of Patent
Information. (xiv) Proposals are expected to conform to solicitation
provisions and be prepared in accordance with information provided
in this solicitation. To aid in evaluation, the proposal shall
be clearly and concisely written as well as being neat and
logically assembled. All pages of each part shall be appropriately
numbered and identified with the name of the offeror, the date,
and the solicitation number. The offeror shall submit one original
of their proposal, marked as such and 4 copies to the United
States Patent and Trademark Office, Office of Procurement,
2011 Crystal Drive, Suite 810, Arlington, Virginia 22202. Attention
Naomi Sorrell. All offers are due by March 26, 2001, no later
than 2:00 PM Eastern Standard Time (EST). The point of contact
for all information regarding this acquisition is Naomi Sorrell
at (703) 305-8563, FAX (703)305-8294 and via e-mail naomi.sorrell@uspto.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=52PAPT101011&L=251
LINKDESC:
notice
EMAILADD: naomi.sorrell@uspto.gov
EMAILDESC:
CITE: (D-054 SN50E4Q6)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--TECHNICAL ASSISTANCE
SOL 108979
DUE 031201
POC Sandra Souders, (301) 713-0854
DESC: R--The U.S. Dept. of Commerce/NOAA/NWS/Office of Hydrology
intends to negotiate on a sole source basis with Jonach Electronics,
Inc. to provide the "as-needed" services of a technical system
administrator for the Passaic Flood Warning System in New Jersey.
The contractor shall be responsible for proper system operation
of all rain gages, computers, wireless local area networks,
and other communications hardware used to convey rain gage
data from sensors to county emergency management agencies,
and state and Federal offices. All sites are in New Jersey
and metropolitan New York. The proposed contractor meets the
following specified requirements: 1) Experience/knowledge of
the existing network software and hardware computer and communications
systems configurations, locations, and personnel unique to
the Passaic Flood Warning System; 2) Specialized experience/knowledge
of DataCommand/QNX software and IFLOWS software; 3) Experience/knowledge
of emergency operations procedures; 4) Familiarity with the
Passaic Flood Warning user community; 5) Based in the Passaic
River Basin. Period of Performance: Date of Award thru September
30, 2001. This is a notice of intent with no solicitation package
available. Award will be made using simplified acquisition
procedures. (Reference No. 1-8979)
CITE: (W-054 SN50E4R9)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Philadelphia
Field Contracting Operations, Philadelphia Contracting Operations,
100 Penn Square East, Philadelphia, PA, 19107-3380
SUBJECT: R--SINGLE FAMILY DATA INPUT
SOL B-PHI-00489
DUE 041101
POC Donna Crowley, Contract Specialist, Phone 215-656-0674 x3299,
Fax 215-656-3453, Email Donna_Crowley@hud.gov - Maureen Musilli,
Contract Specialist (Team Leader), Phone 215-656-0674 x3303,
Fax 215-656-3453, Email
DESC: The HUD Philadelphia Contracting Operations Branch intends
to procure Single Family Data Input services for the HUD Pennsylvania
State Homeownership Center (HOC) located in Philadelphia, PA.
This requirement is being solicited as a 100% set-aside for
small business concerns. The SIC code is 7389. These services
will be required on an as needed basis for one year, with possible
extension of three additional one year periods. The Invitation
for Bid (IFB) will be made available on or after March 12,
2001. All interested parties should submit a written request
for the IFB to the above address or a facsimile request to
215-656-3453, attn: Donna Crowley. Telephone requests will
not be accepted. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential bidders
who download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendements to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from HUD's
Home Page Contracting Opportunities site.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=B-PHI-00489&L=3051
LINKDESC:
notice
EMAILADD: Donna_Crowley@hud.gov
EMAILDESC:
CITE: (D-054 SN50E4U1)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--MONITORING OF CONSTRUCTION AND THE DEVELOPMENT OF
FURNITURE SPECIFICATIONS FOR NEW OFFICES REQUIRED FOR THE CONSOLIDATION
OF THE EPA HEADQUARTER=S BUILDINGS
SOL PR-HQ-01-13324
POC Carrie Hager (202) 564-8286
DESC: This is an amendment to the original CBD announcement published
on 2/16/01. Only a few minor changes have been made. The EPA
is currently soliciting proposals for the monitoring of construction
and the development of furniture specifications for new offices
required for the consolidation of the EPA Headquarter=s buildings.
This phase of the procurement consists of approximately 403,000
square feet, located in the Federal Office Building component
of the Federal Triangle Complex (Interstate Commerce Commission
Building, Connecting Wing, U.S. Customs Building and the Ariel
Rios Federal Office Building). The building spaces are comprised
of offices, office support areas (file rooms and copy rooms),
computer rooms, libraries, and conference rooms. The contractor
shall finalize design intent documents for approximately 40,000
square feet, provide monitoring of construction specifications,
as well as review construction documents, which will be prepared
by the project developers. The contractor shall also demonstrate
expertise in a variety of environmental areas: energy and resource
conservation, indoor air quality, pollution prevention, and
recycling. This expertise shall be used to implement environmentally
advantageous designs and services throughout the procurement.
The contractor shall have demonstrated experience in the design
and performance of projects complex in size and nature (exceeding
300,000 square feet). The contractor shall provide the necessary
personnel, materials, supplies and services (not otherwise
provided) to perform this requirement. A Cost Plus Fixed Fee
Level of Effort type contract is planned with a 14 month base
period, and two six-month option periods. The EPA=s best estimate
of the number of hours of effort for the base period, option
year 1 and option year 2 is 17, 555 , 4,200, and 4,200, respectively.
The procurement process will not follow A/E procurement/Brooks
Bill procedures. The EPA intends to solicit for this requirement
utilizing Full and Open Competitive procedures after exclusion
of sources that are a prime or subcontractor for construction
of the facilities designed in this contract. The RFP will be
issued on or around March 15, 2001 with proposals due 30 days
after issuance of the solicitation. The applicable NAICS Code
is 561790. To be placed on the source list, interested parties
must forward requests via Internet E-mail as stated below,
via facsimile (202) 565-2554 or in writing to U.S. EPA, Attn:
Carrie Hager (3803R), 1200 Pennsylvania Ave., NW, Washington,
DC 20460 NLT March 9, 2001. The source list will be published
one time in conjunction with the release of the RFP. Information
regarding this procurement will be posted on the World Wide
Web at http://www.epa.gov/oam/hpod as it becomes available.
The subject RFP, amendments and other related items for this
procurement will be posted at this same web site. Offerors
must download the RFP and related documents from the Internet,
no printed copies will be available. Questions regarding the
procurement may be e-mailed to hager.carrie@epamail.epa.gov
Telephonic requests for information will not be honored. Numbered
note 26.
LINKURL: http://www.epa.gov/oam/hpod
LINKDESC:
in the body of the description. http://www.epa.gov/oam/hpod
EMAILADD: hager.carrie@epamail.epa.gov
EMAILDESC:
CITE: (W-054 SN50E4U4)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: R--TRANSCRIPTION SERVICES
SOL RFP552-02-01
POC Kathie Nielsen, (937) 267-7688
DESC: This solicitation is to provide Medical Transcription Services
to two particpating facilities within VISN 10: Dayton Veterans
Affairs Medical Center (VAMC) and Chillicothe Veterans Affairs
Medical Center (VAMC). The contractor shall provide all labor,
management, supervision, materials, supplies and equipment
(unless specified otherwise), and shall plan, schedule, coordinate
and assure turnaround time ranges from 4 hours for STAT reports
and 24 hours for routine reports. Transcription Services are
required 24 hours per day, 7 days a week, and require immediate
access to Contractor personnel via telephone. Transcription
Services shall be performed at the Contractor's place of business,
outside the premises of the VA facilities. The estimated number
of lines of transcription is 4,100,000 per year. Material to
be transmitted includes a high incidence of technical, medical
terminology and requires a wide knowledge of specified vocabulary
peculiar to a wide variety of subjects in the fields of medicine,
surgery, psychiatry, neurology, rehabilitation, dental, imaging
and anatomic pathology. The contract shall be for one base
year, with the Government having the option to exercise four
one year periods. Evaluations will be made in the following
order of importance with price being equal to 20% and technical
and past performance equal to 80%. Proposals must include enough
information to adequately evaluate all criteria: incomplete
proposals will be rejected. The anticipated issue date is on/about
March 19,2001, with offers due on/about April 19, 2001. All
requests for a copy of the solicitation shall be in writing
to the Contracting Officer. Requests can be faxed to (937)262-5974.
EMAILADD: katherine.nielsen@med.va.gov
EMAILDESC:
CITE: (W-054 SN50E4V9)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--MISSION PLANNING SUPPORT CONTRACT
SOL F42600-01-R-0003 01
POC Stephen Harris/Lhkc/[801]586-3470, For additional information
contact Stephen Harris/Lhkc/[801]586-3470
DESC: Amendment, Solicitation F42600-01-R0003 is 100% Small Business
Set- aside. See Note (s) 1.
LINKURL: http://contracting.hill.af.mil/html/SourceSought/SShp.htm
LINKDESC:
EMAILADD: Stephen.Harris@hill.Af.Mil
EMAILDESC:
CITE: (I-054 SN50E4W9)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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 TESTING ROTARY ACTUATORS
SOL F42630-01-Q-22178
DUE 040601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of Rotary Actuators, NSN 1377-00-891-6310ES,
1377-00-891- 6319ES, 1377-01-049-7586ES, Project: CC010110CTA.
Engineering Services for Quality Assurance Testing to include
labor, material and equipment. Delivery: 120 days ARO Sole
Source to Talley Defense Systems, Mesa AZ The approximate issue/response
date will be 15 MAR 2001. The anticipated award date will be
06 Apr 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Talley Defense Systems, Mesa AZ. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-054 SN50E4X7)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RELIABILITY TESTING DELAY INITIATOR
SOL F42630-01-Q-22187
DUE 040601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Reliability Testing of F-15. 4 second Delay Initiator NSN 1377-01-203-8651.
Project Number CC010127CTM. Contractual coverage for Quality
Assurance Testing to include labor, material, and equipment.
Delivery: 120 Days ARO The approximate issue/response date
will be 15 MAR 2001. The anticipated award date will be 06
Apr 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: McCormick-Selph Inc, Hollister CA. To:
Scot Incorporated, Downers Grove IL. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-054 SN50E4X8)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--QUAL ASSURANCE TESTING F-117 CANOPY
SOL F42630-01-Q-22194
DUE 040301
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of F-117 Canopy Thrusters, NSN 1377-01-346-2222,
Project: CC010104CUP. Delivery 120 days ARO Sole Source to
UPCo, Phoenix AZ Engineering Services for Quality Assurance
Testing to include labor, material and equipment. The approximate
issue/response date will be 14 MAR 2001. The anticipated award
date will be 03 Apr 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: UPCo, Phoenix
AZ. It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-054 SN50E4X9)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: R--CONSOLIDATED LOGISTICS, ADMINISTRATIVE AND SCIENTIFIC
INFORMATION CONTRACT (CLASIC)
SOL 1-71-SLA.1131
POC Sandra M. Glenn, Contracting Officer, Phone (757) 864-2413,
Fax (757) 864-8863, Email S.M.GLENN@larc.nasa.gov - David H.
Jones, Contracting Officer, Phone (757) 864-2421, Fax (757)
864-8863, Email D.H.JONES@larc.nasa.gov
DESC: NASA/LaRC plans to issue a draft Request for Proposal (RFP)
on or about the first of May and a final RFP in mid June for
Consolidated Logistics, Administrative and Scientific Information
services. These services will be performed primarily on Langley
Research Center, Hampton, VA. A security clearance for the
SECRET level will be required. The services to be provided
include the following: LOGISTICS (transportation and warehousing,
vehicle maintenance, moving services, carpet removal and installation,
supply and stockroom operations, property utilization/reutilization
and disposal, shipping and receiving, equipment management,
and metallurgical quality assurance/inspection) ADMINISTRATIVE
SERVICES (mail processing and distribution; centralized correspondence
and records management, administration of training program,
operation of technology based learning center, administration
of reimbursable program, voucher examination, and contract
administration support, purchase request screening and assignment,
management report generation, property/equipment administration,
supply room maintenance, delegation preparation and administration,
electronic posting of award notices, electronic distribution
of contractual documents, data entry, filing, word processing
and other clerical functions in support of Human Resources
Management, Financial Managemenet, Procurement, and Project
Management) and SCIENTIFIC AND TECHNICAL INFORMATION (technical
editing, graphics and design services,, reproduction center
services including packaging and distribution, photographic
laboratory services, technical services in central library,
audio/visual services, and video production). The contractor
shall furnish all computer equipment and software (such as
desktop computers and office product tools) for use on this
contract and shall provide all system administration and end
user support for these systems. A hybrid cost-plus-award-fee
and fixed-price performance-based contract is anticipated with
a total potential period of performance of 5 years (one year
base period with 4 one-year options), commencing on or about
October 1, 2001. A pre-solicitation conference will be conducted
at LaRC, the date, time, and place to be determined. The draft
RFP will be published on the NASA Acquisition Internet Service
for comments and suggestions for improvement for approximately
15 days. The provisions and clauses in the RFP are those in
effect through FAC 97-20. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. This
procurement is a total 8(a) small business set-aside. The NAICS
Code and Size Standard are 561210 and 20.0M, respectively.
The DPAS rating for this procurement is DO-C9. The anticipated
release date of draft RFP 1-71-SLA/1131 is on or about May
1, 2001 with comments/suggestions for improvement due on or
about May 19, 2001. The anticipated release date for the final
RFP is on or about June 15, 2001. All 8(a) qualified responsible
sources may submit a proposal which shall be considered by
the agency. An ombudsman has been appointed. See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office 97 format and will reside on a
World-Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
Potential offerors that wish to be listed on the Internet as
an interested party for this procurement should submit their
company name, point of contact and e-mail address to the POC
identified above. The list will be updated periodically through
receipt of proposals for this solicitation.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-71-SLA.1131
LINKDESC:
EMAILADD: S.M.GLENN@larc.nasa.gov
EMAILDESC:
CITE: (D-054 SN50E4Z2)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: R--CONSULTANT SERVICES FOR VA;S SECRETARY &CONGRESSIONAL
OFFICE
SOL 101-10-01
DUE 032201
POC Charles A. McClellan, Contracting Officer (202) 273-8763
DESC: It is VA's intent to negotiate and award a contract to
Charles C. Battaglia of Alexandria, VA. Note 22 - The proposed
contract action is for suppllies or services for which the
Government intends to solicit and negotiate with only one source
under authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. 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.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: charles.a.mcclellan@mail.va.gov
EMAILDESC:
CITE: (W-054 SN50E504)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 12 SPTG/SVK, 415 B Street East, Randolph AFB, Texas 78148
SUBJECT: R--COMMERCIAL SPONSORSHIP ANNOUNCEMENT FOR 2001 EVENTS/PROGRAMS
SOL 01020101
DUE 040101
POC Ed McDaniel, Sponsorship Coordinator or Karen Hermosillo,
Marketing Director
DESC: Sponsorship of 12th Services Division Program at Randolph
AFB, TX. Desire sponsorship for 2001 programs such as but not
inclusive to July 4th Celebration, 5K Fun Run/Walk(monthly),
Artist/Craftsman/Photo Contest, Comedy Club Night, Easter Brunch/Buffet,
Fam-a-Ganza, Family Child Care Appreciation Dinner/Awards,
Global Volkssport, Halloween Hi-Jinx, May Fitness Month, Membership
Appreciation Night, Monday Night Football, Mother's Day Brunch/Buffet,
Newcomers Social, New Year's Eve Celebration, Pool Splash Party,
Randolph Varsity Sports, Invitational Basketball Tournaments,
Intramural/Extramural Sports, Skeet Shoots, Summer Reading
Program, Wing Sports Day, Youth Sports Program, Open Car Show
and Golf Tournament. Sponsorship opportunities include providing
monies or in-kind to defray expenses of supplies, entertainment,
refreshments, promotional materials and specialty items like
T-shirts, hats, etc. Sponsorship benefits include information
displayed at events, inclusion in all medial releases, and
varying product display and signage. All offers will be considered.
More than one sponsor may be used and additivies will be considered.
Request for copies of this must be received no later than 30
days after publication date of this synopsis. This is a solcitation
for commerical sponsorship by a Nonappropriated Fund Instramentality
of the United States Government. It does not obligate Appropriated
or Nonappropriated Funds of the Government.
EMAILADD: Edward.McDaniel@randolph.af.mil or Karen.Hermosillo@randolph.af.mil
EMAILDESC:
CITE: (W-054 SN50E4H0)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: R--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER OMB CIRCULAR A-76 FOR PUBLIC SAFETY SERVICES FOR THE
NAVY REGION NORTHWEST, SILVERDALE, WASHINGTON--SOURCES SOUGHT
SOL N44255-R-01-XXXX
POC Julie A. Ernesti, Contract Specialist, (360) 396-1857
DESC: The Contracting Office at the Naval Facilities Engineering
Command, Engineering Field Activity Northwest (EFANW), in conjunction
with the Commander, Navy Region Northwest, the regional coordinator
for the Navy in the four-state area of Washington, Oregon,
Idaho and Alaska, is currently seeking potential sources for
this service under an OMB Circular A-76 Cost Comparison Study.
The intent of the study is to determine the most cost effective
method of providing Public Safety services support for the
Navy Region Northwest. Additional information on the size of
the region and the commands support may be found at http://cnbs.navy.mil.
This notice does not constitute a commitment by the Government.
The Study will determine whether those services should be performed
under a contract with commercial sources or through the federal
work force. A government proposal to provide these services
is being developed and a contract may or may not result. The
overall scope of the work is to provide physical security,
force protection, crime prevention, Pass and Identification
(Pass & ID), dispatch and associated administrative support
services. . A Facility Secret clearance would be required.
Requirements are expected to include the following specific
support areas: temporary and permanent badging; management
of automated access control system; vehicle decals and passes;
fingerprinting; parking assignments; monitoring and dispatch
of intrusion detection systems and lock and key programs;operation
of dispatch to include receiving, processing and responding
to all incoming communications and initiating/directing established
or real-time responses to routine operational and emergency
fire, police, medical, RADCON, HAZMAT and aviation situations;
security education and awareness training to include preparation
of technical and administrative documents and materials for
anti-terrorism, fire protection, crime prevention, Security
Force training, physical security training, nuclear fuel and
defuel response, arms and ammunition and other security training;
physical security to include development of physical security
plans for facility and building control and protection; personnel
security support to include security clearance, initiating
background investigations and providing records and administrative
support; information security support to include security assistance
in the identification and protection of classified information,
sensitive technology including document control administration;
and technical security support to include associated processes,
i.e., risk assessments, and support of the facilities design
function. This description is not intended to be all inclusive
but rather to provide an overview of the variety of services
required to support the Mission of the Commander, Navy Region
Northwest. Proposal evaluation will be in accordance with the
procedures set forth in OMB Circular A-76. It is the Government's
intention to issue this solicitation exclusively through the
Internet at http://www.esol.navfac.navy.mil. The entire solicitation
is expected to be available at the site for viewing or downloading
on or about 29 May 2001. The solicitation will be provided
for download free of charge via the Internet World Wide Web
at http://esol.navfac.navy.mil/. Amendments and notices will
be posted on the web site http://esol.navfac.navy.mil/ for
downloading. This will be the only method of distributing the
solicitation. It is the offeror's responsibility to check the
web site periodically for any amendments and notices to this
solicitation. The official planholders list will be maintained
and can be printed from the web site. All prospective offerors
and plan centers are encouraged to register as plan holders
on the web site. Plan holders lists will not be faxed and will
only be available from the web site. Plans and specifications
will be available on or about XXX. At this time it is expected
that any resultant contract will have a performance period
which includes a base year and two to four option years. The
contract type is expected to be a firm fixed-price contract.
This will be a negotiated source selection procurement which
will consist of the submission of price and technical proposals.
The NAICS for this procurement is 561210 with a size standard
of $5M. This is not a request for proposals and no solicitation
is available at this time. The Government will not pay for
information requested nor will it compensate any respondent
for any cost incurred in developing information provided to
the Government. Market research is being conducted to determine
interest and capability of potential sources for this requirement.
Do not submit capability statements; instead, companies wishing
to respond shall submit the following: (1) business size status;
(2) number of years in business; (3) number, dollar value (base
and all option periods) and NAICS code of the services described
in this synopsis, performed currently or in the past; (4) evidence
of successful performance (e.g., percentage of award fee given,
favorable past performance ratings, absence of Contract Discrepancy
Reports, deductions, or options not exercised); (5) specific
details on personnel capabilities; office locations; size of
firm (employees/revenue); financial resources; other contracts,
both federal and commercial and/ capabilities/experience necessary
to perform work listed above, (6) basis of award of these contracts
(e.g., competitive source selection procedures), (7) amount
of subcontracting on this type of work, (8) amount of work
accomplished in this geographic region; (9) type of individual
and corporate security clearances obtained for contracts performed,
and (10) point of contact, including: name, title, address,
telephone and telefax number, and e-mail address. Firms should
ensure that their responses are complete and sufficiently detailed
to allow the Government to determine the firm's capabilities
to perform the defined work. The response is to be mailed on
company letterhead to: Engineering Field Activity, Northwest,
Naval Facilities Engineering Command, Code 0322JE (Attn: Julie
Ernesti), 19917 - 7th Avenue N.E., Poulsbo, WA 98370-7570.
The due date for responses to the market survey to be mailed
is 16 March 2001, or it can be emailed to ernestija@efanw.navfac.navy.mil.
EMAILADD: ernestija@efanw.navfac.navy.mil
EMAILADD: ernestija@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-054 SN50E4P8)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT - COMMO/WEAPONS ADVISOR,
BOGOTA, COLOMBIA
SOL PSC-01-007 (INL)
DUE 031601
POC Mary Pat Hayes-Crow, fax number 202-776-8775
DESC: The U.S. Embassy, Bogota, Colombia has a requirement for
a personal services contract (PSC) to advise the Colombian
National Police (CNP) on communications and weapons issues/matters.
The incumbent will coordinate weapons and communications acquisition
with the CNP and provide advice on tactical communications
and weapons matters. The incumbent will reside in Bogota with
approximately 50% of his/her time traveling and working in
the field. The PSC will: (a) Coordinate and monitor assigned
Narcotics Affairs Section (NAS), U.S. Embassy sponsored/directed
activities in support of Colombian counternarcotics operations
in Bogota and forward deployed areas. (b)Advise the CNP on
specific matters related to tactical communications and weapons
employment in day and night, ground and airmobile small unit
interdiction operations to include acquisition, training, maintenance
and logistics support. (c) Coordinate communications and weapons
acquisition for the CNP. Determine training requirements, coordinate
requests for training, coordinate training teams. Conduct small-scale,
on-the-job training, as determined to be feasible. (d) Ensure
that USG-provided commodities are effectively utilized and
that there is no fraud, waste, or mismanagment in the program
through continuous oversight responsibility and end-use monitoring
in the operational area. (e) Continuously evaluate and advise
the NAS on the performance of Colombian agencies operating
in conjunction with NAS assets and resources in order to recommend
and/or provide training as needed. (f) Assist in project budget
preparation and program planning. (g) Assist in defining commodity
procurement requirements and preparation of related project
documentation. Provide advice and coordination in matters pertaining
to commodity maintenance and field support. (h) Conduct field
survey, evaluations, and special studies, as directed. (i)
Assist the NAS Airmobile Advisor and the NAS Base Defense/Security
Advisor, as directed. (j) Brief State Department, Congressional
and other visiting officials on the status of USG-Government
of Colombia narcotics control projects. Assist in developing
itineraries and in escorting officials travelers, as directed.
(k) Assist in end-use-monitoring of international narcotics
control commodities provided by the USG. MINIMUM QUALIFICATIONS:
(a) U.S. citizen, eligible for a State Department security
clearance. (b) Bachelor Degree from an accredited institution
or equivalent (i.e., Associates degree with five years related
experience, or ten years related experience in the military,
law enforcement, international development, international affairs,
or public administration). (c) Typing and basic computer skills
needed to use information technology and management systems
required. Computer skills should include word processing and
spreadsheet applications. (d) Spanish language ability at the
Foreign Service Institute Level R3/S3 or the Defense Language
Proficiency test (DPLT) level 3/3 is required. (e) Relevant
experience in Latin America in training of foreign nationals
in the use and maintenance of tactical communications and weapons
systems, especially as they apply to ground operations/small
unit tactics and airmobile operations. Experience in field
medical operations is highly desirable. (f) Experience in managing/planning
logistics of forward operations and small unit operations.
Demonstrated experience in coordinating with host country military,
police and civilian officials. (g) Basic knowledge of program
management policies, concepts, practices and principles in
order to analyze and develop recommendations for program operations
and objectives of the USG. (h) Knowledge of the political,
economic, and military environment of Colombia as well as knowledge
of programs, organization and operations of USG elements involved
in the counternarcotics programs in Colombia. (i) Skill in
oral and written communications. (j) Must be physically qualified
to live overseas and willing to engage in in-country travel
to remote locations. The work is both physical and sedentary
in nature and involves activity both at the U.S. Embassy and
at forward operating locations. EVALUATION CRITERIA: (a) Offeror's
knowledge and experience in Latin America in training of foreign
nationals in the use and maintenance of tactical communications
and weapons systems. (b) Offeror's experience in managing/planning
logistics of forward operations and small unit operations and
demonstrated experience in coordinating with host country military,
police and civilian officials. (c) Offeror's knowledge of the
political, economic, and military environment of Colombia as
well as knowledge of programs, organization and operations
of USG elements involved in the counternarcotics programs in
Colombia. (d) Past Performance evaluation of applicant's ability
to perform under the contract. In conducting the evaluation,
the Government reserves the right to utilize all evaluation
information available at the time of evaluation, whether provided
by the applicant or obtained from other sources. Applicants
must submit an SF 171 or OF 612 as well as resume and three
written references including contact information. Please reference
above solicitation number when applying. Grade range is FS
4- FS 3. Applications due by 1600 ET 3/16/01. Submit by fax
(202-776-8775) or email (Hayes-CrowMP2@state.gov). Originals
mailed to Mary Pat Hayes-Crow, INL/RM/MS, Department of State,
2201 C St NW, SA-4, Washington, DC 20520. Send copy to Paul
Mahlstedt, NAS, AmEmbassy Bogota, APO AA 34038, email: MahlstedtP@state.gov.
IMPORTANT: THE SOLICITATION IS CONTAINED IN THIS NOTICE. NO
OTHER SOLICITATION WILL BE MAILED OUT.
EMAILADD: Hayes-CrowMP2@state.gov
EMAILDESC:
CITE: (W-054 SN50E4S7)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: R--F-16
SOL F42620-01-R-AAAAQ
POC Carolyn Kolan/Lgkf/[801]777-6173, For additional information
contact Carolyn Kolan/Lgkf/[801]777-6173
DESC: The following is provided for purposes of a market survey
of industry. It is not a formal Request For Proposal (RFP).
Responses to this publication are elicited to provide comment
and to identify sources who believe they may have the comprehensive
knowledge, skills, and capacity to meet the Air Force's overall
requirement for implementing a long-term engineering support
program for continuing quality long-term engineering sustainment
of F-16 radar systems in the post-production environment through
the year 2020 and beyond. The post-production program will
support U.S. Air Force (USAF), European Participating Air Forces
(EPAF), and Foreign Military Sales (FMS) customers for radar
system sustainment. The Air Force acquisition team, under the
auspices of the Falcon 2020 review program, is pursuing a sole
source justification to solicit the Northrup Grumman Corp,
Electronic Sensors and Sys Division, (the F-16 Radar Prime
contractor) as the only qualified source to provide these engineering
services. Continuous day to day support including on-call technical
expertise, telephone support, temporary on-site support, long-term
on-site support (at Hill AFB) and specialized laboratory support
for resolution of specific problems and the flexibility to
obtain major technical and programmatic support to be defined
is also required. Post-production technical and programmatic
support is required in the form of specialized expertise, equipment,
configuration management, data, and tooling required to provide
essential services for continued support for F-16 radar systems.
Support will be required in the areas of 1) radar system engineering
and technical support, 2) system, item and material support
and services, 3) test and evaluation, 4) industrial base, and
5) programmatics and configuration management. The Government
intends to provide for equitable allocation of cost share for
a quantifiable "core requirement" (infrastructure) and additional
support as required, amongst applicable customers without duplication
of effort while at the same time minimizing government and
industry resources required to administer the program. Applicable
federal supply group: R414, engineering services. Program management
responsibility will be provided by OO-ALC/LG. The contract
will be managed by OO-ALC/LGKF with administration responsibilities
delegated as applicable. Obviously, extensive experience with
the F-16 aircraft and it's radar systems or other major fighter
weapons system radar is mandatory. Past performance will be
evaluated at a level at least equal to price in accordance
with latest DOD "Streamlining" procedures. Subject to Government
verification and in accordance with criteria to be detailed
in the RFP, the successful offerer will also be expected to
demonstrate in their proposals that they meet high standards
for (1) knowledge and understanding ofthe requirement, (2)
facilities, employees with satisfactory qualifications, databases
and other resources reflecting readily discernible capability
and adequate capacity, (3) effective purchasing systems, materials
management, access to parts suppliers as required, and viable
subcontracting relationships or teaming concepts as required,
(4) and appropriate management and engineering expertise to
meet the technical capability required. Demonstration of these
and other capabilities in areas to be defined at the discretion
of the Air Force requiring activity may be detailed in the
yet-to-be-released RFP. Potential offerors may identify their
interest and submit documentation as to their general qualifications
per the above within 15 days to OO-ALC/LGKF, Bldg 1233, 6072
Fir Avenue, Hill AFB, UT 84056-5820, Attn: Carolyn G. Kolan,
Contracting Officer. Requests for further information regarding
this announcement should be directed to the contracting officer.
Only written responses received directly from the requester
will be acceptable. Each will receive a written response. Electronic
procedure will be used for this solicitation. See our Web page.
LINKURL: http://contracting.hill.af.mil/html/SourceSought/SShp.htm
LINKDESC:
EMAILADD: Carolyn.Kolan@hill.Af.Mil
EMAILDESC:
CITE: (I-054 SN50E4X1)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: R--ENGINEERING SUPPORT
SOL F42620-01-R-AAAAR
POC Ramon Castillo/Lgkf/[801]777-5965, For additional information
contact Ramon Castillo/Lgkf/[801]777-5965
DESC: The following is provided for purposes of a market survey
of industry. Responses to this publication are elicited to
provide comment and to identify sources who believe they may
have the comprehensive knowledge, skills, and capacity to meet
the Air Force's overall requirement for implementing a long-term
engineering support program for continuing quality long-term
sustainment and upgrade modification of the F-16 weapons system
in the post-production environment. The post-production program
will support U.S. Air Force (USAF), Foreign Military Sales
(FMS) customers for system sustainment following completion
of USAF, and later FMS, F-16 aircraft production contracts.
The Air Force acquisition team, under the auspices of the Falcon
2020 review program, is pursuing a sole source justification
to award a contract to LM-Aero (the F-16 prime contractor)
in the second quarter of FY 02, pursuant to the authority of
FAR 6.302-1 (10 U.S.C. 2304 ( c) (1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. An Indefinite Delivery/Indefinite Quantity Contract
Type is contemplated for this effort. Post-production technical
and programmatic support is required in the form of on-call
technical expertise, telephone support, temporary on-site support,
long-term on-site support (at Hill AFB) and specialized laboratory
support for resolution of specific problems. Support will be
required in the following areas: * Studies * Life Cycle Cost,
Reduction of Total Ownership Cost, Rough Order Magnitude studies/proposals
* Support Equipment Requirement Documents * Sustaining Engineering
* Configuration Control * Engineering Drawings * Program Reviews/Meetings
* Flight Test (at Edwards AFB, CA and Eglin AFB, FL), Flight
Test Support, Data Analysis of Flight Test Activities * Technical
Order Maintenance-Initial TCTO Support, Development & Maintenance
of Technical Publications * Hardware--Development & Procurement
of Modification/Retrofit Kits * Software development & maintenance
* Second Source Qualification * Logistics Support Analysis-
Repair Level Analysis, Logistics Support Planning, data for
SORAP and LCC Studies * Additional Requirements to include:
Training (Requirements-Equipment-Classroom), Package Handling,
Storage & Transportation, Associate Contractor Support, Interim
Contractor Support, GFE Management, Provisioning, Spares Purchases/SAIP,
Design & Production of Support Equipment, Schedules, In-Country
Site Surveys for FMS (pre-LOA) * Initial Technical Order Digitization
* Repair/Return Capability Program management responsibility
will be provided by OO-ALC/YP. The contract will be managed
by OO-ALC/LGK with administration responsibility delegated
as applicable. Obviously, extensive experience with the F-16
aircraft or as system integrator on another major fighter weapons
system is mandatory. Past performance will be evaluated at
a level at least equal to price in accordance with latest DoD
"Streamlining" Procedures. The purpose of this synopsis is
not a request for competitive proposals. However, all proposals
received within 15 days after the date of publication of this
synopsis will be considered by the government. The contractor
should include the following in its response: 1) identification
of key management and program personnel with a resume of their
previous experience, 2) facilities, databases and other resources
reflecting readily discernible capability and adequate capacity,
3) effective purchasing systems, materials management, access
to parts suppliers as required, and viable subcontracting relationships
or teaming concepts as required, 4) identification of existing
fighter aircraft company has produced, 5) discussions of specific
instances of previous experience as a fighter aircraft contractor,
6) evidence of capability to perform successfully within the
above described parameters, and 7) size status in relation
to NAICS Code 336413 is 1000 people. Demonstration of these
and other capabilities in areas to be defined at the discretion
of the Air Force requiring activity may be detailed in the
yet-to-be-released RFP. Potential offerors may identify their
interest and submit documentation as to their general qualifications
per the above OO-ALC/LGK, Bldg 1233, 6072 Fir Avenue, Hill
AFB UT 84056-5820, Attn: Ramon Castillo, Contracting Officer.
Requests for further information regarding this announcement
should be directed to the contracting office. Only written
responses received directly from the requester will be acceptable.
Each will receive a written response. Subcontracting opportunities
for subsystems or other line replaceable units related to this
acquisition should be addressed to Lockheed Martin Aeronautics
Company, Attention: P.O. Box 748, Fort Worth, TX 76101. Electronic
procedure will be used for this solicitation. See our Web page.
LINKURL: http://contracting.hill.af.mil/html/SourceSought/SShp.htm
LINKDESC:
EMAILADD: Ramon.Castillo@hill.Af.Mil
EMAILDESC:
CITE: (I-054 SN50E4X2)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: S--MAINTAIN SKIMMER/OIL-WATER SEPARATORS
SOL F45603-01-R-7002
DUE 041701
POC Carla Born, Contract Specialist, Phone (253) 982-3863, Fax
(253) 982-5053, Email Carla.Born@mcchord.af.mil - Sherry Duenas,
Contract Specialist, Phone (253) 982-3862, Fax (253) 982-5053,
Email
DESC: This solicitation is cancelled in its entirety. Requirement
no longer exist at this time.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F45603-01-R-7002&L=683
LINKDESC:
notice
EMAILADD: Carla.Born@mcchord.af.mil
EMAILDESC:
CITE: (D-054 SN50E4G1)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: S--JANITORIAL SERVICES
SOL OIEP-01-0008
DUE 031601
POC Keith King, (505)346-6822
DESC: This acquisition is an Indian Economic Enterprise Set-Aside.
This acquisition is to provide janitorial services for 9 (nine)
buildings for Southwestern Indian Polytechnic Institute (SIPI),
9169 Coors Rd NW, Albuquerque NM. Period of performance will
be from 1 April, 2001 to September 30, 2001, with possible
options to extend the services for 4 additional years.
CITE: (W-054 SN50E4H8)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: S--LAUNDRY SERVICES FOR DOVER AIR FORCE BASE
SOL Reference-Number-DoverLaundry01
DUE 022801
POC Rose Mendoza, Contract Specialist, Phone 302-677-5218, Fax
302-677-2907, Email rose.mendoza@dover.af.mil - Michael Fultz,
Contract Specialist, Phone (302) 677-5033, Fax (302) 677-2309,
Email
DESC: LAUNDRY SERVICES FOR DOVER AIR FORCE BASE: We are looking
for a contractor to provide laundry and dry cleaning services
for Dover AFB under a blanket purchase agreement. The contractor
shall provide all personnel, equipment, tools, materials, supervision,
transportation, contract manager, and any other items and services
necessary provide laundry and dry cleaning services for Dover
Air Force. The service will be performed off-base at the contractor_s
facilities. Be advised, the facilities should be close enough
to meet a 48 hour delivery time. The resulting BPAs will be
from 15 March 2001 through 14 March 2006. Payments will be
made with the Government-Wide Purchase Card (GPC), government
credit card formally called IMPAC. This solicitation is initially
a 100% set aside for small business. All prospective offerors
must have a commercial and government entity (CAGE) code and
be registered with Central Contractor Registration (CCR) at:
http://ccr2000.com/. The sources sought notification will be
the only listing on the Internet, the solicitation will not
be posted. A REQUEST FOR QUOTE (RFQ) PACKAGE WILL BE SENT TO
ONLY THOSE WHO RESPOND TO THIS NOTICE WITHIN THE TIME SPECIFIED
BELOW. If interested, contact Rose Mendoza by email: Rose.Mendoza@dover.af.mil,
by phone (302) 677-5218, or by fax (302) 677-2309. Email is
preferred. THIS IS A SHORT NOTICE SOURCES SOUGHT SO PLEASE
RESPOND BY NO LATER THAN 27 FEBRUARY 2001!
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-DoverLaundry01&L=536
LINKDESC:
notice
EMAILADD: rose.mendoza@dover.af.mil
EMAILDESC:
CITE: (D-053 SN50E3W5)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: S--GROUNDS MAINTENANCE FOR THE NORTH AND WEST AREAS
OF MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-01-R-2108
POC Christian Ford-Cannon (760)725-8990
DESC: This is a sources sought synopsis. THIS IS NOT A SOLICITATION.
This sources sought synopsis requests information needed by
the Government prior to release of any potential solicitation.
Details follow-please read this entire synopsis. OFFERORS MUST
RESPOND TO THE QUESTIONS CONTAINED (BELOW) IN THIS SYNOPSIS.
This is not a request for proposals and in no way obligates
the Government to award any contract. The Officer in Charge
of Construction, Camp Pendleton, CA, is seeking sources capable
of providing grounds maintenance at Marine Corps Base, Camp
Pendleton, CA. These services include, but are not limited
to mowing and trimming lawns, edging, removing debris, controlling
weeds and rodents, fertilizing, pruning, irrigating, maintaining
irrigation systems, aerating, cultivating and hand weeding
planters, cleaning surface and storm drainage systems, cutting
embankments, and sweeping/blowing sidewalks, walkways, driveways
and parking areas. If you are interested in competing for this
requirement, please indicate your interest by sending an e-mail
to Ms. Christian Ford-Cannon at ford-cannoncv@efdsw.navfac.navy.mil
NO LATER THAN 12 March 2001. All valid Internet responses from
prospective offerors must provide the return Internet e-mail
address, mailing address, telephone number, and facsimile number
in the body of the response. Responses without the aforementioned
information will not be recognized as valid. In addition, to
assist in the planning of acquisition strategy, please respond
to the following questions: (1) Is your business a large or
small business? (2) If small, does your firm qualify as a small,
emerging business, or small, disadvantaged business?, (3) If
disadvantaged, specify under which disadvantaged group and
is your firm certified under Section 8(A) of the Small Business
Act, (4) Is your firm a certified "hub zone" firm?, and (5)
Is your firm a woman-owned or operated business? E -MAIL RESPONSES
ARE PREFERRED, BUT FACSIMILE RESPONSES TO THIS SOURCES SOUGHT
WILL ALSO BE ACCEPTED AT (760) 725-3222. We will make the solicitation
available over the Internet in Adobe Acrobat format at http://esol.navfac.navy.mil/.
NO SOLICITATION EXISTS AT THIS TIME. We anticipate that the
solicitation will be released in late March or early April
2001.
CITE: (W-053 SN50E3X8)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Joint Visual Information Activity, 601 N. Fairfax St.,
Rm 334, Attn: Contract Mgmt Branch, Alexandria, Va 22314-2007
SUBJECT: T--TREATMENT, SCRIPT, AND STORYBOARD FOR GIANT SCREEN
PRODUCTION
SOL DASW02-01-R-0001
DUE 041601
POC Barbara Coleman, 703-428-1121, FAX 703-428-1116
DESC: The Production Acquisition Division has a requirement from
the US Marine Corps for a treatment, script and storyboard
to be written for a giant screen production. Contractor shall
also provide horizontal and vertical bugets and the production
timetable for the intended giant screen production. It is estimated
that project shall be completed by 30 Nov 01. Proposed contract
is 100% set aside for small business concerns. The evaluation
criterial for this solicitation will consist of lowest priced,
technically acceptable offer having acceptable past performance.
This will be a firm fixed price contract and will be awarded
under FAR Part 13. To be eligible to receive an award resulting
from this quotation, contractor must be registered with the
Central Contractor Registration (CCR) database, NO EXCEPTION.
To register, you may apply through the Internet at "http://ccr.edi.disa.mil".
You must include your Dun & Bradstreent (DUNS) number in order
to apply. Only written requests shall be honored; fax number
is 703-428-1116****
CITE: (W-054 SN50E4D1)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: T--PUBLISH AND DISTRIBUTE CIVILIAN ENTERPRISE NEWSPAPER
SOL DAKF40-01-R-0009
POC Vicki Hardy, Contract Specialist, 910-396-4362, ext 224
DESC: The purpose of this amendment is to change the solicitation
number from DAKF40-01-R-0018 to DAKF40-01-R-0019.
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/ContractorInfo.htm
LINKDESC:
EMAILADD: hardyv@bragg.army.mil
EMAILDESC:
email
CITE: (W-054 SN50E4S6)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: U--MENTORING WORKBOOK
SOL Reference-Number-OTD-01-0260
DUE 032601
POC James Lieberman, Contract Specialist, Phone (202) 927-0435,
Fax (202) 927-0288, Email james.e.lieberman@customs.treas.gov
DESC: The U.S. Customs Service intends to issue a purchase order
to The Training Connection of Montclair, Virginia to expand
and finalize written materials on structured mentoring that
they initially developed last year. The final product will
be a Supervisory Cadre Development Program Workbook. They will
also conduct related training. No solicitation is available.
See Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-OTD-01-0260&L=1782
LINKDESC:
notice
EMAILADD: james.e.lieberman@customs.treas.gov
EMAILDESC:
CITE: (D-053 SN50E3W7)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL N00421-10290425
DUE 031601
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Airpower Aviation
Resources Inc, 702 Paseo Vista, Thousand Oaks CA on an other
than full and open competititve basis to purchase demonstration
flights in unique aircraft. These flights will be in the following
aircraft: Beech D-18, T-28, T-6, Stearman, SF260, Berkut, Pitts,
Decathalon and PT-22. These training flights are scheduled
in a short timeframe. The availablity of these unique aircraft
in a short notice is a high priority. The government intents
to negotiate on a sole source basis with Airpower Aviation
Resources. Written requests for copies of Request for Quotations
may be faxed to (301) 757-0200 to the attention of Betty Goddard.
All responsible sources may submit a quotation which will be
considfered by the agency.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-054 SN50E492)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL N00421-10290425
DUE 031601
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Airpower Aviation
Resources Inc, 702 Paseo Vista, Thousand Oaks CA on an other
than full and open competititve basis to purchase demonstration
flights in unique aircraft. These flights will be in the following
aircraft: Beech D-18, T-28, T-6, Stearman, SF260, Berkut, Pitts,
Decathalon and PT-22. These training flights are scheduled
in a short timeframe. The availablity of these unique aircraft
in a short notice is a high priority. The government intents
to negotiate on a sole source basis with Airpower Aviation
Resources. Written requests for copies of Request for Quotations
may be faxed to (301) 757-0200 to the attention of Betty Goddard.
All responsible sources may submit a quotation which will be
considfered by the agency.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-054 SN50E493)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Services Purchasing (Headquarters), 475 L'Enfant Plaza SW Room
4437, Washington, DC, 20260-6237
SUBJECT: U--BUSINESS SERVICE NETWORK TRAINING
SOL 102590-01-A-0051
DUE 032101
POC Naomi Fauntleroy, Purchasing Specialist, Phone (202)268-6996,
Fax (202)268-2595, Email nfauntle@email.usps.gov - Lynda Zelnick,
Contracting Officer, Phone (202) 268-3157, Fax (202) 268-2595,
Email
DESC: The Postal Service seeks a supplier to design, develop
and conduct training courses in customer relations, interpersonal
skills and a business service network overview. The design
and development and pilot testing of the courses will be firm
fixed price. The conduct of the courses will be indefinite
quantities ordered by delivery order.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=102590-01-A-0051&L=3251
LINKDESC:
notice
EMAILADD: nfauntle@email.usps.gov
EMAILDESC:
CITE: (D-054 SN50E4L4)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--NAVY COMMAND AIRCRAFT CREW TRAINING FOR THE C-40A
AIRCRAFT (BOEING 737-700C IGW)
SOL N61339-01-R-0016
POC Primary Contact/Contract Specialist/Mike Lanza/(407) 380-4574/Secondary
Contact/Contracting Officer/Michael White/(407) 380-4085
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) has a requirement to support the Navy's Command Aircraft
Crew Training (CACT) Program. It includes providing all labor;
equipment; tools; training facilities, materials, and devices;
administration; supervision and other services necessary for
the training of maintenance personnel on the Navy's the C-40A's
(Boeing 737-700C with Increased Gross Weight (IGW) aircraft
system as configured for the U.S. Navy). All course curriculum
must be approved by the Navy through an Approved Training Syllabus
(ATS). Instructor qualifications shall include an Airframe
and Power Plants (A&P) license along with demonstrated practical
knowledge and experience on the Boeing 737 next generation
(NG) aicraft. The A&P license may be waived in cases where
an instructor can demonstrate extensive practical experience
as determined by the U.S. Navy. For all courses, the contractor
shall provide a Systems Familiarization Trainer (SFT). An SFT
may consist of a low cost mockup or a higher-order training
device. This device shall depict cockpit and/or aircraft systems
for trainee's to practice systems checks, identify equipment,
observe aircraft system operations and review checklists. Where
identified below, the contractor shall provide for courses
which include a Maintenance Systems Training Device (MSTD)
that depicts specific applications and/or aircraft systems
(e.g., avionics, electrical). The MSTD training device shall
be an interactive trainer capable of student input and trainer
system indications/responses (action-reaction capability).
The Maintenance Systems Training Device (not a visual or motion
simulator) training periods shall minimally include all applicable
safety and maintenance systems checks compliant to course ATA
104 level requirements. All trainees must pass a course final
exam. The anticipated course requirements shall include: (1)
Airframe/Power Plants Maintenance Training: The C-40A (Boeing
737-700C IGW) Airframe/Power Plant Maintenance Training course
shall be conducted for each trainee per the ATS. The maximum
anticipated 56-month throughput is 244 students. The course
length is to be a maximum of 12 training days (14 consecutive
days). It shall consist of the following: The Airframe/Power
Plants Maintenance course shall minimally be 102.0 hours in
length consisting of administration/check-in, classroom and
practical training and repair applications on general aircraft
systems with a focus on the Boeing 737-700C IGW airframe and
power plants systems and applicable publications. The course
shall minimally include 3.0 hours of MSTD training device time
to include training in systems checks, test procedures to maintenance
manual levels, and maintenance required levels of operation.
Trainees completing this training course shall have reviewed
all areas relative to the C-40A's (Boeing 737-700C IGW) airframe
and power plants systems with emphasis in trouble shooting/test,
removal, adjustment/replacement/repair at a component level.
The C-40A (Boeing 737-700C IGW) Airframe/Power Plant Maintenance
Training course shall be capable of meeting ATA 104 Level III
or higher criteria. (2) Electrical/Avionics Maintenance Training:
The C-40A (Boeing 737-700C IGW) Electrical/Avionics Maintenance
Training course shall be conducted for each trainee per the
ATS. Maximum anticipated 56-month throughput is 166 students.
Course length shall be a maximum of 12 training days (14 consecutive
days). It shall consist of the following: The Electrical/Avionics
Training course shall minimally be 102.0 hours in length and
consist of administration/check-in, classroom and practical
training and repair applications on general aircraft systems
with a focus on the Boeing C-40A's (Boeing 737-700C IGW) electrical/avionics
systems and applicable publications. The course shall minimally
include 3.0 hours of MSTD training device time to include training
in systems checks and maintenance required levels of operation.
Trainees completing this training course shall have reviewed
all areas relative to the C-40A's (Boeing 737-700C IGW) electrical
and avionics systems with emphasis in trouble shooting/test,
removal, adjustment/replacement/repair at a component level.
The C-40A (Boeing 737-700C IGW) Electrical/Avionics Training
course shall be capable of meeting ATA 104 Level III or higher
criteria. (3) General Familiarization Maintenance Training:
The C-40A (Boeing 737-700C IGW) General Familiarization Maintenance
Training course shall be conducted for each trainee per the
ATS. Maximum anticipated 56-month throughput is 56 students.
The course length shall be a maximum of 7 consecutive training
days. It shall consist of the following: The General Familiarization
Training course shall minimally be 38.0 hours in length consisting
of administration/ check-in, classroom and practical training
and repair applications on general aircraft systems. Trainees
completing this training course shall have reviewed all of
the C-40A's (Boeing 737-700C IGW) general aircraft systems
stressing a maintenance-related approach. The C-40A (Boeing
737-700C IGW) General Familiarization Maintenance Training
course shall be capable of meeting ATA 104 Level I or higher
criteria. (4) Aircraft Rigging Maintenance Training: The C-40A
(Boeing 737-700C IGW) Aircraft Rigging Maintenance Training
course shall be conducted for each trainee per the ATS. The
maximum anticipated 56-month throughput is 34 students. The
course length shall be a maximum of 7 consecutive training
days. It shall consist of the following: The C-40A (Boeing
737-700C IGW) Aircraft Rigging Training course shall minimally
be 56.0 hours in length consisting of administration/check-in,
applicable publication, classroom and practical training and
repair applications on aircraft flight control rigging and
associated electrical, hydraulic and pneumatic aircraft systems.
The trainees completing this course shall have reviewed the
C-40A's (Boeing 737-700C IGW) rigging requirements with an
emphasis on out-of-rig diagnosis, trouble shooting/test, removal,
adjustment/replacement/ repair at a component level for door/windows,
flight controls, and associated electrical, hydraulic and pneumatic
systems, air stairs, and landing gear. The C-40A (Boeing 737-700C
IGW) Aircraft Rigging Maintenance Training course shall be
capable of meeting ATA 104 Level IV or higher criteria. (5)
Corrosion Control and Prevention Maintenance Training: The
C-40A (Boeing 737-700C IGW) Corrosion Control and Prevention
Maintenance Training course shall be conducted for each trainee
per the ATS. The maximum anticipated 56-month throughput is
55 students. Course length shall be a maximum of 3 consecutive
training days. It shall consist of the following: The C-40A's
(Boeing 737-700C IGW) Corrosion Control and Prevention Maintenance
Training course shall minimally be 26.0 hours in length consisting
of administration/check-in, classroom and practical training
and applications on aircraft corrosion control and prevention.
The course content shall include recognition of types/classes
of corrosion, sources and conditions, sealants and preventative
techniques, applications to the C-40A (Boeing 737-700C IGW),
applicable publications, and programmatic approaches with emphasis
on the C-40A's (Boeing 737-700C IGW) corrosion prone areas.
Trainees completing this course shall have reviewed the C-40A's
(Boeing 737-700C IGW) corrosion control and prevention requirements.
The C-40A (Boeing 737-700C IGW) Corrosion Control and Prevention
Maintenance Training course shall be capable of meeting ATA
104 Level II or higher criteria. Training Locations: Courses
taught at the Contractor's training site must be located within
10 miles of commercial lodging and dining establishments. Training
shall take place in a classroom environmentally conducive to
learning. Additionally, the contractor must be able to provide
all training courses at a Government selected site (mobile)
at the Navy's direction. Upon such direction, the Navy will
provide a classroom environmentally conducive to learning in
addition to a chalk/marker board, projector screen, VCR and
overhead projector. The Government's site for Navy directed
mobile maintenance courses shall be determined at the time
of the requirement. All training sites shall be conducted within
the continental United States (which does not include Hawaii
or Alaska) and may require one or more maintenance courses
to be conducted per trip. The training device provided for
the Government site (mobile) courses shall be a Navy furnished
C-40A (Boeing 737-700C IGW) aircraft unless the Navy specifically
waives this requirement. Note: The Navy's requirements for
these courses could potentially increase/decrease upon release
of the solicitation due to unforseen changes in the Navy's
needs. NAWCTSD anticipates release of the solicitation for
the above requirement in March 2000. It is anticipated that
the deadline for the receipt of proposals will be approximately
30 calendar days after the RFP release date. Contract award
is anticipated to occur in June 2001. The solicitation will
be made available through the World Wide Web. The internet
location is as follows: http://www.ntsc.navy.mil/contract/procure.htm.
The solicitation information will be located under the heading
Procurement Information. Any questions should be directed to
the Contract Specialist, Mr. Mike Lanza, at 407/380-4574, or
the Naval Air Warfare Center Training System Division, 12350
Research Parkway, Attn: TSD 25314F/Michael Lanza, Orlando,
FL 32826-3275.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Lanzamj@navair.navy.mil
EMAILDESC:
E-Mail
CITE: (W-054 SN50E4R2)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: U--SCIENCE TEACHER PROFESSIONAL DEVELOPMENT SERVICES
SOL 263-01-P(BD)-0063
DUE 031401
POC Marcia Goldman, Contract Specialist, 301-496-2302
DESC: This is a revised notice to correct the telephone number
in #11, Contact Point. The National Institutes of Health is
conducting a market survey to determine the availability and
potential technical capability of businesses to provide services
to the Office of Science Education (OSE). The OSE is creating
a series of curriculum supplements for K-12 teachers to use
when teaching the life sciences. These supplements are designed
to use inquiry based activities to enhance student learning.
The OSE is seeking organizations that can advise and assist
the office in creating and implementing professional development
activities for K-12 teachers. The intended procurement will
be classified under NAICS Code 611430 with a size standard
of $5,000,000. The OSE intends to award a new contract to provide
services that support the programs of the office. OSE's mission
is to plan, develop and coordinate a comprehensive science
education program to strengthen and enhance efforts of the
NIH to attract young people to medical and behavioral science
careers and to improve science literacy in both adults and
children. Services that will be required through this procurement
will include, but are not limited to design innovative approaches
to both web-based and traditional professional development
activities that can help teachers implement these new curriculum
supplements in the classroom. Minimum requirements include
current and thorough knowledge of: the National Science Education
Standards, the content science in each of the supplements,
and utilization of integrations of multiple types of technology
to effectively accomplish professional development. Experience
with providing broad-based science teacher professional development
must be demonstrated. This market survey is being conducted
through the CBD to reach the widest possible audience and to
gather current market information. Responding firms should
provide two(2) copies of the capability statement to the above-numbered
address by March 14, 2001.
CITE: (W-054 SN50E4Y4)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: V--LAUNDRY TRANSPORT SERVICES
SOL 644-22-01
DUE 031901
POC Donna Falcon-Smith, Contracting Officer, Tele: (602) 222-2707
DESC: Request for Proposal from qualified, responsible offerors
to provide driver and tractor to pull Government owned trailer
for the distribution of clean and soiled laundry, round trip
to VA Medical Center, Tucson, AZ and VA Medical Center, Prescott,
AZ from the Carl T. Hayden VA Medical Center, Phoenix, AZ.
The Government will be responsible for the maintenance and
upkeep of the trailers. The Contractor shall be responsible
to comply with all Federal, State and local codes, laws, and
regulations pertinent to the provision of this type of service
and maintenance of his equipment. The Contractor shall provide
and carry own insurance to include full liability for vehicle
and cargo. This solicitation is a total 100% small business
set-aside, NAICSC code 484220, $18.5. Term of the contract
is one (1) base year with two (2) one year options. Solicitations
will be available on or about March 5, 2001. This solicitation
is prepared in accordance with FAR, Part 12 and FAR, Part 13.
This solicitation number 644-22-01 is issued as a Request for
Proposals. ALL requests for copies of this solicitation must
be in writing. NO telephone requests will be accepted. Faxed
requests for copies of this solicitation may be submitted to
Donna Falcon-Smith, Contracting Officer at (602) 222-6467.
All responsible offerors may submit an offer and will be considered.
CITE: (W-053 SN50E3S4)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--SWEDESBORO,NJ - PHILADELPHIA BMC,PA, SOL. # 150-60-01,
HCR #
SOL 150-60-01
DUE 030101
POC Debra Talerico, Contract Transportation Specialist, Phone
(412) 494-2585, Fax (412) 494-2675, Email dtaleric@email.usps.gov
- David Moore, Contract Transportation Specialist, Phone (412)
494-2620, Fax (412) 494-2675, Email dmoore4@email.usps.gov
DESC: Swedesboro (Direct Mail)NJ - Philadelphia BMC, PA HCR 080AS.
Term:01-Apr-01 thru 31-Mar-05. Service is on an As Needed basis,
round trip. Vehicle requirements: 1 Two Axle Tractor, 4 48
foot Tandem Axle Trailers, second trailer is to be staged at
the Direct Mail Plant. Estimated miles = 190.2, Estimated hours
= 8. This solicitation will close on 01-Mar-01. To obtain a
copy of this solicitation, please call 412-494-2615.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150-60-01&L=3285
LINKDESC:
notice
EMAILADD: dtaleric@email.usps.gov
EMAILDESC:
CITE: (D-053 SN50E3T3)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--CHATSWORTH NJ-JENKINS (08065) NJ SOL. # 150-62-01,
HCR #08065
SOL 150-62-01
DUE 030101
POC Debra Talerico, Contract Transportation Specialist, Phone
(412) 494-2585, Fax (412) 494-2675, Email dtaleric@email.usps.gov
- David Moore, Contract Transportation Specialist, Phone (412)
494-2620, Fax (412) 494-2675, Email dmoore4@email.usps.gov
DESC: Chatsworth,NJ - Jenkins (08065)NJ, HCR 08065. Term: 01-Apr-01
through 31-Mar-05. Box Delivery Service. Service is daily except
Sundays and Holidays. Vehicle requirements - Passenger Car
(40 cubes). Estimated annual miles = 8,486.0, estimated annual
hours = 1,212; 56 Boxes served. This solicitation will close
01-Mar-01. To obtain a copy of this solicitation, please call
412-494-2615.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150-62-01&L=3285
LINKDESC:
notice
EMAILADD: dtaleric@email.usps.gov
EMAILDESC:
CITE: (D-053 SN50E3T9)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANPORTATION FROM NAHA MILITARY PORT, JAPAN
TO CHUK SAMET, THAILAND, AND RETURN.
SOL N00033-01-R-5231
DUE 022601
POC Mike Johnson (202) 685-5840/Cynthia Frye (202) 685-5813
DESC: 1. THE SUBJECT RFP IS HEREBY AMENDED. THE NUMBERS BELOW
CORRESPOND TO THE CHARTER BOX NUMBERS OF DRYVOY 99. THE CHANGES
ARE AS FOLLOWS: a. BOX 3, CHANGE TO READ -- "LOADING
PORTS/PLACES: DEPLOYMENT: NAHA MILITARY PORT, JAPAN REDEPLOYMENT:
CHUK SAMET, THAILAND" b. BOX 5, CHANGE TO READ - "DISCHARGE
PORTS/PLACES: DEPLOYMENT: CHUK SAMET, THAILAND REDEPLOYMENT:
NAHA MILITARY PORT, JAPAN" 2. OFFERORS MUST ACKNOWLEDGE
THIS AMENDMENT IN THEIR OFFERS. 3. ALL OTHER TERMS AND CONDITIONS
AS AMENDED HEREIN REMAIN UNCHANGED.
LINKURL: www..msc.navy.mil/N10/library.htn
LINKDESC:
EMAILADD: Michael.Johnson@msc.navy.mil or cynthia.vass-frye@msc.navy.mil
EMAILDESC:
CITE: (W-054 SN50E496)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Washington Metropolitan Area Transit Authority, (WMATA),
8201 Ardwick Ardmore Road, Landover, Maryland 20785
SUBJECT: V--JOB ACCEDSS AND REVERSE COMMUTE- TRIP BROKERAGE ANS
GAP FILLING
SOL RFP-FL-0693/RLR
DUE 030901
POC Robert Robertson Rm 3D-05, 600 Fifth St N.W. Wasshington
D.C 20001, Ph 202 962 1475 email rrobertson@wmata.com
DESC: THE WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY:(WMATA)
is soliciting proposals for the following RFP-FL-0693/RLR
- WMATA is soliciting proposals for a contractor to provide
scheduled shared ride service or individual rides for low-income
clients of the D.C. Department of Employment Services and the
Fairfax County Department of Family Services who need access
to jobs and training not accessible by existing public transit
services or during hours when existing service is not available.
This service will be known as trip brokerage and gap filling
This procurement is a component of the Job Access and Reverse
Commute Program an FTA-FUNDED program designed to help eliminate
transportation as a barrier to preventing Welfare assistance
recipients and low income persons from getting to and from
employment training and employment sites. WMATA is the Washington
region's Job Access and Reverse Commute Program administrator
and is responsible for the the establishment of a trip brokerage
and gap filling system.. Estimated cost range: $600 - $800
thousand. This is a 12 month base year contract with 3 one-year
options. A Pre-Proposal Conference is scheduled for 1:00 P.M.
on 2/28/01, conference room 4F-02, at the WMATA JGB building,
600 Fifth street N.W. Washington D.C. 2001 Proposal Due Date
3/9/01. Contract Documents available o/a 2/20/01. Please Fax
your request to:Robert L. Robertson at 202 962 2038 or email
at rrobertson@wmata.com
EMAILADD: rrobertson@wmata.com
EMAILDESC:
CITE: (W-054 SN50E4C6)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: V--WHEELCHAIR TRANSPORTATION
SOL IFB-668-305-01
DUE 031601
POC Michael C Fisher Contracting Officer (509)434-7224 (509)
434-7101(fax)
DESC: Furnish Wheelchair Coach services to beneficiaries of the
Department of Veterans Affairs Medical Center located at 4815
N. Assembly Street, Spokane, WA 99205, in accordance with all
terms, conditions, provisions and the schedule for this solicitation.
The contract period for these services is April 1, 2001 through
March 31, 2002 with four(4) one(1) year options to renew. This
is a 100% small business set-aside with a NAICS Code 485991.
IFB-668-305-01. All requests for the solicitation must be in
writing (facsimiles will be acceptable fax (509)434-7101. It
is estimated that the solicitation documents will be available
February 26, 2001. All responsible sources may submit an offer.
Estimated dollar amount is between $25,000.00 to $100,000.00.
A Firm Fixed Price contract is anticipated. Estimated bid opening
date is March 16, 2001, 2:00pm Local Time. This is a commercial
item format.
EMAILADD: mike.fisher2@med.va.gov
EMAILDESC:
CITE: (W-054 SN50E4J9)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--ONE LIGHT TURBINE HELICOPTER (SA 315B, SA 316B, OR
B 206L4, W/HARS) (NOT SET ASIDE FOR SMALL BUSINESS) PLEASE
SEE OAS WEBSITE @ WWW.OAS.GOV FOR INFORMATION ON RECEIVING
THIS SOLICITATION.
SOL 8001-42
DUE 031401
POC Contact Susan Kroenke, Procurement Technician, 208/387-5760;
208/387-5780 facsimile
DESC: Furnish exclusive use flight services fully contractor
operated and maintained consisting of one light turbine helicopter
(SA 315B, SA 316B, or B 206L4, w/HARS) in support of the Bureau
of Indian Affairs fire suppression and natural resource programs
at Mescalero, New Mexico. The Contractor must hold a current
Federal Aviation Administration, Air Carrier or Operating Certificate
and be certificated under 14 CFR, Part 133, Rotorcraft External-Load
Operations and Part 137, Agricultural Aircraft Operations.
The exclusive use period will be from April 11, 2001 through
July 11, 2001. The term of the contract is one year with a
government unilateral option of two additional years. The solicitation
will be available on the OAS Internet Website at www.oas.gov
or fax requests for the solicitation to 208/387-5780.
CITE: (W-054 SN50E4M5)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: V--COMMERCIAL TRAVEL SERVICES
SOL RP06-2001RL14241
POC Stacie Wells (509) 372-0985
DESC: The Department of Energy, Richland Operations Office, intends
to negotiate and award a contract for official travel services
for the Richland Operations Office and the Office of River
Protection. This requirement is a 100% small business set aside.
The contractor will be required to provide all facilities,
personnel, equipment, tools, materials, training and other
items as necesary to provide these services. Critical tasks
include required delivery of tickets to two locations at least
bi-weekly, transaction reports, electronic ticket reports,
and same day customer response. The performance period is one
base year beginning July 1, 2001 through June 30, 2002, plus
four, one-year option periods beginning with the period of
performance July 1, 2002. Current estimated travel volume is
1,240 transaction per year. The solicitation is expected to
be complete by March 30, 2001; to obtain a copy of the solicitation
package, please provide a written request to the attention
of Stacie Wells, P.O. Box 550, 825 Jadwin Ave., Mail stop A7-80,
Richland, WA, 99352, or fax requests to (509) 376-5378. Requests
should include company name, address, point of contact, cage
code, size of business pursuant to North American Industrial
Classification System (NAICS), and verification of Central
Contractor Registration (CCR)in the CCR database at www.ccr2000.com
as lack of registration in the CCR database will make an offeror
ineligible for the potential award of these services. See numbered
note 1.
EMAILADD: Stacie_L_Wells@RL.gov
EMAILDESC:
e-mail
CITE: (W-054 SN50E4Q8)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: V--AMBULANCE SERVICES/INVALID COACH VEHICLE SERVICES
SOL RFP 646-21-01
DUE 032201
POC J. E. Regan (412) 365-5440
DESC: The Government is accepting proposals for a transportation
service contract requiring emergency and basic ambulance services
and invalid coach vehicle servcies for (3)three VA Pittsburgh
Healthcare facilities: (1) Highland Drive Division; (2) Heinz
Division; and University Drive Division. These services are
requested for a base year of (6) six months beginning 4/1/01
and continuing thru 9/30/01 with (2) two one-year option renewals
at the Governments option. This is a 100% Total Small Business
Set-Aside Acquisition. There is a geographical restriction
of no more than (60) sixty miles from the City of Pittsburgh's
boundary line. Requests will not be honored from companies
who exceed this (60) sixty mile limitation. All qualified responsive
and responsible offerors may submit a proposal which if timely
received shall be considered by the agency. The North American
Industry Classification System (NAICS) code is 621910 for this
acquisition. Award shall be subject to the availability of
fiscal year 01 funds. A pre bid conference will be held on
3/15/01 @ 2:00PM at the VA Pittsburgh Healthcare System, (Highland
Drive Division) 7180 Highland Drive, Pittsburgh, PA. 15206
in Building #4, Conference Room #362-E. Offers are due at the
same location on 3/22/01 at exactly 10:00AM.
CITE: (W-054 SN50E500)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: V--TRANSIENT AIRCRAFT MAINTENANCE SERVICES
SOL F09607-01-R0008
DUE 030901
POC Debra Hill, Contract Specialist, Phone 229-257-3629, Fax
229-257-4032, Email debra.hill@moody.af.mil - Bradley Richardson,
Chief, Services Flight, Phone 229-257-3465, Fax 229-257-4032,
Email
DESC: Seeking sources interested in providing transient aircraft
maintenance services for Moody AFB GA. The anticipated contract
will begin performance 1 Oct 01 with a basic year and four
option years. This acquistion will be 100% small business set
aside. Interested parties should contact Debra Hill at debra.hill@moody.af.mil
or Brad Richardson at brad.richardson@moody.af.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F09607-01-R0008&L=883
LINKDESC:
notice
EMAILADD: debra.hill@moody.af.mil
EMAILDESC:
CITE: (D-054 SN50E4C7)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--EXHIBIT SPACE RENTAL
SOL 1A4029
DUE 031201
POC Sandra Souders, (301) 713-0854
DESC: X--The U.S. Dept. of Commerce/ITA/TD/Office of Textiles
and Apparel (OTEXA) intends to negotiate on a sole source basis
with Messe Frankfurt GmbH, Techtextil, Frankfurt am Main to
provide exhibit space (150 sqm.) at the Techtextil International
Trade Fair scheduled for April 24-26, 20001 in Frankfurt, Germany.
This is a notice of intent with no solicitation package available.
Award will be made using simplified acquisition procedures.
(Reference NO. 1A4029)
CITE: (W-054 SN50E4P7)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services (10PCPB), 400 15th Street, S.W., Auburn,
WA, 98001-6599
SUBJECT: Y--SHARED BORDER STATION, OROVILLE, WASHINGTON, UNITED
STATES OF AMERICA/OSOYOOS, BRITISH COLUMBIA, CANADA (PHASE
2)
SOL GS-10P-01-LTC-0025
DUE 040301
POC Mike Rutter, Contract Specialist, Phone (253) 931-7295, Fax
(253) 931-7395, Email mike.rutter@gsa.gov
DESC: The U.S. General Services Administration (GSA) is pleased
to announce the solicitation of the Oroville, Washington, USA
and Osoyoos, British Columbia, Canada Shared Border Station
Phase 2 and 3 construction project. This 9,290 square meter
(100,153 square feet) multiple facility is set on a 9.2 hectare
(22.8 acre) site. The development will accomodate U.S. and
Canadian inspection agencies' increased requirements and replaces
inadequate facilities. Phase 2 facilities include a Main Port
Building that will be shared between the U.S. and Canada, and
separate U.S. and Canadian facilities for commercial and secondary
inspections. Site work includes impound, traffic lanes, and
parking for about 178 vehicles and 64 trucks. Phase 3 replaaces
the present U.S. APHIS facility. This job is preceded by separate
Phase 1 demolition and utility contract. It will be awarded
by the U.S. Government. Full occupancy for Phase 2 and 3 is
planned for October 3002. Solicitation Number: GS-10P-01-LTC-0025,
SIC: 1542, Estimated Range for Phase 2 and 3 is $21 million
to $24 million. POC: Mike Rutter, Contracting Officer (253)
931-7295 email- mike.rutter@gsa.gov, Mike Nuernberger, Project
Manager (253) 931-7306 email- mike.nuernberger@gsa.gov, and
Gloria Christensen (253) 931-7127 email- gloria.christensen@gsa.gov.
This solicitation is not being set-a-side for small businesses.
All responsible sources may submit proposals. All interested
parties are invited to attend a Pre-Proposal Conference at
10:00 AM (Pacific Standard Tima) on Thursday, March 8th, 2001
in the Galaxy Room at the Federal Center South Building (4735
East Marginal Way South) Seattle, WA. Please visit the GSA
Shared Border Station website at www.northwest.gsa.gov/oroville-osoyoos/
to get a copy of the Request for Proposal (RFP) on February
28th, 2001 and other information. Proposals are due: Stage
1 -Written Technical Proposal April 3rd, 2001, Stage 2 - Price
Proposal May 17th, 2001, Stage 3 - Final Proposal Revision,
if required, will be due on a date/time to be determined. Proposals
are due at the GSA Regional Office, 2nd Floor, 400-15th Street
South West, Auburn, WA 98001-6599 on the dates/times shown
above
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-10P-01-LTC-0025&L=129
LINKDESC:
notice
EMAILADD: mike.rutter@gsa.gov
EMAILDESC:
CITE: (D-053 SN50E3Y0)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: Y--CONSTRUCTION OF 275,000 SF OFFICE FACILITY AND 400
CAR PARKING GARAGE
SOL 27696-001-01-CS
POC Bill Bryant 667-7975, Carol McNeil 667-9253
DESC: This announcement is a modification to a previously published
notice (January 26,2001). Please note phone number change for
Bill Bryant above. This project is for the design and construction
of a facility to be identified as the SM-43 Replacement Project.
The SM-43 Replacement Project will replace the forty-five (45)
year old administration building at Los Alamos National Laboratory
(LANL). The project will design and construct office space
for approximately seven hundred (700) employees in two hundred
seventy five thousand (275,000) square feet of building, a
detached auditorium, and a four-hundred (400) car parking garage.
The project will be designed and constructed under a Design-Build
contract with an estimated cost of approximately $60M. Design
and construction work is scheduled to start October 2002 and
be complete by September 2005. No security clearance or escort
is required for work at this site. The Laboratory's Project
Management Division will oversee the design and construction
of this project. The University intends to award a firm-fixed-price
contract to the successful design-build firm that best meets
the Laboratory's goals and objectives. Because capital funding
for this project becomes available in Fiscal Year 2003, submitted
firm fixed-price cost proposals must remain valid until November
30, 2002. Selection will be based on a best-value source selection
process using a two-phased approach: Phase 1, being the Request
for Qualifications (RFQ); and Phase 2, being the Request for
Proposal (RFP). Pre-Qualification Conference: At 9:00
AM on March 15, 2001 the project team will conduct a conference
to review the scope of work and selection process with companies
that have exhibited an interest to participate in this solicitation.
It will be held at the Marriott, Albuquerque, New Mexico. This
conference will provide specific information Phase I of the
solicitation. The actual RFQ package will not be distributed
until reviews are approved by CRB and DOE (Approximately April
1, 2001). Please contact Carol McNeil if you plan to attend
(505)667-9253.
LINKURL: http://bus.lanl.gov/bus5/vendor/solicitations/default.htm
LINKDESC:
EMAILADD: billbryant@lanl.gov
EMAILDESC:
CITE: (W-054 SN50E4F2)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: Y--LIGHT RAIL ACCESSIBILITY PROGRAM, B LINE SURFACE
STATIONS, BOSTON, MASSACHUSETTS, (CLASS 1 - GENERAL TRANSIT
CONSTRUCTION, PROJECT VALUE - 42.00 )
SOL A29CN02
DUE 032601
POC Project Manager, James E. Jackson, MBTA, 500 Arborway, Jamaica
Plain, MA 02130, 617-222-5937
DESC: This work consists of the renovation of and alterations
to four (4) existing MBTA Green Line Surface Stations (on the
B Line) to make them fully accessible in compliance with the
Americans with Disabilities Act (ADA).
LINKURL: http://www.mbta.com/newsinfo/geninfo/projects/contractadmin/solicitations/viewcon.cfm
LINKDESC:
Solicitations
EMAILADD: JJackson@MBTA.com
EMAILDESC:
e-mail
CITE: (W-054 SN50E4J2)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Y--ASBETOS ABATEMENT/DEMOLITION (INE99006)
SOL GS06P91GZC0501
DUE 041201
POC Linda E. Hale, 816-823-4911
DESC: The project is for complete asbestos abatement and interior
demolition of a nine-story office building with a partial basement/sub-basement
below and mechanical/elevator penthouses above. The building
area is 410,000 gross square feet. Estimated cost range: $3M
- $5M. Time for completion: 210 calendar days after receipt
of notice to proceed. This is a competitive 8(a) Set Aside
restricted to the SBA Region 7 area (NE, IA, KS & MO). The
Government intends to use the "greatest value concept" in selecting
the prime contractor. The "greatest value concept" is a method
of evaluating price and other related factors specified in
the solicitation, with the goal being to select the proposal
that offers for greatest value to the Government in terms of
performance and other factors. The objective is to select the
proposal that offers the most for the money, not necessarily
to select the lowest price. The Request for Technical Proposal
contains the scope of work, drawings, and the Evaluation Factors.
This RFP will be issued on or about 3-13-01. All requests for
the RFP must be in writing. There will be a Pre-Proposal Conference
on or about 3-29-01. Proposals shall be received in this office
on or about 4-12-01. Specific date and time shall be specified
in the RFP. Only one proposal may be submitted by each offeror.
Offerors should submit proposals that are acceptable without
additional explanation or information, as the Government may
make a final determination regarding a proposal's acceptability
solely on the basis of the initial proposal submitted. The
Government may proceed with award of the contract without discussion.
However, the Government may request additional information
from offerors that it considers having a reasonable chance
of being selected for contract award, and may discuss proposals
with the offerors. The Government will evaluate all proposals.
Two factors will be considered: a technical evaluation factor
and price. The elements that make up the technical evaluation
factor, in order of importance, are: (1) Experience and Past
Performance of the Firm, (2) Qualifications of Key Personnel,
(3) Management and Technical Approach and (4) Locality Experience.
The price factor is not as important as the technical evaluation
factor. As proposals become more equal in the technical merits,
price becomes more important. Specification documents will
be available on or about 3-13-01 from the General Services
Administration at no cost. Contact 816-823-4911 or fax request
to 816-926-3571. Technical questions should be directed to
the Project Manager, Glen Essink at 816-823-4904. Any contractor
or subcontractor performing asbestos removal shall satisfy
special responsibility and shall provide bodily injury liability
insurance written on the comprehensive form of policy of at
least $1,000,000 per occurrence. Such coverage must encompass
liabilities arising from work with hazardous materials involved.
Any contractor or subcontractor performing building demolition
shall satisfy special responsibility, provide bodily insurance
(of at least $500,000 per occurrence) and provide property
liability insurance (of at least $5,000,000) coverage written
on the comprehensive form of policy. The Government will not
indemnify against such risks. The proposed procurement listed
herein is set aside for 8(a) competition.
EMAILADD: Linda.Hale@gsa.gov
EMAILDESC:
CITE: (W-054 SN50E4Y7)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--REPAIR POWER PLANT AIR SYSTEMS EGYN 970177
SOL F32605-01-R0012
DUE 030901
POC Matt Sanders, Contract Specialist, Phone (701) 747-5283,
Fax (701) 747-4215, Email matt.sanders@grandforks.af.mil -
David Goff, Commodities Buyer, Phone (701) 747-5281, Fax (701)
747-4215, Email
DESC: The contractor shall furnish all plant, labor, materials,
equipment, supplies, and supervision necessary to repair power
plant air systems at the Cavalier Air Force Station in strict
accordance with the technical provisions and drawings. The
work consists of removing and modifying exhaust ductwork, installing
new exhaust and air intake ductwork, and making all required
electrical modifications and connections. The resulting contract
will be a fixed price contract with a magnitude of $25,000
to $100,000. The performance period will be 45 calendar days.
This acquisition is unrestricted. We estimate solicitation
issue date to be 09 Mar 01. All contractors MUST certify by
stating that they are registered in the Central Contractor
Registration database or their proposal will not be considered
for award. Contractors can obtain further information on the
Central Contractor Registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
This solicitation will be available by downloading the solicitation
file at website http://www.eps.gov. No paper copies or CD-ROMs
will be issued.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32605-01-R0012&L=721
LINKDESC:
notice
EMAILADD: matt.sanders@grandforks.af.mil
EMAILDESC:
CITE: (D-053 SN50E3V8)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--REPLACING OPACITY MONITORS AT EIELSON AFB AK
SOL F65503-01-R0018
DUE 031501
POC Theresa Davis, Contract Administrator, Phone 907-377-3169,
Fax 907-377-2389, Email theresa.davis@eielson.af.mil - Tamer
Akoury, Contracting Specialist, Phone 907-377-4916, Fax 907-377-2547,
Email
DESC: The work consists of the contractor furnishing all labor,
material, equipment, supervision, work and facilities necessary
to perform all operations, in strict accordance with specifications
and applicable drawings. The scope of work for this project
includes the replacement of the existing opacity monitors on
the six boiler stacks at Eielson AFB Central Heat and Power
Plant The NAICS code for this acquisition is 234930 with a
size standard of $27.5 million. This project consists of one
base item. The magnitude of this project is between $250,000.00
and $500,000.00. This acquisition is being made under full
and open competition conditions. THIS SOLICITATION IS PAPERLESS
AND WILL ONLY BE AVAILABLE VIA THE INTERNET FOR VIEWING AND
DOWNLOADING AT FedBizOpps.gov . AMENDMENTS WILL BE PROVIDED
ON THE INTERNET ONLY. The total performance period is 75 calendar
days. **NOTE: All contractors must be registered in the Centralized
Contractor Registration (CCR) program in order to receive a
contract award from any DOD activity. Contractors may access
the Internet site at: http://www.ccr.edi.disa.mil to register
and/or obtain information about the CCR program.** The solicitation
will be available on or about 15 Mar 01. Any questions should
be sent via e-mail to: theresa.davis@eielson.af.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65503-01-R0018&L=645
LINKDESC:
notice
EMAILADD: theresa.davis@eielson.af.mil
EMAILDESC:
CITE: (D-053 SN50E3X5)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--JOB ORDER CONTRACT (JOC) FOR CONSTRUCTION, RENOVATION,
AND REPAIR PROJECTS FOR FACILITIES IN THE HAMPTON ROADS AREA,
VIRGINIA
SOL N62470-01-R-1011
DUE 040901
POC Point of Contact - Printing Assistant, Priscilla Schaefer
(757) 444-5968/Contract Specialist, Kim Ribaudo (757) 322-8235
DESC: This is an indefinite quantity, job order contract (JOC).
The contract is for a base year and four (4) one (1) year option
periods. The maximum annual value of the contract is $25,000,000.
Task orders may range from $200,000 to $5,000,000. The contract
will provide construction, alteration, and repair of Government
facilities for the Hampton Roads Area, Virginia. Design/build
projects will also be considered for this contract. The contractor
shall provide all labor, supervision, engineering, materials,
equipment, supplies to perform the services described in the
scope of work. The contractor will utilize prices specified
in the most current R.S. Means Master File Cost Data and the
SUCCESS estimating program for proposals on task orders. The
cost index for the city of Norfolk will be used regardless
of where the work is performed in Hampton Roads. For price
proposals, offerors will propose coefficients that will be
applied to the R.S. Means line items. The requirements for
the technical Source Selection criteria factors are as follows:
Factor A Corporate Experience; Factor B Past Performance; Factor
C Contractor's Capability; Factor 4 Support of the Small Business
Program. For purposes of evaluation of offers the technical
factors, when combined, are more important than price. The
Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED THAT AN AWARD MAY
BE MADE WITHOUT EXCHANGES OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. The Request for Proposals will be issued on or about
9 March 2001. The receipt date of proposals is 9 April 2001
at 2:00 p.m. This solicitation is available in electronic format
only. All documents will be in the Adobe Acrobat PDF file format
on CD-ROM. The free Acrobat Reader, required to view the PDF
files, is provided on the CD or can be downloaded from the
Adobe website. A charge of $12.50 will be made for each CD.
This price includes priority mail postage. These sets will
be made available upon receipt of a written request, and a
non-refundable check or money order made payable to the U.S.
Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET,
BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area
code, telephone number, street address, nine-digit zip code
and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.bidlist.norfolk.daps.dla.mil.
The North American Industry Classification System (NAICS) code
for this project is 233320 with a Size Standard of $27,500,000.00.
This project is not set aside for small business.
EMAILADD: RibaudoKF@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-054 SN50E486)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Purchasing Office, Gary Job Corps Community, P.O. Box
967, San Marcos, TX 78667-0967
SUBJECT: Z--BUILDING 5-214 RENOVATION NEW HVAC IN ONE BUILDING,
WINDOW REPLACEMENTS, ETC. AT THE GARY JOB CORPS COMMUNITY,
SAN MARCOS, TX
SOL 5214
DUE 032301
POC Marion See, Buyer (512) 396-6714.
DESC: Sealed bids for labor & materials to Renovate bldg. 5-214
at GJCC, estimated at less than $50,000.00. This project consists
of: purchase & installation of a new HVAC system, electrical
upgrades, gas piping, duct work, duct smoke detectors, window
replacements, painting etc. Mandatory pre-bid conference will
be held March 9, 2001, 10:00HRS, bldg 11-200 at the Gary JCC.
Bid information may be obtained by faxing your request to (512)
396-6655. All responsible sources may submit a bid for consideration.
Bids must be sealed and in complete compliance with specifications.
CITE: (M-054 SN50E4C1)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--DEMOLISH BUILDINGS 226,227,229,230,239 AND 214 JFSD
200076 AND
SOL F32605-01-R-0013
DUE 042001
POC Queen McCartney, Contract Specialist, Phone (701) 747-5287,
Fax (701) 747-4215, Email queen.mccartney@grandforks.af.mil
- Matthew Zeigler, Contract Specialist, Phone (701) 747-5286,
Email
DESC: Demolition of Building 226, 227, 229, 230 and 239 and 214
at Grand Forks AFB, ND. Contractor to provide all services
and materials necessary to demolish above buildings and supporting
parking lots and utilities, backfill and compaction of excavations
and all other work as specified in Technical Provisions and
drawings for JFSD 200076 and JFSD 200147. Magnitude of this
project is between $500,000 to $1,000,000. This acquisition
is set-aside for HUBZONE concerns in accordance with FAR 19.1305.
Period of performance is 60 calendar days. All contractors
MUST certify by stating that they are registered in the Central
Contractor Registration database or their proposal will not
be considered for award. Contractors can obtain further information
on the Central Contractor registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
This solicitation will only be available by downloading the
solicitation file at website http://www.eps.gov. No paper copies
or CD ROM's will be issued. Proposed issuance date is 9 March
2001. For further opportunities you may review AF needs at
http://www.selltoairforce.org. For other opportunities and
information go to the small business administration web site
at http://www.sba.gov or contact our small business specialist
- e-mail address
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32605-01-R-0013&L=721
LINKDESC:
notice
EMAILADD: queen.mccartney@grandforks.af.mil
EMAILDESC:
CITE: (D-054 SN50E4F4)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--ENVIRONMENTAL REMEDIATION SERVICES
SOL N62467-01-R-0331
DUE 042501
POC Contract Specialist: Shirley Berry, Code 0232SB. Contracting
Officer: Eva Clement, Code 0232.
DESC: THIS PRE-SOLICITATION IS BEING ADVERTISED ON AN UNRESTRICTED
BASIS, INVITING FULL AND OPEN COMPETITION. The NAICS Code for
this Solicitation is 562910: Environmental Remediation Services.
The Size Standard is 500 people. The work includes remedial
actions at environmentally contaminated sites predominately
located at Navy and Marine Corps installations and other Government
agencies. Work under this contract will be performed in the
SOUTHNAVFACENGCOM states of Georgia, Florida, Mississippi,
Tennessee and South Carolina. However, work may also be added
and performed anywhere within the SOUTHDIV Area of Responsibility,
and other locations, as required by the Government. Services
may include actions, such as, but not limited to, performing
remedial actions, removal actions, expedited and emergency
response actions at sites, pilot and treatability studies,
providing facility operation, maintenance and instruction,
other related activities associated with returning sites to
safe and acceptable levels, and developing work plans. The
contaminants will include, but not be limited to, those identified
and regulated under RCRA, CERCLA, Toxic Substances Control
Act (TSCA), Solid Waste Disposal Act (SWDA), and petroleum
oils and lubricants (POL), ordnance explosives or unexploded
ordnance. A relatively small number of sites may require remediation
of radiological media. Contaminants may be present in soils,
sediments, ground water, air, sludge, surface water, and man-made
structures. Contaminated sites may be landfills, hazardous
waste treatment storage and disposal facilities, tanks, lagoons,
fire fighting training areas, or other facilities. The Government
will award a contract resulting from this solicitation to the
responsible proposer whose proposal conforming to the solicitation
will be "BEST VALUE" to the Government, price and technical
factors considered. This will be a two-phase design-build solicitation
in accordance with FAR 36.3. For this acquisition, the Phase
I evaluation factors are 1)Corporate Experience and Past Performance,
2)Financial and Management Systems, 3)Capability of Key Personnel,
and 4)Commitment to Small Business. The Phase I evaluation
factors are of equal importance. The Phase II evaluation factors
are (1)Management and Technical Approach, which is equal in
importance to the aggregate of the Phase I factors, and (2)Cost/Price.
All evaluation factors other than Cost/Price, when combined,
are significantly more important than Cost/Price. A written
proposal will be the basis for the Phase I evaluation. An Oral
Presentation will be the basis for the Phase II evaluation
of Management and Technical Approach, and a written proposal
will be the basis for the Phase II evaluation of Cost/Price.
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
use of tradeoff process when it may be in the best interest
of the Government to consider award to other than the lowest
priced proposers or other than the highest technically rated
proposer; and to award to the proposer submitting the proposal
determined by the Government to be the most advantageous (Best
Value) to the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT
INTENDS TO EVALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most FAVORABLE
terms. Proposers should not assume that they would be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. In accordance with the Small Business Act, large
businesses will be required to submit an acceptable Subcontracting
Plan prior to award. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS
WILL NOT BE COMPENSATED FOR ANY EXPENSES INCURRED IN THE PREPARATION
OF THEIR PROPOSAL. FOR SPECIFICATIONS: The Government intends
to issue Phase I on the WEB only. Phase I solicitation will
be issued on or about 30 March 2001. Phase I receipt of proposals
will be due on 25 April 2001. PHASE II WILL BE ISSUED AT A
LATER DATE. The entire solicitation will be available for viewing
and downloading at http://esol.navfac.navy.mil. Prospective
Offerors MUST register themselves on the web site. The official
planholders list will be maintained and can be printed from
the web. Amendments will be posted on the web site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
Offeror's must also be registered in the Contractor's Central
Registration (CCR) in order to participate in this procurement.
The website for CCR is http://www.ccr2000.com. For inquiries
about Proposals Due or Number of Amendments issued, contact
Nikki Danner at 843/820-5926. Technical Inquiries must be submitted
in writing 15 days before Proposals are Due to the address
listed above, or faxed to 843-818-6854, Attn: Shirley Berry,
Code 0232SB or sent by email to berrysa@efdsouth.navfac.navy.mil.
One Cost-Plus-Award-Fee (CPAF) Indefinite Delivery/Indefinite
Quantity (ID/IQ) type contract is estimated at a maximum capacity
of $110,000,000 over a seven-year period will be awarded from
this solicitation. Approximately $70,000,000 is currently forecasted
for this contract. The remaining capacity will be used for
unforeseen work.
CITE: (W-054 SN50E4F7)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--REHABILITATION OF TRACT 224, GRAYS LANDING, GLASSWORKS,
MONONGAHELA TOWNSHIP, GREENE COUNTY, PENNSYLVANIA
SOL DACW59-01-B-0008
DUE 041801
POC Michele R. Hutfles, Contract Specialist, 412-395-7479
DESC: The Corps of Engineers has a need for a contract for Rehabilitation
of Tract 224, Grays Landing, Glassworks, Monongahela Township,
Greene County, Pennsylvania. The work consists of rehabilitating
an existing fire-damaged, two-story log structure. The work
includes selective demolition, log framing restoration, masonry
work, carpentry work, installation and finishing gypsum board
and ceramic tile, installation of wood and aluminum doors and
wood windows, installation of carpeting and resilient flooring,
application of shingle roofing, plumbing, heating, and electrical
work. Because of the fire damage, portions of the structure
cannot be considered to be safe and stable, and special precautions
will be required to ensure safety of personnel and stability
of the structure. The period of performance will be 300 calendar
days. Magnitude of the project is between $250,000 and $500,000.
The plans and specifications will be placed on Compact Disk
(CD-ROM) and will be provided free of charge. Plans and specifications
will not be provided in a printed paper hard copy format. The
CD's will be available approximately 03/19/00. This procurement
is unrestricted. Contractors must be registered in the Central
Contractor's Registration (CCR) Database before receiving a
contract award. For registration information, contact the CCR
center at 1-888-227-2423. Requests for a CD will not be honored
by telephone; Requests must be made in writing or faxed to
412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-054 SN50E4H6)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--GROUND LEVEL TRACKAGE MAINTENANCE, PORTSMOUTH NAVAL
SHIPYARD, KITTERY, MAINE
SOL N62472-01-B-5129
DUE 041701
POC The Contracts Office at (207) 438-4600
DESC: The work in this project is to provide all labor, materials,
equipment, transportation and supervision as necessary to perform
maintenance and repairs to ground level crane and railroad
trackage. The work will include quarterly preventative maintenance
to crane rail switches, turntable frogs, and railroad pavement
switches at the Portsmouth Naval Shipyard, Kittery, Maine.
The NAICS code for this procurement is 234990with a size
standard of $27,500,000. This solicitation will be issued as
a small business set-aside. The period of performance is one
calendar year with options for up to an additional two calendar
years. This solicitation will be a combination of Service Contract
Act and Davis Bacon Act requirements. There will be only one
Davis Bacon Act wage determination included in the solicitation.
Prospective offerors are advised they must include in their
offered prices for the option years any increases needed for
wages and fringe benefits for construction work under the Davis-Bacon
bid line items of the contract. The resultant contract will
include Service Contract Act, Davis-Bacon Act, and Fair Labor
Standards Act labor clauses. The response date shown above
is an estimated date. Once issued the Bidders/Offerors interested
in obtaining plans and specifications for this project can
download the solicitation from the e-sol web site at www.esol.navfac.navy.mil.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE CURRENTLY NOT
AVAILABLE IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-054 SN50E4J4)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Programs Operation Center, South (1PL-RI), John O. Pastore
Federal Building, Two Exchange Terrace, Room 102, Providence,
RI, 02903
SUBJECT: Z--MDF HAVAC UPGRADE FOR IRS AT THE PHILIP J. PHILBIN
FEDERAL BUILDING, FITCHBURG, MA
SOL GS-01P-01-NLM-0036
DUE 031601
POC Frank Pfeiffer, Contracting Officer, Phone (401) 528-5130,
Fax (401) 528-5114, Email frank.pfeiffer@gsa.gov
DESC: SOLICITATION NOTICE: Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to complete renovations for the MDF HVAC Upgrade
at the Philip J. Philbin Federal Office Building in Fitchburg,
MA. Work includes but is not limited to: remove existing mechanical
equipment (VAV boxes), remove and relocate existing thermostat,
exhaust fan; patch existing ceiling and walls; furnish and
install new rooftop condensing unit, ceiling mounted 2 ton
evaporator/fan unit; fur4nish and install 2 new breakers in
existing panelboard, and complete all necessary electrical
power connections. The estimated cost of this project is below
$25,000.00. NAICS Code is 235110. Period of performance is
sixty (60) calendar days from the Notice to Proceed. Bidders
are required to verify the number of amendments prior to bid
opening with the Contracting Officer. The due date for receipt
of bids is on or about March 16, 2001 at 2:00 pm. Interested
parties may access the solicitation at http://www.eps.gov.
This site provides instructions for downloading the solicitation
file. The Electronic Posting system Manual provides detailed
instructions for using the EPS. The Manual is available at
http;//www.eps.gov/buyer.html. Once you have viewed the solicitation
package and would be interested in receiving the accompanying
drawing, please contact Mr. Frank Pfeiffer at 401-528-5130.
This project is set aside for small businesses only.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-01P-01-NLM-0036&L=2934
LINKDESC:
notice
EMAILADD: frank.pfeiffer@gsa.gov
EMAILDESC:
CITE: (D-054 SN50E4J8)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF A CONCRETE CELLULAR BLOCK CHANNEL,
NAVAL AIR STATION, CITY OF MERIDIAN, LAUDERDALE COUNTY, MISSISSIPPI
SOL RFQ-2-MS-01
DUE 033001
POC Contracts Section, 601-965-4098 or 4981
DESC: Requests for copy of this request for quotation should
be faxed to 601-965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 41 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-054 SN50E4K1)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--WICKIUP DAM SAFETY OF DAM MODIFICATION, DESCHUTES
PROJECT, OR
SOL 01SI101468
DUE 042501
POC Tim Jones, Contract Specialist; Terry K. Ford Jr., Contracting
Officer, 208/378-5364
DESC: Pre-Solicitation Notice for Solicitation No. 01SI101468
is currently available. Acquisition of these services will
be accomplished using the Two-Step Sealed Bidding procedure.
In the first step, offerors will submit technical proposals
which include a technical plan for construction, descriptions
of equipment, and experience for work such as that specified.
The technical proposal shall not include prices or pricing
information. In the second step, only bids based upon technical
proposals determined to be acceptable, either initially or
as a result of discussions, will be considered for award, and
each bid in the second step must be based on the bidder's own
technical proposal. Offeror's should submit proposals that
are acceptable without additional explanation or information
as the Government may make a final determination regarding
a proposal's acceptability solely on the basis of the proposal
as submitted and may proceed without requesting further information
from any offeror; however, the Government may request additional
information from offerors of proposals that it considers reasonably
susceptible of being made acceptable, and may discuss proposals
with their offerors. A notice of unacceptability will be forwarded
to unsuccessful offerors upon completion of the proposal evaluation
and final determination of unacceptability. Step one of this
solicitation will be issued on or about March 26, 2001. Estimated
price range of the work is more than $10,000,000. The work
to be performed is located at Wickiup Dam, 40 miles southwest
of Bend, Oregon in Deschutes County. The proposed repair work
includes diversion and care of collection channel flows during
construction; removal of water from excavations and foundations;
constructing jet grout columns; constructing a training dike;
excavating existing dam embankment and foundation. The work
also requires excavating for drainage collection pipe trench
and toe drain trenches; furnishing and placing processed filter
material; furnishing and placing pit-run filter material; furnishing
and placing drain material; furnishing and placing miscellaneous
fill; furnishing and placing bedding for slope protection;
furnishing and placing slope protection; and furnishing and
placing grouted riprap. The work also includes the abandonment
of existing instrumentation; furnish and lay HDPE drainage
collection pipe consisting of 60-inch diameter, 48-inch diameter,
and 42-inch diameter perforated sections: furnish and installing
downstream concrete flared end sections; furnish and lay concrete
T-sections; furnish and lay 12-inch diameter perforated and
nonperforated corrugated polyethylene toe drain pipes; constructing
composite manhole inspection well; furnishing and installing
flumes; constructing composite inspection well vault; furnishing
and placing gravel surfacing; placing topsoil; furnishing and
handling cementitious materials; furnishing and placing concrete
pads for inspection wells; and constructing precast concrete
manholes. The anticipated period of performance for this work
is July 2001 through November 2003. Copies of solicitation
will be provided in CD-ROM format at no charge for the first
copy and $25.00 each (nonrefundable) for each additional copy
requested. (For VISA or Mastercard purchase - include your
account number, expiration date, and the name as it appears
on the card). We will not accept telephone requests for the
solicitation. Send all requests for solicitation information
in writing, by FAX to (208) 378-5108 or via e-mail to cknickerbocker@pn.usbr.gov.
All responsible sources may submit a bid which shall be considered.
LINKURL: http://www.pn.usbr.gov/contracts/psn_txt.html
LINKDESC:
EMAILADD: cknickerbocker@pn.usbr.gov
EMAILDESC:
CITE: (W-054 SN50E4K7)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--CONSTRUCT BICYCLE STORAGE, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-01-Q-5152
DUE 041201
POC The Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to construct three bicycle storage
buildings, with wood frame, concrete slab and wood finish at
the Portsmouth Naval Shipyard, Kittery, Maine. The NAICS
code for this procurement is 233320 with a size standard of
$27,500,000. The estimated cost range is between $25,000 and
$100,000. This solicitation will be issued as unrestricted.
The response date shown above is an estimated date. Once
issued the Bidders/Offerors interested in obtaining plans and
specifications for this project can download the solicitation
from the e-sol web site at www.esol.navfac.navy.mil. For
technical questions concerning the subject notice, please submit
your questions in writing to the Contracts Office at (207)
438-2916. PLANS AND SPECIFICATIONS ARE CURRENTLY NOT AVAILABLE
IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown
CITE: (W-054 SN50E4N9)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPAIR SUBMEPP VENTILATION, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-01-Q-5119
DUE 041201
POC the Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to repair the shower room and bathroom
ventilation as well as excessive velocities in ducts in SUBMEPP
area, Building 86 at the Portsmouth Naval Shipyard, Kittery,
Maine. The NAICS code for this procurement is 235110 with
a size standard of $11,500,000. The estimated cost range is
between $25,000 and $100,000. This solicitation will be issued
as unrestricted. The response date shown above is an estimated
date. Once issued the Bidders/Offerors interested in obtaining
plans and specifications for this project can download the
solicitation from the e-sol web site at www.esol.navfac.navy.mil.
For technical questions concerning the subject notice,
please submit your questions in writing to the Contracts Office
at (207) 438-2916. PLANS AND SPECIFICATIONS ARE CURRENTLY NOT
AVAILABLE IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-054 SN50E4O2)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--MECHANICAL UTILITIES, MANHOLE 27 TO MANHOLD 149 TO
BUILDING 300 TO BUILDING 180, PORTSMOUTH NAVAL SHIPYARD, KITTERY,
MAINE
SOL N62472-00-B-7561
DUE 041701
POC The Contracts Office at (207) 438-4600
DESC: The bid opening date is being changed from 26 April to
17 April 2001. Further the CBD of 21 February is not a pre-solicitation
notice but the actual CBD announcement.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-054 SN50E4P3)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--CONSTRUCTION AND/OR RENOVATION TO BARNARDELEMENTARY
SCHOOL, MINER ELEMENTARY SCHOOL AND RANDLE HIGHLAND ELEMENTARY
SCHOOL FOR THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS, WASHINGTON,
DC
SOL DACW31-01-R-0011
DUE 021501
POC Lydia A. Hill, Contract Specialist (202) 529-2218
DESC: Correction: REQUEST FOR QUALIFICATION pre-proposal conference
is hereby changed from Wednesday February 28, 2001 at 10:00AM
to Thursday March 1, 2001 at 1:00PM. Location the Penn Center
Building, 1709 3rd Street, NE Washington, DC 20002. The conference
room is located on the lower level. The proposal due date remains
the same 15 March 2001 at 4:00PM local time. Proposals should
be deliveried to 10 S. Howard Street room 7000, Baltimore,
MD 21203
CITE: (W-054 SN50E4S4)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Denver Facilities Service Office, 8055 E Tufts Ave Suite 400,
Denver, CO, 80237-2881
SUBJECT: Z--Z--RENOVATION OF THE TEMPORARY MAIL PROCESSING ANNEX,
ALBUQUERQUE, NEW MEXICO
SOL 072976-01-A-0036
DUE 031401
POC Tom Carriere, Facilities Contract Specialist, Phone (303)
220-6538, Fax (303) 220-6511, Email tcarrier@email.usps.gov
- Jae Pak, Purchasing Specialist, Phone (303) 220-6541, Fax
(520) 222-4137, Email
DESC: AMENDMENT A02 IS ISSUED TO EXTEND THE OFFER DUE DATE TO
MARCH 14, 2001. ALL OTHER TERMS AND CONDITIONS OF THE SOLICITATION
REMAIN THE SAME. ************************ ADVANCE NOTICE **************************
Amendment A03 will be issued within 10 calendar days to transmit:
1. Clarifications for issues discussed at the 2/13/01 preproposal
meeting; and 2. Changes in both the specifications and plans.
The due date of March 14, 2001 will remain the same with the
issuance of Amendment A03.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=072976-01-A-0036&L=3267
LINKDESC:
notice
EMAILADD: tcarrier@email.usps.gov
EMAILDESC:
CITE: (D-054 SN50E506)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: Z--DEMOLITION OF VARIOUS FACILITIES (BUILDINGS)
SOL N62472-00-B-2712
DUE 041701
POC Adam Ginther, Supv. Contract Specialist, (732) 866-2152
DESC: Demolition of Various Facilities (Buildings) at Naval Weapons
Station Earle, Colts Neck, NJ. The Contractor shall provide
all labor, material, equipment, transportation, disposal, and
supervision to demolish Buildings C-16 (Base Bid), 544 (Option
1), and FA-1 (Option 2) as described herein. Work includes
the complete removal of all reinforced concrete, foundations,
walls, asphalt, dirt, piping, insulation, electrical, partitions,
etc. for complete building/structure removal for specified
buildings; all terminations, relocation, capping, etc. of all
utilities associated with each building/structure; asbestos
removal; complete restoration of site(s) and surrounding areas
including all excavation, backfill, compaction, seeding, grading,
etc.; and all other incidental and related work including site
improvements. The resultant contract will be a firm-fixed price
type contract. All work shall be completed in strict accordance
with the specifications. The estimated price for this project
is between $1,000,000 and $5,000,000. Bid Bond required.
The NAICS Code for this procurement is 235940, Wrecking and
Demolition Contractors, and the size standard is $7.0 million.
The solicitation will be issued as Unrestricted, open to both
large and small business concerns, with a 10% Price Evaluation
Preference for HUBZone Small Business Concerns. HUBZone Small
Business Concerns must be certified by the Small Business Administration
for receiving the bid evaluation preference. Work shall be
completed within 120 days commencing 15 days after notice of
award. The completion date will be extended by 60 days if Option
1 for Bldg. 557 is exercised. The completion date will not
be further extended if Option 2 for Bldg. FA-1 is exercised
(either alone or in conjunction with Option 1). The solicitation
will be issued on or about March 16, 2001. The date for the
pre-bid conference/site visit will be included in the solicitation
documents when released. In accordance with FAR 5.102(a)(7),
availability of the solicitation will be limited to the electronic
medium. Specifications WILL NOT be directly provided in a paper
hard copy format or CD-ROM. 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
specifications may take a considerable amount of time to download.
All prospective offerors are required to register on the Naval
Facilities Engineering Command ESOL web site for this procurement
when specifications become available. Official Planholders
will be maintained on and can be printed from the website.
Planholders lists will not be faxed and will only be available
from the website. Contractors interested in obtaining notification
when the Invitation for Bid package is electronically posted
on the Internet may fax on your company letterhead to Felicia
Lewis at (732) 866-1011 the following information: Solicitation
number and title, complete address, point of contact, area
code and phone number, fax number, and E-mail address. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet. It is therefore the contractor's responsibility
to check the Internet site daily for any posted changes to
the solicitation. All contractors are required to register
in the Department of Defense (DoD) Central Contractor Registration
(CCR) Database. Failure to register in the CCR makes an offeror
ineligible for award of DoD contracts. Information regarding
this registration may be obtained by accessing either of the
websites at http://www.ccr2000.com or www.ccr.dlsc.dla.mil,
or by referring to DFARS Subpart 204.73. Offerors should submit
verification of their firm's registration in the CCR Database
with their offer. Exact IFB issuance and closing dates, as
well as the date and location of the pre-bid conference will
be set forth prior to release of the IFB. FAX technical questions
concerning this project to Adam Ginther at (732) 866-1011 or
by e-mail at gintheraj@efdnorth.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: gintheraj@efdnorth.navfac.navy.mil
EMAILDESC:
Officer
CITE: (W-054 SN50E4U3)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer [90C], DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: Z--LAB IMPROVEMENTS
SOL IFB679-033-01
POC Paul Weathersby, (205) 554-2854
DESC: This notice is to CANCEL solicitation number IFB679-033-01.
CITE: (W-054 SN50E4U8)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: Z--PROJECT 010069, REPAIR EXTERIOR WALLS, INTERIOR ITEMS,
BLDG 648, ROBINS AFB GA
SOL F09650-01-B-0144
DUE 032301
POC Monica Meadows, Contract Negotiator, Phone (912)926-4931,
Fax (912)926-3569, Email Monica.Meadows@robins.af.mil
DESC: Provide all labor, materials, plant, equipment, supplies
and coordination necessary to Repair Exterior Walls and Interior
Items, Bldg 648 at Robins AFB GA. Work will include enclosing
the existing 100'x63' pre-engineered building shelter including
overhead coiling doors, new floor slabs, ramps, etc. Limited
demolition is also required.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09650-01-B-0144&L=1202
LINKDESC:
notice
EMAILADD: Monica.Meadows@robins.af.mil
EMAILDESC:
CITE: (D-054 SN50E4V8)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--REPAIR RUNWAY WIRING TRANSFORMERS
SOL F42650-01-B-0005
DUE 041601
POC Rochelle Ombach/Pkoe/[801]775-2374, For additional information
contact Rochelle Ombach/Pkoe/[801]775-2374
DESC: Repair Runway Wiring and Transformers. The successful contractor
shall have previous flight line/airfield series circuit experience,
and this experience shall have completed in a fully successful
and operational system. The Contractor shall demo the existing
cable, series transformers and connectors that comprise the
existing runway edge light circuit and south threshold system,
this includes the meatball markers, and signage that are on
the runway circuits. The contractor shall install new #6 airfield
copper cable, new series transformers and new connectors resulting
in a completely new cabling and transformers for the runway.
The Contractor shall install four (4) red flashing lights,
mounted one on each of the four corners of Bldg. 10's catwalk,
14 inches high. The fixtures shall be Crouse-Hinds #40940-116,
and the flasher assembly Crouse-Hinds #70006 (or equivalents).
The system shall be circuited to a new 120V, 20A toggle switch
and box located in the tower cab. Performance Period: 120 days
Construction Estimated $100,000 and $500,000 The approximate
issue/response date will be 15 MAR 2001. Electronic procedure
will be used for this solicitation. See our Web page. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Rochelle.Ombach.Hill.Af.Mil
EMAILDESC:
CITE: (I-054 SN50E4Y0)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
SOL F39601-02-R-0001
DUE 050201
POC Eugene Hovland, Contract Administrator, Phone 605-385-1749,
Fax 605-385-1759, Email gene.hovland@ellsworth.af.mil - Michael
Johnson, Superintendent, Services Flight, Phone (605)-385-1733,
Fax (605)-385-1737, Email michael.johnson@ellsworth.af.mil
DESC: This solicitation is for a firm fixed priced requirements
contract to provide maintenance for 2,036 military family housing
units located at Ellsworth AFB and Rapid City, South Dakota.
The contract will include maintenance management, service calls,
change of occupancy maintenance, installation and servicing
of appliances, quarters cleaning and recurring facilities maintenance
on all military housing. The NAICS Code for the service is
561210. The SIC is 8744. The size standard is $20,000,000.00.
The performance period will begin 1 October 2001 with the base
year continuing through 30 September 2002, and four, one-year
option periods. This action is 100% Nationwide competitive
8(a) solicitation, tentatively scheduled to be issued 2 April
2001. Award will be made based on the best value to the Government
with past performance being more important than price. This
will be an Internet only solicitation. Documents will not be
made available by any other means. The Federal Business Opportunities
web site is, http://www.eps.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F39601-02-R-0001&L=1005
LINKDESC:
notice
EMAILADD: gene.hovland@ellsworth.af.mil
EMAILDESC:
CITE: (D-054 SN50E4Y9)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--CONTACT AND HOUSIN =20
SOL EA90055C019
DUE 031201
POC Point of Contact - Mr. Sam Hsin-I Huang 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: contact and housin,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.Sam Hsin-I Huang=20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 03/12/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-054 SN50E4J1)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--AN/APG-68 RADAR SET
SOL F42620-01-R-21687
DUE 041301
POC Michael Wood/Lgke/[801]775-2395, For additional information
contact Michael Wood/Lgke/[801]775-2395
DESC: The purpose of this purchase request is to procure assets
for production install sets. Total buy quantity is 4 ea AN/APG-68
(V) Fire Control Radar (FCR) Ship Sets. Item 0001, AN/APG-68
RADAR Set, P/N 536R800G13, Desc: Main attack radar unit for
the F-16 BLK-50. Used for weapons and situational awareness
functions. 1 LT Delivery will be IAW SOW Destination Lockheed
Martin, Fort Worth TX The approximate issue/response date will
be 14 MAR 2001. Electronic procedure will be used for this
solicitation. See our Web page. To: Northrop Grumman Corporation,
Linthicum Heights Md 21090-0000. 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: Michael.wood@hill.af.mil
EMAILDESC:
CITE: (I-053 SN50E3U4)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 13--SELECTOR ASSEMBLY,E
SOL N0038301RP375
DUE 040401
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1377-00-193-4433-LX, Ref Nr 112573-3, Qty 21 EA,
Delivery FOB Origin--See Note 26. Drawings not available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN50E462)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 13--PRODUCT IMPROVED M77 GRENADES
SOL DAAH01-01-Q-0017
POC Kendra Blanks, AMSAM-AC-TM-C, (256) 313-6001; Contracting
Officer - MAJ Jackie W. David
DESC: Procurement of 2,200 product improved M77 grenades and
2,500 M55 detonators, in addition to analysis support for M77
grenades at White Sands Missile Range. A firm-fixed-price (FFP)
purchase order is anticipated for award. The North Atlantic
Industry Classification System Code is 332993. The Request
for Quotation (RFQ) will be issued on a sole source basis,
to Day and Zimmerman, Inc., since they are the current Government
Owned Contractor Operated (GOCO) contractor for the Lone Star
Ammunition Plant, which is the only facility presently capable
of producing the PIM77 grenades. Day and Zimmerman is the only
entity that possesses the required level of knowledge and experience
necessary to fulfill the required tasking. The anticipated
purchase order award date is scheduled NLT 30 March 2001.
EMAILADD: kendra.blanks@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-054 SN50E4N0)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--M781, 40MM PRACTICE CARTRIDGE
SOL DAAA0901R0088
POC Contract Specialist: Rita Combs (309) 782-3605, Contracting
Officer: Gary Meyer (309) 782-4942.
DESC: Issue Date o/a 30 Mar 01; Bid Opening date o/a 27 Apr 01.
NSN: 1310-01-211-8073(B519). Quantity (range): 2,385,200 -
2,843,210 rounds; Part Number 9398853. Solicitation is set
aside 100% for small business contractors. Number of awards
may be one, two or three based on 100%, 50/50 split or 50/25/25
split of the total quantity awarded. A 100% unevaluated option
will be included in the solicitation. Range bidding is anticipated.
First Article testing may be waived for current suppliers.
Best Value, Past Performance and Price will be used as award
criteria. Item Description: M781 Cartridge is a fixed round
of ammunition consisting of a metal projectile body with a
rotating band and a cartridge case assembly. A hollow plastic
ogive is filled with a high visibility yellow-orange dye. The
projectile assembly is attached to a cartridge case with adhesive.
The case is a hollow bichambered plastic cylinder. A .38 caliber
blank cartridge is press-fitted into the base of the cartridge
case, filled with M9 Flake Propellant that provides the gas
pressure needed to propel the projectile through the M203 launcher
barrel. Contractors are required to 100% weight-check propellant
loading per ECP R0S2024 dated 28 Apr 00. Contract specialist
must be contacted via telephone or email for a copy of the
technical data CD Rom. Contractors must be registered in "Central
Contractor Registration (CCR)" to receive technical data.
LINKURL: http://www4.ioc.army.mil/scrips/padds_web/open4.asp
LINKDESC:
a copy of RFP
EMAILADD: combsr@osc.army.mil
EMAILDESC:
CITE: (W-054 SN50E4V7)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--CAM ASSEMBLY, AIRCRAFT
SOL YPG00208000248
DUE 031201
POC Carl Allen, contract specialist: (804) 279-5007 / (804) 279-6482
DESC: Solicitation for NSN 1560-01-434-1574 / YPG00208000248.
Part #: 9-64042-3006. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. DSCR does not currently have an
approved technical data package for this item, please do not
submit requests. The only approved source for this item is
The Boeing Company. Any manufacturer, other than Boeing, wishing
to submit a proposal on this item must submit a complete qualification
package. Delivery Schedule: 20 ea, 100 DARO. ABVS applies,
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See notes 9 and 26. All responsible
sources may submit an offer which will be considered. To request
a copy of the solicitation, contact the contract specialist.
The solicitation issue date is March 12, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-054 SN50E4K6)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--BULK PARTS KIT
SOL F42620-01-Q-22070
DUE 040301
POC Darcella Boyd/Lgke/[801]777-5787, For additional information
contact Darcella Boyd/Lgke/[801]777-5787
DESC: Item 0001 NSN 1560-K0-178-678ZWF P/N: MK-3993US, Delivery:
30 Days ARO 6 ea, 24 ea as defined in Section F 30EA. Applicable
to: F-16 Aircraft. Destn: Hill Air Force Base, Ut 84056-5820.
The approximate issue/response date will be 14 MAR 2001. The
anticipated award date will be 03 Apr 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. To: Ufc Aerospace
Corp, Bayshore Ny 11706 0000. To: H M Dunn Company Inc, Euless
Tx 76040-2001. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. This proposed procurement is under a 100 percent small
business set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Darcella.Boyd@hill.Af.Mil
EMAILDESC:
CITE: (I-053 SN50E3U3)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DUCT,AIR INLET
SOL N0038301QN244
DUE 040401
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-129-8278-LU, Ref Nr 65316-12010-046, Qty
3 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN50E463)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, FUSELAGE, AI
SOL DAAH23-01-Q-0351
DUE 032601
POC Debra Scruggs, (256) 955-9237
DESC: PRON: AX1F0245AX, NSN: 1560-01-165-5551, APN: 70215-42402-043,
Quantity: 230 each, applicable to the UH-60 Airframe. Shipment
is F.O.B. Destination with delivery to New Cumberland, PA.
This item is limited to Sikorsky Aircraft Corporation, 6900
Main Street, Stratford, CT 06497-9129. All offerors must meet
pre-qualification requirements in order to be eligible for
award. This part requires 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). Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.Redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer, which shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. No telephone request will
be accepted. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
started above. Adequate technical data is not available for
this acquisition. You may FAX or mail your request ATTN: Debra
Scruggs, Contracting Officer, FAX (256) 955-9237. See Numbered
Notes 22, 23, and 26.
CITE: (W-054 SN50E4I8)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 15--SINGLE ENGINE TURBOPROP UTILITY AIRCRAFT
SOL DEA-01-R-0002
POC Herbert Sterling/202-307-7812
DESC: CORRECTION TO PREVIOUS SYNOPSIS NOTICE "SUBMISSION NO.
5055H8 The Government intends to award a Indefinite Delivery/Indefinite
Quantity contract, firm fixed contract for a base year and
four (4)option years.
CITE: (W-054 SN50E4N8)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--ROD ASSEMBLY ACTUATOR MATCHED SET
SOL SP0470-01-R-1419
DUE 041101
POC poc - s ward - 804-279-4527/fax 6450
DESC: YPG00350000358, NSN 1650-00-394-4076, Moog Acft Group
P/N 35877, qty 25 each and 100% option applies. DSCR does
not currently have an approved technical data package for this
NSN. DO NOT call DSCR-VABA for drawing information. If you
are not currently in the item description, you must provide
a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. For copies
of the solicitation, please contact 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-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is 12 March
2001. Notes 9 and 26 apply.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-054 SN50E4O8)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--ROD ASSEMBLY, ACTUATOR MATCHED SET
SOL SP0470-01-R-1419
DUE 031201
POC poc - snward @804-279-4527/fax6450
DESC: YPG00350000358, NSN 1650-00-394-4076, Moog Acft Group P/N
35877, qty 25 each and 100% option applies. DSCR does not
currently have an approved technical data package for this
NSN. DO NOT call DSCR-VABA for drawing information. If you
are not currently in the item description, you must provide
a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. For copies
of the solicitation, please contact 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. Notes 9 and 26 apply.
The solicitation issue date is 12 March 2001.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-054 SN50E4Q2)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--PURCHASE OF ACTUATOR RIB INDEFINITE QUANTITY CONTRACT
FOR C-135 AIRCRAFT
SOL SP0470-01-R-1776
DUE 033001
POC Mary Hillian (804) 279-3768
DESC: PR No: ARG00332043506; This solicitation will contain 1
NSN for C-135 Actuator Rib. This solicitation is for award
of an indefinite quantity contract. The solicitation has a
base year and four option years. The NSN, Part Number, and
Annual Estimated Quantities (AEQ) are as follows: 1560-00-759-6895/
PN 5-84003-504; AEQ = 16 and Maximum AEQ = 32. Delivery: FOB
Origin, 195 days ARO. Specifications, Plans or Drawings related
to the procurement described are available and can be furnished
by the Government. Boeing Rights Guard Applies. An export controlled
data package is available, the technical data will only be
released to contractors authorized/certified by the Defense
Logistics Center. Certified requestors should submit TDP requests
to DSCR-VABA via Internet, mail, Fax or phone. Internet address
is http://www.dscr.dla.mil/tdmd. Mailing address is Defense
Supply Center Richmond-Attn: DSCR-VABA, Richmond, VA 23297-5615;
Fax 804-279-4946; phone 804-279-3356. Please provide certification
number with request. If certification is required, request
a DD Form 2345, Military Critical Technical Data Agreement
from the Defense Logistics Services Center, DLSC-FBA, Federal
Center, Battle Creek, MI 49017-3084. A Boeing "Rights Guard"
protected technical data package (TDP) exists for this NSN.
To request a copy of the TDP, a completed form P42, Certification
for the use of Rights Guard Technical Data, must be submitted
to: Defense Supply Center Richmond-Attn: DSCR-VAB (Rights Guard
Program), Richmond, VA 23297-5615. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated issue dated is on or about 30 Mar 01. The anticipated
award date is 08 Jun 01. Reference notes 23 and 26. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
EMAILADD: mhillian@dscr.dla.mil
EMAILDESC:
CITE: (W-054 SN50E4T8)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--BULK PARTS KIT
SOL F42620-01-Q-22070
DUE 022301
POC Darcella Boyd/Lgke/[801]777-5787, For additional information
contact Darcella Boyd/Lgke/[801]777-5787
DESC: Item 0001 NSN 1560-K0-178-678ZWF P/N: MK-3993US, Delivery:
30 Days ARO 6 ea, 24 ea as defined in Section F 30EA. Applicable
to: F-16 Aircraft. Destn: Hill Air Force Base, Ut 84056-5820.
The approximate issue/response date will be 26 FEB 2001. The
anticipated award date will be 03 Apr 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. To: Ufc Aerospace
Corp, Bayshore Ny 11706 0000. To: H M Dunn Company Inc, Euless
Tx 76040-2001. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. This proposed procurement is under a 100 percent small
business set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Darcella.Boyd@hill.Af.Mil
EMAILDESC:
CITE: (I-054 SN50E4X0)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TRUNNION ASSEMBLY NLG
SOL F42630-01-R-20800 01
POC Salli Beringer/Likl/[801]777-6601, For additional information
contact Salli Beringer/Likl/[801]777-6601
DESC: Amendment, Solicitation F42630-01-R-20800 issue date will
be 7 Mar 2001, closing date will 14 Mar 2001.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Salli.Beringer@hill.Af.Mil
EMAILDESC:
CITE: (I-053 SN50E3V7)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--SHAFT,MAIN GEARBOX
SOL N0038301QN243
DUE 032901
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-125-6993-LU, Ref Nr 65396-12201-045, Qty
7 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN50E464)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACTUATOR, ELECTRO-MECHANICAL
SOL DAAH23-01-R-0391
DUE 040901
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0391;
PRON: AX1F0163AX; NSN: 1680-01-261-2044; Quantity: 500 each
(Min)/2500 each (Max), First Year: 500 each, Year Two: 500
each, Year Three: 500 each, Year Four: 500 each, Year Five:
500 each; Part Number: 70400-06641-117; Restricted to Sikorsky
Aircraft Corp., and Simmonds Precision Products Inc.; Noun:
Actuator, Electro-Mechanical; NAICS Code: 336413; Closing Date:
2001 April 09; Applicable to the UH-60 Aircraft. The closing
date annotated is an estimate and may be adjusted dependent
upon the date of release for solicitation, however, the solicitation
will not close prior to the closing date stated above. Deliveries
are FOB destination to Texarkana, TX. Point of Contact: Debra
Scruggs, Telefax: (256) 955-9237; Office: AMSAM-AC-LS-C. To
obtain this solicitation package, send a telefax to the person
shown above, being sure to include company name, address, telephone
number, and solicitation/RFP number. The only approved sources
are Sikorsky Aircraft Corp., and Simmonds Precision Products
Inc. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current version of DOD-STD-100. All responsible sources
may submit an offer that will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. 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. See Numbered Notes 23, and
26.
CITE: (W-054 SN50E4M8)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL DAAH23-01-R-0420
DUE 040901
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-P-0420;
PRON: AX1F0187AX; NSN: 1650-01-375-3161; Quantity: 191 each,
with 100 percent option quantities for two additional years;
Part Number: A10807-3; Sole Source to Moog Incorporated; Noun:
Cylinder Assembly, Actuating, Linear; NAICS Code: 336413; Closing
Date: 2001 April 09; Applicable to the UH-60 Aircraft. The
closing date annotated is an estimate and may be adjusted dependent
upon the date of release of the solicitation, however, solicitation
will not close prior to the closing date stated above. Deliveries
are FOB destination to New Cumberland, PA. Point of Contact:
Debra Scruggs, Telefax: (256) 955-9237; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. The only approved
source is Moog Incorporated. The data needed to acquire this
part competitively is not physically available, it cannot be
obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. All responsible
sources may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. 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. See Numbered Notes 22, 23,
and 26.
CITE: (W-054 SN50E4N2)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, CONTROL, ELECTRICAL-ELECTRONIC EQUIPMENT
SOL DAAH23-01-T-0245
DUE 032601
POC Debra Scruggs, (256) 955-9237
DESC: PRON: AX1F0034AX, NSN: 1680-01-324-6421, APN: 70450-01090-049,
Quantity: 50 each applicable to the UH-60 Airframe. This is
a 100% Small Business Set-Aside. Shipment is F.O.B. destination
to Texarkana, TX. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling, or manufacturing restrictions.
All responsible sources may submit an offer, which shall be
considered 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." No telephone request will be accepted. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation; however, solicitation
will not close prior to the closing date stated above. You
may FAX or mail your request ATTN: Debra Scruggs, Contracting
Officer, FAX (256) 955-9237. NOTES: 1, 23, and 26.
CITE: (W-054 SN50E4N3)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--NFD COOLING =20
SOL EA90050C006
DUE 031201
POC Point of Contact - Mr. Sam Hsin-I Huang 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: NFD cooling,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.Sam Hsin-I Huang=20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 03/12/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-054 SN50E4J5)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BELT, AIRCRAFT SAFETY
SOL DAAH23-01-R-0406
DUE 040901
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0406;
PRON: AX1F0242AX; NSN: 1680-01-384-2477; Quantity: 352 each
(Min)/1648 each (Max), First Year: 352 each, Years Two through
Five: 324 each; Part Number: 1680-UH60-005; Restricted to Pacific
Scientific Company, and H. Koch and Sons Company; Noun: Belt,
Aircraft Safety; NAICS Code: 336413; Closing Date: 2001 April
09; Applicable to the UH-60 Aircraft. The closing date annotated
is an estimate and may be adjusted dependent upon the date
of release for solicitation, however, the solicitation will
not close prior to the closing date stated above. Deliveries
are FOB destination to New Cumberland, PA, Texarkana, TX, and
Stockton, CA. Point of Contact: Debra Scruggs, Telefax: (256)
955-9237; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFP
number. The only approved sources are Pacific Scientific Co.,
and H. Koch & Sons Co. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. All responsible
sources may submit an offer that will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. Foreign
firms are reminded that all requests for solicitation must
be processed through their respective embassies. Because both
approved sources are small, this will be a Small Business Set-Aside
procurement. See Numbered Notes 1, 23, and 26.
CITE: (W-054 SN50E4N4)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CONTROL BOX, ELECTRICAL
SOL DAAH23-01-R-0422
DUE 040901
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0422;
PRON: AX1F0179AX; NSN: 1660-01-334-4365; Quantity: 112 each
(Min)/952 each (Max), First Year: 112 each, Years Two through
Five: 210 each; Part Number: 70550-02024-104; Restricted to
Sikorsky Aircraft Corporation, and Autronics Corporation; Noun:
Control Box, Electrical; NAICS Code: 336413; Closing Date:
2001 April 09; Applicable to the UH-60 Aircraft. The closing
date annotated is an estimate and may be adjusted dependent
upon the date of release for solicitation, however, the solicitation
will not close prior to the closing date stated above. Deliveries
are FOB destination to New Cumberland, PA. Point of Contact:
Debra Scruggs, Telefax: (256) 955-9237; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. The only approved
sources are Sikorsky Aircraft Corp., and Autronics Corp. This
part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD-100. All responsible sources
may submit an offer that will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. See Numbered Notes 23, and 26.
CITE: (W-054 SN50E4N7)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 16--SLEEVE AND PLUNGER ASSEMBLY
SOL N00244-01-T-0410
DUE 030801
POC Point of contact Bob Douglas Contracting Officer 619-532-3026
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 Request for Quote (RFQ) for Sleeve & Plunger
Assembly. This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6; all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial supplies 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; quote are being requested
and A separate written solicitation will not be issued. Solicitation
number / RFQ N00244-01-T-0410 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 97-15 and Defense
Acquisition Circular 91-13. The standard industrial code is
3724. All supplies are to be delivered: FOB Dest to San
Diego, Ca. Acceptance shall be made at destination. This
requirement is for a fixed priced contract for one (1) line
items. THE AGENCY NEEDS IS FOR FIVE (5) EACH SLEEVE & PLUNGER
ASSEMBLY, PART NO. 233625 MFR: PARKER HANNIFIN CORP. NEXT HIGHER
ASSEMBLY 7R 1650-00-106-8507 PART NO. 3137-13, SERVO. The
provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies as well as
the following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, Material Requirements. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and FAR 52.211-6,
Brand Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND
INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS:
FAR 52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to
the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. (option
1) To be determined technically acceptable, the offeror must
furnish product literature that demonstrates the products offered
meet all requirements stated in the above purchase descriptions
for Line Items 0001. In addition NAVSUP 5252.215-9402, Notice
to Prospective Offerors, and 5252.215-9403, Additional Evaluation
Factors - Contractor Evaluation System, Red / Yellow / Green
Program applies. Note: The full text of the Federal Acquisition
Regulations (FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery / availability
of product / s, the company's CAGE code, Dun & Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time 3/08/01, and will be accepted
via fax (619-532-2347) or via e-mail (robert_e_douglas@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher . See Numbered Note (13).
CITE: (W-054 SN50E4S0)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 16--SPARES PURCHASE OF DRIVE SHAFT ASSEMBLIES APPLICABLE
TO THE MH-53J HELICOPTER
SOL F09603-01-Q-MP-Z4017
DUE 040900
POC Carolyn Whittington, (478) 926-7270
DESC: Synopsis: This is a SOLE SOURCE, spares buy for drive shaft
assemblies, applicable to the MH-53J helicopter, NSN 1615-00-915-7160BZ,
P/N 65360-12010-042, quantity of 5. Sole source contract to
Sikorsky Aircraft Corporation, Cage: 78286. Based on Authority
10 USC 2304 (c) 1. Approximate issue date of solicitation will
be 19 Mar 2001. The anticipated award date will be 20 Apr 2001.
Request solicitation from website http://pkec.robins.af.mil
or http://eps.gov. The buyer is Carolyn Whittington, WR-ALC/LUKB,
226 Cochran St, Robins AFB, GA 31098-1622. Telephone: 478-926-7270,
FAX 478-926-3360, e-mail: carolyn.whittington@robins.af.mil.
All potential offerors should contact the buyer identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. CBD notes 22 and 26 apply.
WR-ALC local note B (Ombudsman) applies, see http://pkec.robins.af.mil/wrlcnt.htm
Electronic procedures will be used for this solicitation (see
our web page and request for solicitation info above). The
request for solicitation should contain company name, address,
point of contact, and Cage code. For assistance in interpreting
the CBD announcements, please see the CBD Reader Guide. *****
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: carolyn.whittington@robins.af.mil
EMAILDESC:
CITE: (W-054 SN50E4V1)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--CYLINDER ASSY
SOL F34601-01-Q-06201
DUE 041301
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
DESC: Presolicitation Notice Date Submitted: 22-FEB-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--NOZZLE, TURBINE SOL F34601-01-Q-06219
DUE 041601 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1660-00-118-7558 P/N: 204093-1, Approx 8 in dia x
2 in thk of cres. Directs inlet air onto the impeller for compression
of bleed air. NHA is F4 Turbine 1660001359566 18EA. Applicable
to: F-4. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
31 Aug 2001 18 ea The approximate issue/response date will
be 15 MAR 2001. The anticipated award date will be 15 Jun 2001.
Written procedure will be used for this solicitation. To: Alliedsignal
Aerospace Company, Torrance Ca 90504-6099. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-06201&L=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-054 SN50E4Y2)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--FEEDER, DELINKER
SOL DAAE20-01-R-0000
POC Contract Specialist: Phyllis J. Smith, (309)782-3625; Contracting
Officer: Adelaide J. Tkatch, (309)782-5313
DESC: This requirement is for 400 each, Feeder, Delinker, NSN:
1005-01-475-2686, P/N: DAFD-2000, End Use: M134 Mini Gun with
a 2-year 200% option. Item is sole source to Dillon Precision
Products, 8009 E. Dillon's Way, Scottsdale, AZ 85260. This
notice is published for subcontracting purposes only. Notes
22 and 26 apply.
CITE: (W-054 SN50E4Z4)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 16--INFORMATION/SOURCES SOUGHT FOR SIGNALS INTELLIGENCE
SOL DAAB07-01-R-L285
DUE 033001
POC Jane Watters 732-427-1322 or David Concilio 732-532-5250
DESC: Note 25. The Government is seeking information on Commercial-Off-The-Shelf
(COTS) Non-Developmental Item (NDI) Signals Intelligence (SIGINT)Systems
capable of being integrated onto the Army's Airborne Reconnaissance
Low (ARL) Platform. The system's basic capabilities must include
Intercept and Direction Finding (DF). Specific capabilities
are listed in a classified annex to this announcement that
is available by contacting the Contracting Officer at the address
listed below. Responses should include: (1) information on
system size, weight, and power requiements; (2) technical capabilities
relative to the listed requirements; (3)test data or reports
supporting capabilities; (4) availability and approximate system
cost excluding integration. Responses up to SECRET can be accepted.
Any data considered company proprietary should be plainly marked.
Support contractors with hardware exclusion agreements in the
topic areas who are dedicated to program office contracts will
have access to the data. Responses should be submitted to the
following addresses(1 copy per address) NLT 30 March 2001.
Each response will be acknowledged by the Contracting Office.
Commander, USACECOM Acquisition Center, ATTN: AMSEL-AC-CC-RT-K(Watters),
Bldg 1208-W, 2nd Floor, Fort Monmouth, NJ 07703, second address
-- APM ARL 19844 Blue Ridge Mountain Road, Building 110, 2nd
Floor, Bluemont, VA 20135. See note 25.
LINKURL: none
LINKDESC:
EMAILADD: charles.crook@fema.gov
EMAILDESC:
CITE: (W-054 SN50E490)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 16--INFORMATION/SOURCES COUGHT FOR RADAR SYSTEMS
SOL DAAB07-01-R-L286
DUE 033001
POC Jane Watters 732-427-1322 or David Concilio 732-532-5250
DESC: Note 25. The Government is seeking information on Commercial-Off-The-Shelf
(COTS)Non-Developmental Item (NDI) Radar Systems capable of
being integrated onto the Army's Airborne Reconnaissance Low
(ARL) Platform. The system's basic capabilities must include
Moving Target Indication (MTI) both ground and marine and Synthetic
Aperture Radar (SAR) at standoff ranges exceeding 50 kilometers.
Specific capabilities which are desired are listed in a clasified
annex to this announcement that is available by contacting
the Contracting Officer at the address listed below. Responses
should include: (1) information on system size, weight (less
than 100 pounds), and power requirements (less than 8Kva unregulated
400Hz+/-60Hz 3 phase AC prime power); (2) technical capabilities
relative to the listed requirements; (3) test data or reports
supporting capabilities; (4) availability and approximate system
cost excluding integration; (5)immediate off-the-shelf availability;
(6) greater than 100Km MTI/SAR capability; (7) MTI radar dectection
range (maximum, minimum versus RCS targets/ground clutter);
(8) detection performance Pd against ground and sea targets
in clutter environment (include minimum detectable velocities
and FA rates); (9) performance under degraded weather conditions;
(10) concurrent MTI and SAR real-time processing; (11) range
and azimuth resolution and coverage of MTI and SAR; (12) MTI
and SAR target location accuracy (with navigation/GPS interface);
(13) SAR maximum range; (14) MTI overlay on SAR image (comprehensiveness
and quantity); and (15) Dimensions and weight. Responses up
to SECRET can be accepted. Any data considered company proprietary
should be plainly marked. Support contractors with hardware
exclusion agreements in the topic areas who are dedicated to
program office contracts will have access to the data. Responses
should be submited to the following addresses (1 copy per address)
NLT 30 March 2001. Each response will be acknowledged by the
Contracting Office. Commander, USACECOM Acquisition Center,
ATTN: AMSEL-AC-CC-RT-K(Watters), Bldg 1208-W, 2nd Floor, Fort
Monmouth, NJ 07703, second address -- APM ARL, 19844 Blue Ridge
Mountain Road, Building 110, 2nd Floor, Bluemont, VA 20135.
See Note 25.
LINKURL: none
LINKDESC:
EMAILADD: charles.crook@fema.gov
EMAILDESC:
CITE: (W-054 SN50E494)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 041601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
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
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1650-00-925-5699HS, P/N: 697195A, NOUN: HOUSING, MECHANICAL,
OEM: HAMILTON SUNDSTRAND. The approximate issue/response date
will be 15 MAR 2001. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-054 SN50E4W3)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 041601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
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 a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1680-00-321-8994RK, P/N: 896528, NOUN: CONTAINER ASSEMBLY,
OEM: WALTER KIDDE. The approximate issue/response date will
be 15 MAR 2001. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-054 SN50E4W6)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N00406-01-R-5098
DUE 041301
POC Mary Carkeek (360)476-9240
DESC: Contractor to provide all labor, material, equipment to
disassemble, clean, inspect and assemble new cargo elevator
trunk closures. The resultant contract will be a firm fixed
price indefinite delivery, indefinite quantity, type contract
with a guaranteed minimum of $25,000.00. FOB: Government to
delivery and pickup finished product at contractor's facility.
The Period of Performance will be one year from date of award,
with two, one year option periods. This is a 100% Small Business
set-aside. Note 1 applies. This solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in a Microsoft Office '97 or Adobe
Acrobat Portable Document Format (.pdf), and will reside on
a World Wide Web server, which may be accessed using a WWW
browser application. The Internet site, or URL, for the Navy
electronic commerce page is http://www.neco.navy.mil. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government will not
maintain a bidder's mailing list. It is therefore incumbent
upon any interested parties to periodically access the above
internet address in order to obtain any amendments. 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. All
responsible sources may submit offer/bid, which shall be considered
by FISC Puget Sound. Telephone requests will not be honored.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: mary_j_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-053 SN50E3X7)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 25--MAINTENANCE KITS FOR HMMWV, MODEL M1114, UP-ARMORED
ARMAMENT CARRIER
SOL DAJA22-01-Q-0067
DUE 032001
POC Klaus Preikszas, Tel.: 011-49-611-816-2212, Fax.: 011-49-611-816-2277
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. DAJA22-01-Q-0067 is being issued as a Request
for Quotation, which incorporates provisions and clauses for
commercial items in effect through Federal Acquisition Circular
97-14. U.S. Army Europe intends to procure 64 each Maintenance
Kits for a High Mobility Multipurpose Wheeled Vehicle (HMMWV)
Up-Armored Armament Carrier, Model M1114, Manufacturer: AM
General. The performance period is seven (7) months with a
delivery schedule of sixteen (16) kits in the first month and
eight (8) kits every month after for six (6) months. Total
Weight per Kit 809.7 lbs and total Volume per Kit 36.565 ft
. The Up-Armored M1114 Parts Kit Listing can be obtained by
request to the below listed POC or per email: preikszask@rcc.wbn.usacce.army.mil
. The contractor shall provide all personnel, equipment, tools,
materials, repair parts, transportation, supervision and other
items and services necessary to package and ship 64 kits to
Kaiserslautern Industrial Center, Supply Support Activity,
Bldg. 2219, Attn: Mr. Deal or Mr. Domasch, CMR 429, APO AE
09054. Specific Tasks: a. Make all necessary transportation
arrangements for shipment of the kits to the Government location.
b. Obtain all necessary export licenses if applicable. c. Parts
should be individually packed if item is of a nature that could
be damaged in shipment. d. Parts should be placed in a card
board box inside of a tri-wall or other rigid container capable
of holding the kit. e. An inventory listing should be placed
inside the box and a copy attached to the outside as well.
f. All parts must meet military specifications. An inventory
will be conducted based on the sample inspection concept, 10%.
Should a discrepancy be found, a discrepancy report will be
prepared as to items missing based on packing list and SOR.
The report will be forwarded to the POC for action. The Government
prefers firm fixed price contract. ITEM DESCRIPTION QTY/UNIT
UNIT PRICE AMOUNT 0001 Purchase of 64 each Maintenance Kits
for HMMWV, Model M1114, Up-Armored Armament Carrier 64
KT __________ __________ 0002 Shipping costs to FOB Destination
including handling and packaging costs. 64 EA __________
__________ The following provisions in their latest editions
apply to this solicitation: FAR 52.212-1, Instructions to
Offerors Commercial FAR 52.212-2, Evaluation Commercial items.
FAR 52.212-3, Offerors Representations and certifications
Commercial Items (offerors shall include a completed copy as
part of their quote) 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 DFARS 252.212-7000,
Offeror Representations and Certifications Commercial Items
(offerors shall include a completed copy as part of their quote)
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. Additional FAR clauses
cited within the above clauses, which are applicable, will
be incorporated into the solicitation and the resulting contract.
Award will be made to the low, responsive, responsible offeror
who submits an acceptable quote in full compliance with the
requirements of the RFQ. The offeror shall provide with their
offer a short/brief description of how they will be able to
assemble the kits and deliver them on the time required. This
proposed strategy shall be supported by quotations or queries
for spare parts and shippers. Any text files shall be in a
format readable by Microsoft Word 97. The successful offeror
will be required to accept the purchase order in writing.
Offers to the above requirements shall be submitted by FAX
(0011-49-611-816-2277/2198) or per email to the designated
Contracting Office not later than 20 Mar 01, 1600 hours, CET.
Point of contact (POC) for further information is Klaus Preikszas
(Contract Specialist), Telephone 011-49-611-816-2212, Fax:
011-49-611-816-2277 or email preikszask@rcc.wbn.usacce.army.mil.
LINKURL: http://picard.wcc.usacce.army.mil/
LINKDESC:
EMAILADD: preikszask@rcc.wbn.usacce.army.mil.
EMAILDESC:
CITE: (W-054 SN50E468)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--INNER TUBE
SOL DAAE07-01-R-T034
POC William Vantrease, (810) 574-4272
DESC: Item: Inner tube, NSN 2610-00-051-9464, size 13.00/14.00-20,
TR-445 valve, on center, group 2, in accordance with Fed Spec
ZZ-I-55E. Quantity: 5,040 each estimated over 3 years. This
requirement is for a 3 year requirements contract with automated
ordering via EDI. FOB: Destination. Option: None. See Note:
None. Offer Due Date: Will be on or about 30 Mar 2001 (see
solicitation for actual date). All responsible sources may
submit an offer, which will be considered. To view more of
TACOM's acquisitions and awards visit our website at http://contracting.tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
awards
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-054 SN50E4P5)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--CASE & VANE ASSY
SOL F34601-01-R-58525
DUE 041301
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Alex Varughese/Lpdpb/[405]739-4441
DESC: Item 0001 NSN 2840-01-440-2599JU P/N: 9525M15G08, Eng:
F118-GE-100, Acft: B002A, Dimensions: 36" Long x 30" Diameter,
Material: TI 6-2-4, This Case And Vane Assy Directs Airflow
Through NE; Function: provides support for the compressor section
of the eng. Function: provides support for the 1st thru 5th
stage HPC Variable Stator Vanes and all Hydraulic & Actuation
Mechanisms, supports the HPC Blade Seals & the extension forms
the 5th stg bleed air manifol with mounting bosses for the
tubes. 2EA. Applicable to: F0118ge100. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery:30 Apr 2003 2 ea The approximate
issue/response date will be 14 MAR 2001. Written procedure
will be used for this solicitation. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-1988. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: An Ombudsman has
been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Alex.Varughese@tinker.Af.Mil
EMAILDESC:
CITE: (I-054 SN50E487)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PARTS KIT, C OVERHAUL
SOL SP048001R1694
DUE 041701
POC Joan McGuire, Contracting Officer, (804)279-1784(v), (804)279-3123(f)
DESC: PR FPG00081000887, NSN 2915-00-471-1160, Woodward Governor
Co., Cage 66503, P/N 8930-049, Acceptable Sources: Kit Pack
Co., Cage 30842, Kitco Inc. Cage 34087. Configuration Control
Applies. First Article Testing required. Delivery of 525 days.
Unrestricted. DSCR does not currently have an approved technical
data package available for this NSN. Do not submit requests
for drawings. EBB quotes are not acceptabe. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is 03/16/01.
CITE: (W-054 SN50E4O0)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--AIR SEAL; F101 AND F110 ENGINES
SOL F34601-01-R-0051
DUE 022801
POC Christy Vanzandt, Contract Negotiator, Email
DESC: Due to urgency, this solicitation was not synopsized. This
solicitation has been amended to extend the closing date from
28 Feb 01 to 8 Mar 01.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-R-0051&L=902
LINKDESC:
notice
EMAILADD: christy.vanzandt@tinker.af.mil
EMAILDESC:
CITE: (I-054 SN50E4O6)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--FILTER, ELEMENT INTAKE
SOL SP0480-01-R-0447
DUE 031601
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: Nsn 2945-00-624-7178, NPG00110000562, fileter, element
intake, Pratt and Whitney Canada, cage code 00198, part number
3023695. Configuration control applies. Origin inspection,
Fob origin, delivery requested is 180 days ARO. Critical application
item. Other than full and open competition. Not a small business
set aside. Not a commercial item, see note 26. Used on the
T-400 aircraft. Qty requested is 125 each. Not on procurement
gateway, call buyer for solicitation at 804-279-5762. Issue
date is March 16, 2001 and close is April 16, 2001.
CITE: (W-054 SN50E4Q9)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--DUCT, EXHAUST, ACFT
SOL F34601-01-Q-58535
DUE 041601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Alex Varughese/Lpdpb/[405]739-4441
DESC: Item 0001 NSN 2840-01-146-9471JF P/N: 9527M66G02, MATL
STEEL, 55.30 MIN 55.34 IN MAX LG, 1ST VANE 3.662 MIN 3.665
MAX IN OD, 2ND VANE 3.672 MIN 3.675 MAX IN OD, 3RD VANE 3.682
MIN 3.685 MAX IN OD. ITEM PROVID ES A MEANS OF VENTING SUMP
AIR FROM LOW PRESSURE TURBINE REAR BEARING AREA. F10 1GE102
ENG B1B ACFT. 7ea. Applicable to: B1b Acft F101ge102. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery:29 Jun 2001 7
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 15 MAR 2001.
The anticipated award date will be 15 Jun 2001. Written procedure
will be used for this solicitation. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-1988. To: Electro-Jet
Tool Mfg Co Inc, Cincinnati Oh 45241-2514. To: Beacon Industries
Inc, Bloomfield Ct 06002-3594. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: An Ombudsman has
been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Alex.Varughese@tinker.Af.Mil
EMAILDESC:
CITE: (I-054 SN50E4W7)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--ENG, TURBINES & COMPONENTS
SOL N/A
DUE 041601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Katherine Mozee/Pkcd/[405]734-3019
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 a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2840-01-311-7417PR, P/N: 1559M55G03, NOUN: VANE ASSY, OEM:
GE (CAGE CODE: 007482), ELECTRO/METHODS INC. (CAGE CODE: 033617),
TWIGG CORP (CAGE CODE: 050595), HARDCOTE TECH INC (CAGE CODE:
060078), COLUMBIA MFG INC (CAGE CODE: 08U485); NSN: 2840-01-308-5490PR,
P/N: 1559M55G04, NOUN: VANE ASSY, OEM: GE (CAGE CODE: 007482),
ELECTRO/METHODS INC (CAGE CODE: 033617), TWIGG CORP (CAGE CODE:
050595), HARDCOTE TECH INC (CAGE CODE: 060078), COLUMBIA MFG
INC (CAGE CODE: 08U485); NSN: 2840-01-160-3216RV, P/N: 765573,
NOUN: COMPRESSOR, ACFT, OEM: PRATT & WHITNEY (CAGE CODE: 077445).
The approximate issue/response date will be 15 MAR 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: No E-mail Listed
EMAILDESC:
CITE: (I-054 SN50E4W5)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--HOUSING
SOL M00146-01-Q-L049
DUE 032201
POC Linda Small, Contracting Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for (35) thirty-five each housing, P/N
2483436, NSN 2995-00-105-9406, manufactured by Lucas Aerospace,
cage code 99551 and Parker Hannifin, cage code 59211. The next
higher assembly is a Starter, NSN 2995-01-194-8153. Delivery
will be made to: NADEP Receiving Officer, Cherry Point, NC.
The standard NAICS is 336412 with a small business size standard
of 1000. Note: There are no drawings available. No phone request
, only written or faxed request will be acceptable .Fax request
to 252-466-8492. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered by this agency.
As of 31 May 1999, all Contractors must be registered in the
Central Registration (CCR) Database as a condition of contract
award. Contractors may register in the CCR through the World
Wide Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414.See note 26.
CITE: (W-054 SN50E4D5)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--CURL RING DIFFUSER
SOL DAAE07-01-R-N091
POC Veronica Jaroma (810) 574-8079
DESC: Curl Ring Diffuser. NSN 2835-01-074-0015. Indefinite Quantity
Requirement Minimum Guaranteed Quantity 342 each. Maximum Five
Year Quantity 4,481 each. The offer due date is on or about
13 April 01. (See Solicitation for actual offer due date).
To view more of TACOM's Acquisitions and Awards visit TACOM's
Website at http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
For a copy of this solicitation go to http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request please send it to (810) 574-5483.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-054 SN50E4D8)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--BOOST ASSEMBLY
SOL SP0480-01-R-1992
DUE 040601
POC Kim Majetic, Contracting Specialist, 804-279-5401 fax --x5546
DESC: SPO480-01-Q-8050 IS CANCELLED AND REPLACED BY SP0480-01-R-1992.
Issue date of the RFP is 9 March 00 closing 6 April 2001. Quantity
is 19 each plus 100% option. FAT required unless contractor
qualifies for a waiver. I/A at origin. FOB destination 270
days ARO w/FAT requirement, 90 days ARO if the FAT is waived.
Unrestricted. Sub-Contracting Plan is not required. ABVS applies.
To request a copy of the RFP, please fax the buyer at 804-279-5546.
CITE: (W-054 SN50E4U7)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
DUE 041601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
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 a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2915-01-480-1668JY, P/N: 6161-21, NOUN: PUMP, SUBMERGED, OEM:
J.C. CARTER. The approximate issue/response date will be 15
MAR 2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-054 SN50E4W0)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 30--SPEED GEAR ASSEMBLY, PART OF THE OA-9054 ANTENNA
MAST GROUP
SOL DAAB07-01-Q-C414
DUE 032301
POC Ethan Oglevee, Contract Specialist, (732) 427-1644
DESC: The U.S. Army Communications Electronics Command (USACECOM)
proposes to acquire 25 each, Speed Gear Assemblies, NSN: 3010-01-235-1879,
part of the OA-9054 Antenna Mast Group for the PATRIOT Missile
System. Military packaging required, level of packing B in
accordance with MIL-STD 2073. Delivery 120 days after award
to DDSP New Cumberland Facility, PA. Sole source negotiation
is proposed with Kaman Industrial Technologies, CAGE code 1BRY7,
pursuant to FAR 6.302-1(a), Only One Responsible Source. The
Government does not possess the technical data necessary to
define the form, fit, function or performance of the required
items to provide for a competitive acquistion. Any offers submitted
in response to this solicitation shall be considered. See notes
22 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: ethan.oglevee@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-053 SN50E3S0)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--WEIGHT COUNTERBALANCE
SOL DAAH23-01-T-0327
DUE 041701
POC MAJ Larry Adams, Contracting Officer, FAX (256) 955-9220
DESC: PRON: AX1F5101AX, NSN: 3040-01-166-9165, APN: 7-211412024-9,
Quantity: 4,422 each. This action is applicable to the AH-64
Airframe. Delivery is F.O.B. destination with delivery to Texarkana,
TX. The Government has rights to the technical data, the data
package is complete and there are no technical data, engineering,
tooling, or manufacturing restrictions. This action is 100%
Small Business Set-Aside. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. All responsible sources may submit an offer, which
shall be considered 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. No telephone request will be accepted. You may
FAX or mail your request ATTN: MAJ Larry Adams, Contracting
Officer, FAX (256) 955-9220. NOTES: 1, 23 and 26
CITE: (W-053 SN50E3S8)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 30--MECHANICAL HOUSING
SOL F34601-01-Q-22064
DUE 041301
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 22-FEB-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--NOZZLE, TURBINE SOL F34601-01-Q-06219
DUE 041601 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1660-00-118-7558 P/N: 204093-1, Approx 8 in dia x
2 in thk of cres. Directs inlet air onto the impeller for compression
of bleed air. NHA is F4 Turbine 1660001359566 18EA. Applicable
to: F-4. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
31 Aug 2001 18 ea The approximate issue/response date will
be 15 MAR 2001. The anticipated award date will be 15 Jun 2001.
Written procedure will be used for this solicitation. To: Alliedsignal
Aerospace Company, Torrance Ca 90504-6099. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-22064&L=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (I-054 SN50E4Y8)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 30--MECHANICAL HOUSING
SOL F34601-01-Q-22064
DUE 041301
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 22-FEB-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 30--MECHANICAL HOUSING SOL F34601-01-Q-22064
DUE 041601 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Danny Golden/Lidia/[405]734-4621 Item 0001
NSN 3040-01-329-2488HS P/N: 712123A, Dim: Round 12 In Dia x
1 1/2 In Thick. Func: Supports Differential - Pump And Motor
Assy. Matl: Magnesium And Steel. 7EA. Applicable to: F15. Destn:
Tinker Air Force Base Ok 73145-3028. Delivery: 31 May 2002
7 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 15 MAR 2001. The anticipated award date will be 15 Jun 2001.
Written procedure will be used for this solicitation. To: Hamilton
Sundstrand Corp, Rockford Il 61125-7002. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-22064&L=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (I-054 SN50E4Z7)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL DAAH23-01-R-0403
DUE 040901
POC Patti Page, (256) 955-7725
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0403;
PRON: AX148855AX; NSN: 3110-01-331-7702; Quantity: 61 each
(Min)/429 each (Max), First Year: 61 each, Years Two through
Five: 92 each; Part Number: 145DS016-2; Restricted to Boeing
Helicopter Division, and MRC Bearings, Incorporated; Noun:
Bearing, Roller, Cylindrical; NAICS Code: 332991; Closing Date:
2001 April 09; Applicable to the CH-47 Aircraft. The closing
date annotated is an estimate and may be adjusted dependent
upon the date of release for solicitation, however, the solicitation
will not close prior to the closing date stated above. Deliveries
are FOB destination to Texarkana, TX. Point of Contact: Patti
Page, Telefax: (256) 955-7725; Office: AMSAM-AC-LS-C. To obtain
this solicitation package, send a telefax to the person shown
above, being sure to include company name, address, telephone
number, and solicitation/RFP number. The only approved sources
are Boeing Helicopter Div., and MRC Bearings Inc. This part
must be acquired from a manufacturing source(s) specified on
a source control or selected item drawing as defined by the
current version of DOD-STD-100. All responsible sources may
submit an offer that will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. See Numbered Notes 23, and 26.
CITE: (W-054 SN50E4M3)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Supply Department, Bldg 612, Purchasing Section, Marine
Corps Air Station, Beaufort, SC 29904-5010
SUBJECT: 32--MILLING MACHINE
SOL M60169-01-Q-J003
DUE 031001
POC Janet Lewis, Purchasing Agent, 843-228-7917, FAX 843-228-7268
DESC: The Marine Corps Air Station, Beaufort, SC has a requirement
for Milling Machine as stated below. 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; offers are being requested and a separate
written solicitation will not be issued. Request For Quote
M60169-01-Q-J003 applies and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-21
and Defense Acquisition Circular 91-17. The standard industrial
code 3559 and the business size standard is 500 employees.
This requirement is for a firm fixed priced contract for the
following items: Milling Machine, versatile long-term performance
FFP - all-purpose mill that includes X and Y axis ball screws
with DC Servo motors and 2 or 3 axis controls. Automatic central
lubrication system. Multiple knee and table locks. 3 hp, 2hp
continuious, AC induction spindle motor with spindle brake.
Spindle speed hi 500 to 4200 ipm, spindle speed low 60 to 500
rpm's, spindle diameter 1.875", R-8 spindle taper, spindle
guard. Quill diameter 3.375". Range: table travel (x-axis)
32", saddle travel (y-axis) 14.5", quill travel 5", quill travel
with 3rd axis is 4.5", knee travel (z-axis) 12", ram travel
17", throat distance min. 6", max. 22", table to spindle nose
gage line min. 5", max.17".V-ram with 17" of rack and pinion
travel; expanding dovetail locks ram & turrent for rigidity,
360 degree of ram/turrent rotation, 600 pound table capacity
or better, power feeds on x and y axis with 100 ipm rapid traverse
rates, feed rates variable from 10% to 150%, positioning auto
(x,y) 100 ipm (2540 mm/min), manual (x,y) 100 ipm (2540 mm/min),
machine and control performance; positioning accurancy 0.001"
(0.025mm) over saddle, positioning repeatablilty 0.0008" (0.02
mm) over saddle, input resolution 0.0001" (0.003mm), servo
resolution 0.0001" (0.003mm), display resolution, 0.0001" (0.003mm),
full 3-axis dro, simultaneous 2-axis linear of 2 axis circular
interpolation, 9" monochrome conversational display, absolute
incremental programming, automatic corner rounding, mathematical
help modes, canned cycles for matching arcs, diagonals, circles,
bolt hole patterns, pocket milling, cutter diameter compensation,
english/metric conversion, 1000 block program storage, disk
storage: (standard) 3.5 in. diskette, hd 1.44 mb (12,000ft),
32mb pc flashdisk, chrome plated ways, electrics: NFPA/NEMA12
standards.Acceptance shall be made at destination. The required
delivery date for the above items is 10 days after receipt
of order. The provisions at FAR 52.212-1, Instructions to Offers
Commercial Items applies. The Government will award a purchase
order resulting from this Request for Quotation to the technically
acceptable, responsive, responsible offeror based on price
alone. Offerors are required to complete and include a copy
of the following provisions with their proposals: FAR 52.213-3,
Offer Representation and Certification-Commercial Items. FAR
52.212-4, Contract Terms and Conditions with following conditions
to paragraph (o) Warranty additionally the government will
accept the manufacturers standard commercial warranty. FAR
52.215-5, Contract Terms and Conditions Required to Implement
Statues of Executive Orders-Commercial Items, applies with
the following applicable clauses for paragraph (b): FAR 52.219-26,
Small Disadvantaged Business Participation Program-Incentive
Subcontracting; FAR 52.222-21, Prohibition of Segragated Facilities;
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.232-33, payment by Electronic
Funds Transfer-Central Contractor registration; Far 52.232-36,
Payment by Third Party. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable of paragraph
(b); DFARS 252.206-7000, Domistic Source Restriction; DFARS
252.219-7003, Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan; DFARS 252.225-7001, Buy America
Act and Balance of Payment Program; DFARS 252.225-7012, and
Preference for Certain Domestic Commodities. The request for
quote is to be priced FOB "destination" FAR 52.247-34. Notes
to offerors: (1) Offerors are responsible for providing products
specifications that substantiate their product, similarity
to the product being requested. (2) For each item offered,
the offeror shall show (a) unit price/cost and (b) extended
price/cost for the quantities shown. (3) Offerors are to include
completed copies of FAR 52.212-3 and DFARS 252.212-7000 with
their proposal. (4) Offeror is required to provide their contractor's
DUNS number and CAGE code with their proposal. (5) Offerors
must be registered in the Central Contractor Registration (CCR)
database as a condition of contract award. Registration information
is available at www.ccr.dlsc.dla.mil or by contracting CCR
regional Assistance Center at 1-800-227-2423. (6) Offerors
must acquaint themselves with the regulations concerning commercial
item acquisition contained at FAR Part 12. Offerors not in
possession of the above referenced clauses in full text may
access them at http://www.arnet.gov.far and http://farsite.hill.af.mil.
Request for quote must be received no later than 3:00 PM, local
time, 03 MARCH 2001, Offers sent via the US Postal Service
should be mailed to Supply Officer, PO Box 55024, BLGD 612,
MCAS, Beaufort, SC, 29904-5024.
EMAILADD: lewisj@beaufort.usmc.mil
EMAILDESC:
CITE: (W-054 SN50E4Z0)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--PNEUMATIC GRINDER
SOL N00102Q10456001
DUE 032601
POC Jim Currier, 207-438-3870, fax:207-438-1251
DESC: Pneumatic grinder mfg by Georges Renault, p/n KA613EC4,
4" capacity right angle,600W, 13,000 rpm, governed motor, double
action safety throttle lever, safety wheel guard capable of
being locked in position with one screw, 3/8"air inlet with
ergonomic 360 deg. rotating, 35 deg. of angle fitting. Each
grinder will come with one spare motor tune-up kit that will
include blades and bearings.
CITE: (W-054 SN50E4M0)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 43--SUPPLY AND OPERATE BARGE MOUNTED PUMPING EQUIPMENT
FOR THE PURPOSE OF SUPPLYING RAW WATER TO THE RAW WATER INTAKE
STRUCTURES, AT THE DEPARTMENT OF ENERGY'S STRATEGIC PETROLEUM
RESERVE - BIG HILL SITE, IN TEXAS.
SOL DACW29-01-T-0068
DUE 032301
POC POC Winifred Dyer, Contract Specialist, 504-862-1998
DESC: TECHNICAL PROVISIONS SCOPE OF WORK The worked covered
in this contract consist of furnishing all materials, labor,
tools, equipment, supplies and services required to supply
and operate barge mounted pumping equipment for the purpose
of supplying raw water to the Raw Water Intake Structures (RWIS),
at the Department of Energy's Strategic Petroleum Reserve (SPR)
Big Hill (BH) site, in Texas. The Contractor shall adhere to
the following schedule: By Tuesday, May 22, 2001, the Contractor
shall have at the site all plants as specified herein with
his pumping equipment discharge line connected to the RWIS
emergency intake flange. He shall be prepared, at this time,
to pump raw water from the Intracoastal Waterway (IWW) according
to the Pumping Requirement paragraph shown below. At the direction
of the Contracting Officer (CO) or Contracting Officer's Representative
(COR), the Contractor shall commence/terminate the pumping
operation. On Tuesday, May 22, 2001, at the direction of the
COR, the Contractor shall perform a Pre-pump Test to demonstrate
equipment functionality, prior to the actual test on Wednesday,
May 23, 2001. The Contractor may be required to standby from
0800 hours May 22, 2001 for as much as 72 hours before commencing
pumping operation. THIS IS A RAW WATER PUMPING CONTRACT.
NO DREDGING IS REQUIRED IN THESE SPECIFICATIONS. FOR DESCRIPTION
OF DIMENSIONS LISTED IN THIS SPECIFICATION, THE USE OF ENGLISH
UNITS SHALL SUPERSEDE THAT OF SI UNITS DURING CONTRACT EXECUTION.
SITE VISIT scheduled 12 March 2001 at 1:00pm The DynMcDermott(DM)
Big Hill Site Point of Contact for the Mar 5th Pre-Bid is Louann
Holiday. Her telephone number is (409)981-8265. Driving
Directions from Houston, Texas Take Interstate 10 (I-10) East
approximately 60 miles to exit number 828. Take Texas Hwy
365 and proceed about 1 mile then there will be another intersection,
Hwy 124, take a right. Continue on Hwy 124 until you reach
Craigen road then take a left. Two blocks down you will make
a right turn, this will be Wilbur Rd. Continue on Wilbur Rd,
crossing over Hwy 73, and this will lead you onto the site.
There are several signs showing direction. A map to site
visit is available upon request - POC: Winifred Dyer (504)862-1998.
PROJECT SITE INFORMATION Location. The SPR BH RWIS is
located on the north bank of the Intracoastal Waterway (IWW),
Jefferson County, Texas, approximately 20 miles southeast of
Winnie, Texas, and 5.25 miles south of the DOE SPR BH Crude
Oil Storage Facility. Refer to the vicinity map on the attached
drawing. Facility And Utility Accessibility. Vessels may
access the RWIS site via the IWW. Motor vehicle access to the
SPR is via Wilber Road, which connects to Texas Highway 73,
which in turn connects to Interstate 10. Wilber Road is a two-lane,
all-weather hard-surface road. Highway 73 is a four-lane hard-surface
major highway. There is an unpaved road connection to the RWIS;
however, this road is subject to seasonal outage. Land access
to the RWIS is controlled at the BH SPR site. There is no fuel
or power provision at the RWIS location available to the Contractor.
RWIS Emergency Pipeline Intake Connection. The RWIS is connected
to the BH SPR pipeline. The RWIS emergency intake connection
stems perpendicularly from the RWIS. See attached drawing.
The intake connection is fitted with a 30-inch (0.76 m)-diameter,
ANSI 300-pound (1334-Newton [N]) flange with a blind plate
flange attached. The work site identified is in general,
located in the RWIS mooring/barge slip area adjacent to the
IWW navigable waters of the United States and to boundaries
of the RWIS, which is a U.S. Government reservation. The
RWIS emergency intake flange and pipe extending seaward of
the barge slip wall will be considered to reside off of the
Government Reservation and is accessible to the Contractor
to perform the work described in the paragraph titled Contractor's
Responsibility shown below. See attached drawing. The Contractor
is not permitted to perform any dredging in the barge slip
or in the IWW to provide flotation for his plant nor to provide
an intake sump for his plant. See attached drawing for the
barge slip elevations. CONTRACTOR'S PLANT The Contractor
shall furnish all floating plant, material, equipment, supplies,
fuels, labor, per diem, supervision, transportation, calibrated
pump flow rate and pressure instrumentation, and perform all
work in strict accordance with this specifications to provide
raw water pumping capabilities at the site listed in the paragraph
titled Location. All work, materials, and services not expressly
called for in this specification that may be necessary for
complete and proper operation to carry out the contract in
good faith shall be performed, furnished, and installed by
the Contractor at no increase in cost to the Government.
NOTE: Throughout this specification, either the terms "floating
plant", "plant", or "pumping equipment" may be used to describe
the Contractor's primary plant. No distinction is made between
floating plant and pumping equipment of any kind. The Contractor
shall provide floating plant at the work site, compatible with
the DOE's on-site equipment described herein. Floating plant
intake(s) shall be equipped with screen(s) having the capacity
to exclude waterborne debris three-fourths of an inch effective
diameter and larger from entering the RWIS emergency intake.
All check valves in the Contractor's pump equipment discharge
stream shall be in excellent working condition and shall operate
without slapping or slamming due to sudden blocking or pulsations
or sudden loss of pump discharge pressure. The Contractor
must provide damage protection equipment for water hammer (such
as a pressure release valve) that may occur during operations
while his plant is connected to the RWIS. The equipment must
be able to protect both the RWIS facility and the Contractor's
plant. Water hammer damage protection measures provided by
the Contractor shall include protection from any adverse pumping
effects introduced into the SPR facility by the Contractor's
plant and vise versa. PUMPING REQUIREMENTS Criteria
constituting effective pumping for this test shall be defined
as pumping raw water (specific gravity approximately 1.01)
continuously for 14 hours or less as directed by the COR. All
pumping shall be conducted using equipment as described in
the paragraph titled Contractor's Plant. During effective pumping,
the Contractor must provide a flow rate of 29,000 gallons per
minute (GPM) (110m3/min.) while maintaining a pressure at the
RWIS connection of at least 280 pounds per square inch (psi)
(1930 Kilopascals [Kpa]). The Contractor's plant shall be able
to deliver raw water to the RWIS intake, as described in the
paragraph titled RWIS Emergency Pipeline Intake Connection,
at pumping flows and pressures equal to or greater than those
specified in this paragraph. The Contractor's plant shall not
introduce sudden non-steady state conditions, i.e., pulses
of raw water, hereinafter referred to as "water hammer", into
the RWIS facility. PIPELINES Pipelines, including flexible
couplings to allow for variations in the water surface elevation
at the site, may be required for connecting the pumping equipment
to the raw water intake, or for the pump intake. All pipeline
equipment used by the Contractor must have the physical strength
and capacity to sustain the pumping requirements listed in
the paragraph titled Pumping Requirements. Leaks occurring
in the Contractor's pipeline shall be promptly stopped. The
Contractor will not be responsible for leaks in the DOE's pipelines.
The Contractor's pipeline and all associated equipment shall
be considered as part of the attendant plant. The Contractor
shall not modify the RWIS facility in any way. This being the
case, the Contractor shall provide equipment compatible to
the RWIS emergency intake to successfully execute the work
described herein. ATTENDANT PLANT Attendant floating
plant shall consist of barges containing enough fuel or energy
to support 24 hours of service per day to derrick barges, water
barges, pipeline as described in the paragraph titled Pipelines,
towboat tenders or other plant as is required for the effective
mobilization, demobilization and operation of the pumps. The
attendant plant shall be maintained in good condition and be
of sufficient size and capacity to efficiently serve the pumping
equipment. All barges shall comply with applicable U.S. Coast
Guard and U.S. Public Health Service Regulations. POLYSTYRENE
AND OTHER CHEMICALLY FORMED FLOTATION COLLAR MATERIAL USED
FOR PIPELINES. The Contractor shall be responsible for removal
of all debris caused by the use of pipelines equipped with
polystyrene flotation, at the work site or any other locations
used to install, store, or repair the floating pipeline. Suitable
banding, mesh, or other covering will be required on the polystyrene
to prevent deterioration during normal pumping operations.
CREW The Contractor shall furnish and pay all necessary
crewmen that will be required for the satisfactory and efficient
operation of the pumping equipment and attendant plant, and
for handling pipelines. Subsistence and per diem travel expenses
for the crew shall be the responsibility of the Contractor.
The Contractor shall be held responsible for ensuring that
the employees and subcontractors strictly comply with Federal,
State and municipal laws that may apply to operations under
this contract. The contractor shall remove from duty any crewman
who, in the judgment of the CO or the COR, constitutes a hazard
to safety. All Contractor employees working under this contract
must be U.S. Citizens. They must possess and carry some form
of legally acceptable photo identification (i.e. driver's license,
passport, etc.) while at the work site. The Contractor's
employees, subcontractors and subcontractor's employees shall
comply with the attached "Summary of Security Regulations".
The following information shall be furnished to the CO for
each of the Contractor's personnel no more than 5 days after
contract award: 1. Employee's Name; 2. Home Address; 3.
Date of Birth; 4. Proof of U.S. Citizenship; and 5. Social
Security Number. CONTRACTOR'S RESPONSIBILITY Pipeline
Connection. The Contractor shall be responsible for connecting
his plant discharge flange to the RWIS emergency intake flange
as described in the paragraph titled Facility and Utility Accessibility,
supplying all necessary material, equipment, and labor to perform
this work. Pump Intake Screen Maintenance. Various forms
of debris may exist in IWW waters at the site. The raw water
intaking process from the IWW has the potential to cause intake
screens to clog with debris, resulting in noncompliance with
specified pumping rates. The Contractor will be responsible
for inspection and maintenance of intakes to prevent pump inlet
clogging, vortexing, or other constraining conditions that
has the potential to occur during pumping raw water. After
completion of each pumping test or operation, the Contractor
shall clear his pump intake screen of any debris that may have
collected during pump operation. Pumping Activities Reporting.
The Contractor shall report his pumping activities using recorded
measurements of flow rate and pressure entering the RWIS emergency
intake. The Contractor shall record these quantities by observing
instruments as described in the paragraph titled Contractor's
Plant. This shall include the date and time of each set of
readings at the beginning of pumping, every half-hour thereafter,
and just before termination of pumping. The Contractor shall
submit this information in writing, along with pumping instrumentation
calibration certificates, to the COR upon request at any time
during the execution of the work and no later than 10 working
days following the completion of the work. The final report
shall include quantity measurements presented in both English
and System International (SI) units. SUBMITTALS Offerors
shall submit in both English and SI units (where as applicable)
the following documentation (in triplicate) to the CO no later
than 5 days after award. The submittals will require DOE approval.
1. Pump Performance Curves 2. Pump Engine Performance Curves
3. Commitment to Schedule Statement Offerors shall submit
in both English and SI units, the following documentation (in
triplicate) to the CO no later than 5 days after award: The
submittals will require DOE approval. 1. Schematic of Barge(s)
Overall Dimensions; 2. Diesel Fuel Capacity of Barge; 3.
Schematic of Pump Equipment and Details of Intake/Discharge
Pipeline Layouts; 4. Draft Requirements of Plant and Attendant
Plant Barges. ENVIRONMENTAL PROTECTION PROTECTION
OF WATER RESOURCES Contamination of Water. The Contractor
shall not pollute lakes, ditches, rivers, bayous, canals, groundwater,
waterways, or reservoirs with fuels, oils, bitumens, calcium
chloride, insecticides, herbicides, or other similar materials
harmful to fish, shellfish, or wildlife, or materials which
may be a detriment to outdoor recreation. Disposal of Materials.
The methods and locations of disposal of materials, wastes,
effluents, trash, garbage, oil, grease, chemicals, etc., within
the right-of-way limits shall be such that harmful debris will
not enter lakes, ditches, rivers, bayous, canals, groundwater,
waterways, or reservoirs by erosion, and thus prevent the use
of the area for recreation or present a hazard to wildlife.
Debris disposal shall be conducted in accordance with and performed
in a manner applicable Federal, State, and Local regulations.
PROTECTION OF FISH AND WILDLIFE. The Contractor shall
at all times perform all work and take such steps required
to prevent any interference of disturbance to fish and wildlife.
The Contractor will not be permitted to alter water flows or
otherwise disturb native habitat adjacent to the project area,
which are critical to fish, or wildlife. DISPOSAL OF MATERIALS.
The Contractor shall provide daily trash collection and
cleanup of the pump equipment and attendant plant. MAINTENANCE
OF POLLUTION CONTROL FACILITIES DURING CONSTRUCTION. During
the life of this contract the Contractor shall maintain all
facilities constructed for pollution control under this contract
as long as the operations creating the particular pollutant
are being carried out or until the material concerned has become
stabilized to the extent that pollution is no longer being
created. REPORTING OF POLLUTION SPILLS. In the event
that an oil spill or chemical release occurs during the performance
of this contract, the Contractor is required to contact the
National Response Center, telephone number 1-800-424-8802 as
soon as possible, or if telephone communication is not possible,
the nearest U.S. Coast Guard office may be contacted by radio
to report the spill, (33 CFR 153.203). The Contractor shall
comply with any instructions from the responding agency concerning
containment and/or cleanup of the spill. The Contractor shall
provide a complete written incident report to the Contracting
Officer's Representative within 24 hrs after an oil spill or
chemical release. ENVIRONMENTAL LITIGATION. If the performance
of all or any part of the work is suspended, delayed, or interrupted,
due to an order of a court of competent jurisdiction as a result
of environmental litigation, then the CO, at the request of
the Contractor, shall determine whether the order is due in
any part to the acts or omissions of the Contractor, or a subcontractor
at any tier, not required by the terms of the contract. If
it is determined that the order is not due in any part to acts
or omissions of the Contractor, or a subcontractor at any tier,
other than acts required by the terms of the contract, then
such suspension, delay, or interruption shall be considered
as if it had been ordered by the CO, under the terms of the
Contract Clause entitled "Suspension of Work". The period of
suspension, delay, or interruption shall be considered unreasonable,
and an adjustment shall be made for any increase in the cost
of performance of this contract (excluding profit) as provided
in that clause, subject to all the provisions thereof.
CITE: (W-054 SN50E4I6)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL N/A
DUE 041601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
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 a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4320-01-005-3025HS, P/N: 65101B, NOUN: PUMP, AXIAL PISTONS,
OEM: PARKER HANNIFIN; NSN: 4320-00-463-7719HS, P/N: 694428,
NOUN: PUMP, ROTARY, OEM: HAMILTON SUNDSTRAND. The approximate
issue/response date will be 15 MAR 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-054 SN50E4W1)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: 45--MISCELLANEOUS BOILERS AND PARTS
SOL DABT19-01-B-1006
DUE 040501
POC Shelley Thomas (913) 684-1628
DESC: Boilers, Hydro Therm models AM-150, AM-300 or EQUAL; miscellaneous
parts, various quantities, FOB Destination, Ft. Leavenworth,
KS. Requirements contract with no guaranteed minimum for the
period of 01 May 2001 through 31 April 2002. This acquisition
is Unrestricted. The size standard for a small business concern
is NTE 500 employees. This is a Firm Fixed Unit Price contract.
The Standard Industrial Code for this acquisition is 5074.
IFB to be issued on or about 16 Mar 2001. All requests for
IFB should be in writing and reference DABT19-01-B-1006. Contractor
shall indicate their Taxpayer Identification Number, Cage Code
number, if Government BankCard (VISA) is accepted, and if they
are a women-owned, minority business concern, or large business
firm. You may fax your request to (913) 684-1610. Please include
your 9-digit zip code with your request. Contractors must be
registered (www.ccr2000.com) in the Central Contractor's Registration
prior to receiving the solicitation package.
EMAILADD: thomass@leavenworth.army.mil
EMAILDESC:
CITE: (W-054 SN50E4V0)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--WATER TREATMENT SUPPLIES
SOL N00189-01-T-0400
DUE 031201
POC Winifred Wills Purchasing Agent (757)443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-01-T-0400, a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to purchase the following item: CLIN 0001, 14
EA, Top Electrodes, P/N 5500320; CLIN 0002, 16 EA, Anion Membrane,
P/N 52002-53; Manufactured by Ionics Inc., Watertown, MA
02472. FOB Point: Destination to Norfolk, VA 23511. The following
FAR provisions and clauses apply to this solicitation and are
Incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (March 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (Feb 2000), 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 (APR 1999) (DEVIATION):, FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), FAR 52.215-5 Facsimile Proposals (OCT 1997). The
RFQ document, (N00189-01-T-0400, Provisions and clauses which
have been incorporated are those In effect through FAC 97-20.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 Which will
be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (SEP 1999), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions Of Commercial
Items (APR 1999) (DEVIATION), DFAR 252.225-7001 Buy American
Act and Balance of Payments Program (MAR 1998, DFAR 252.204-7004,
(MAR 2000), Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
Information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
To identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB March 12, 2001. All offers
shall be mailed to; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: W. Wills, Code 202C3, Norfolk, VA.23511-3392.
Facsimile quotations are acceptable. The facsimile number
is (757) 443-1376 Reference RFQ N00189-01-T-0400.
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-054 SN50E4N5)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE DISK
SOL NOO1O4O1QBN27
DUE 030901
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4810-01-478-4799, Qty 96 EA, Deliver to Receiving
Officer Fisc Norfolk Norfolk VA , Receiving Officer Bremerton
WA , RDD 150--All firms should include their CAGE code on solicitation
requests. All responsible sources may submit an offer which,
if received in atimely manner, will be considered., See Notes
1,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E3Z0)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--SEAT,VALVE
SOL N0010401QFG29
DUE 041301
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
DESC: NSN 1H-4820-01-357-6124-Q3, SPEC NR TDP VER 008, Qty 15
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Notes 1,
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E3Z1)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 041601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
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 a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4810-01-199-7169RK, P/N: 125763B, NOUN: VALVE, BUTTERFLY, OEM:
ITT FLUID TECHNOLOGY; NSN: 4810-01-368-6441RK, P/N: 125763D,
NOUN: VALVE, BUTTERFLY, OEM: ITT FLUID TECHNOLOGY; NSN: 4820-01-378-9062TP,
P/N: 735342C, NOUN: VALVE REGULATING, OEM: WHITTAKER CONTROLS.
The approximate issue/response date will be 15 MAR 2001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-054 SN50E4W4)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Pkoe Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--PLAZA SPRAY GUN PARTS
SOL F34650-01-T-0603
DUE 032301
POC , For additional information contact Shirley Pippin/Pkoaa/
[405]739-5389
DESC: Furnish TAFA INC spare parts for TAFA 8830 Plasma Spray
Twin Wire Arc Gun. Plus purchase of Spray Gun. See solicitation
at www.fedbizops.gov for details after 22 Feb 01. The anticipated
award date is 27 Mar 01. Electronic procedure will be used
for this procedure. The approximate issue/response date will
be 23 FEB 2001. The anticipated award date will be 27 MAR 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Tafa Incorporated, Concord Nh 03301 5706.
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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC:
CITE: (I-053 SN50E3U0)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--PLUG ASSEMBLY
SOL SP0-490-01-R-2087
DUE 041201
POC Charmaine Camper/CK950/P:(804)279-3341 F:(804)279-5002
DESC: PR YPG01022001311, NSN 4920-00-946-1071, Plug Assembly,
IAW Lockheed Aircraft Corp (36659) Drawing 905239 Rev E dated
8-17-84, Part Number 905239-1. Exception: NAS1756-36 or 67D34391-3
are acceptable alternative streamers. Part No. -7 use Mil-C-20696
Type 1, Class 2; red color similar to 11136 per FED-STD-595
in lieu of Mil-C-7719. Identify to: Mil-Std-130K, dated 15
Jan 2000. Identification marking of US Military Property. Technical
data package availability: an unrestricted technical data package
is available at DSCR for this NSN. To obtain a copy, submit
request to DSCR-VABA via internet, mail, fax or phone. Internet
address: http://www.dscr.dla.mil/tdmd (all lower case). Mailing
address: Defense Supply Center Richmond, ATTN: DSCR-VABA, Richmond,
VA 23297-5615; Fax: (804) 279-4946, Phone: (804) 279-3356.
IAW Drawing Number 009461071-98140, dated 98 May 20. This is
for a long-term type contract Indefinite Quantity Contract
(IQC) with four (4) option years. Estimated annual demand quantity
973 EA, guaranteed minimum quantity for base year only 526
EA, maximum contract quantity 1271 EA for base and 894 EA for
option years. Surge and Sustainement requirement applies. FOB
Destination, Inspection/Acceptance Origin, IAW QAP 002. Delivery
60 DARO Stock, 30 DARO DVD. Ship to address: Jacksonville,
FL (Stock), Stockton, CA (Stock), DVD (CONUS). Solicitation
will be available for issue on or about 13 MAR 01. Close date
12 APR 01. Note 1 applies, 100% Small Business Set-Aside. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. A copy of the solicitation will
be available via 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 sidebar,
then choose the RFP you wish to download. RFPs are in portable
document format (PDF). To download and view these documents
you will need the latest version of Adobe Acrobat Reader. This
software is available free at http://www.adobe.com. A paper
copy of this solicitation will not be available to requestors.
***ELECTRONIC QUOTES ARE NOT ACCEPTABLE FOR THIS SOLICITATION!***
Solicitation package must be completed in its entirety prior
to submission. Incomplete submission of the solicitation package
may be deemed unacceptable and may result in disqualification
of proposal.
CITE: (W-054 SN50E4Y1)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--APPLICATOR, TORQUE
SOL DAAH23-01-R-0400
DUE 040901
POC Patti Page, (256) 955-7725
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0400;
PRON: AX051221AX; NSN: 5120-01-136-2084; Quantity: 8 each (Min)/32
each (Max), First Year: 8 each, Year Two: 6 each, Year Three:
6 each, Year Four: 6 each, Year Five: 6 each; Part Number:
145GS279-1; Restricted to Boeing Helicopter Div., and Power-Dyne
LLC; Noun: Applicator, Torque; NAICS Code: 332212; Closing
Date: 2001 April 09; Applicable to the CH-47 Aircraft. The
closing date annotated is an estimate and may be adjusted dependent
upon the date of release for solicitation, however, the solicitation
will not close prior to the closing date stated above. Deliveries
are FOB destination to Stockton, CA. Point of Contact: Patti
Page, Telefax: (256) 955-7725; Office: AMSAM-AC-LS-C. To obtain
this solicitation package, send a telefax to the person shown
above, being sure to include company name, address, telephone
number, and solicitation/RFP number. The only approved sources
are Boeing Helicopter Div., and Power-Dyne LLC. This part must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DOD-STD-100. All responsible sources may submit
an offer that will be considered. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. See Numbered Notes 23, and 26.
CITE: (W-054 SN50E4M6)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--RAIN RESISTANT BOOT APPLICABLE TO THE LAU 128A/129A
LAUNCHER
SOL F09603-01-R-41624
DUE 040601
POC TeWanna Davis, Contract Specialist, Phone (912)926-0866,
Fax (912)926-5407, Email TeWanna.Davis@robins.af.mil - Denise
Pollard, Contracting Officer, Phone (912)926-0987, Fax (912)926-5407,
Email
DESC: DESCRIPTION: RAIN RESISTANT BOOT APPLICABLE TO THE LAU
128A/129A LAUNCHER. NSN: 5340-01-381-3279AL, PART NUMBER: 8656516-1
(SJ8667 FP-144), DIM: APPROXIMATE 5 IN. X 5 IN. X 5 IN.; MATERIAL:
3M PLASTIC; FUNCTION: PREVENT PAINT PEELING. BASIC ORDERING
PERIOD (12 MONTHS) WITH 4 OPTION ORDERING PERIODS; MIN: 600
MAX: 3100. APPROXIMATE SOLICITATION DATE IS MARCH 16, 2001.
WRITTEN PROCEDURES WILL BE USED FOR THIS SOLICITATION. THE
GOVERNMENT INTENDS TO AWARD AN INDEFINITE DELIVERY/INDEFINITE
QUANTITY CONTRACT. THE PROPOSED CONTRACT ACTION IS SOLE SOURCE
TO MARVIN ENGINEERING CO., INC. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. 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 potential Offers should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 478-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-41624&L=1202
LINKDESC:
notice
EMAILADD: TeWanna.Davis@robins.af.mil
EMAILDESC:
CITE: (D-054 SN50E4B8)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 54--GOLF COURSE SUPPORT FACILITIES
SOL F05611-00-R-0517
DUE 022301
POC Chris Vaccarella, Contracting Officer, Phone (719)333-6551,
Fax (719)333-4404, Email chris.vaccarella@usafa.af.mil - John
Peters, Chief, Construction Element, Phone (719) 333-2735,
Fax (719) 333-4747, Email
DESC: The 10th Air Base Wing, Operational Contracting Office,
United States Air Force Academy, Colorado 80840-1253, issues
this FedBizOps posting to notify all prospective offerors that
solicitation F05611-00-R-0507, Golf Course Support Facilities,
posted on 1/19/01 is hereby cancelled in its
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F05611-00-R-0517&L=479
LINKDESC:
notice
EMAILADD: chris.vaccarella@usafa.af.mil
EMAILDESC:
CITE: (D-054 SN50E4K3)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 55--PRIVACY FENCE, 6FT
SOL F41612-01-T0079
DUE 030501
POC Sonya Powers, Contract Specialist, Phone (940) 676-6150,
Fax (940) 676-3784, Email Sonya.Powers@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5185, Fax (940)
676-3784, Email
DESC: Fence, Type: Privacy, Finish: Bonded, Size: 6' X 93, 5/8"
section, Canyon Brown, includes everything except posts
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41612-01-T0079&L=563
LINKDESC:
notice
EMAILADD: Sonya.Powers@sheppard.af.mil
EMAILDESC:
CITE: (D-053 SN50E3W8)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 58--RF INTERCOM SYSTEM
SOL RFQ9-WSRE-W08-1-11Q
DUE 031501
POC Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
Fax (505) 524-5130, Email mlalla@wstf.nasa.gov - Vernon J.
Brown, Contracting Officer, Phone (505) 524-5134, Fax (505)
524-5130, Email vbrown@wstf.nasa.gov
DESC: This is Amendment 2 to the synopsis entitled RF INTERCOM
SYSTEM, Solicitation Number RFQ9-WSRE-W08-1-11Q which was initially
posted December 22, 2000. You are hereby notified that the
second set of questions and answers are incorporated into to
RFQ. The questions and answers may be found at http://procurement.nasa.gov/cgi-bin/EPS/synopsis.cgi?acqid=94999
(document entitled Questions and Answers for Amendment 2).
The due date for receipt of offers is extended to March 15,
2001. Documents related to this solicitation will be available
over the Internet. These documents are in Microsoft Office
97 format and reside on a World Wide Web (WWW) server, which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/JSC Business Opportunities home
page is http://procurement.nasa.gov/cgi-bin/EPS/synopsis.cgi?acqid=94999
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W08-1-11Q
LINKDESC:
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC:
CITE: (D-053 SN50E3W9)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--AMPLIFIER
SOL RFQ-01SP0428
DUE 031201
POC Janice E.Brown (202)307-7803
DESC: The Drug Enforcement Administration has a requirement for
five hundred seventy five (575), same or similar, M45 voice
amplifier units with retaining ring #B-181045JSP. Items are
to be delivered to Quantico, VA, add shipping if applicable.
Please submit quote in writing to Janice E. Brown, DEA/FAC
2401 Jefferson Davis Highway, Alexandria, VA 22301. No solicitation
is available. Closing date is March 12, 2001.
CITE: (W-054 SN50E4L1)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SNIPER NIGHT SIGHT (SNS) AN/PVS-10
SOL DAAB07-01-R-J023
POC Michael Tully, Contract Specialist 732-427-1409, Joseph Simpson,
Contracting Officer 732-532-5791
DESC: The U.S. Army Communication Command (CECOM) intends to
acquire with this action an award of a new Time and Materials
(T&M) type contract for depot level repair of AN/PVS-10 Sniper
Night Sights (SNS) Systems. This contract will be structured
with a two-year base period of performance and will include
three one-year options. Additionally, Firm Fixed Price (FFP)
options will be included in the contract for technical data
and instructions necessary to establish an organic depot level
repair capability. Operations and Maintenance Army and Other
Procurement Army appropriations will be used for this effort.
The proposed sole source contractor IAW FAR 6.302-1(a)(1) shall
be negotiated from Litton-Electro Optical Systems, Garland
TX. The U.S. Army Communications Electronics Command (CECOM)
has established a Business Opportunities Page (BOP) website
to allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://abop.monmouth.army.mil). Upon accessing
this webpage, click on CECOM Business Opportunities. You may
access potential CECOM Business Opportunities by simply typing
"guest" for the login ID and password. Registration for a user
ID and password will only be necessary when you are considering
the submission of proposals CECOM through the BOP. For CD-ROM
drawings or other data, contact the identified Contracting
Officer via their e-mail. Offers and Bids shall be submitted
in hard copy at the time and place specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
The CECOM Acquisition Center's EBB is closed! Michael R. Tully
Contract Specialist CECOM Acquisition Center Office Symbol:
AMSEL-AC-CC-RT-E(TUL) Telephone Number:(732) 427-1409 Facsimile
Number: (732) 532-6019 E-Mail Address: michael.tully@mail1.monmouth.army.mil.
See numbered note 22.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: michael.tully@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-054 SN50E4Q0)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--INCREASE QTY FROM 103 EA TO 138 EA.
SOL F09603-01-R-80535
DUE 033001
POC Ruby McCarty/912-926-7148
DESC: Increasing quantity on RFP F09603-01-R-80535
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Ruby.McCarty@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-054 SN50E4T1)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: 58--TARS RADAR ACQUISITION
SOL F44650-00-R0011
DUE 041801
POC Linda Whitlock, Contract Manager, Phone 757-764-9125, Fax
757-764-9153, Email linda.whitlock@langley.af.mil - Kathy Jackson,
Contracting Officer, Phone 757-764-9126, Fax 757-764-9153,
Email
DESC: BACKGROUND: The U.S. Air Force, Air Command (ACC), Langley
AFB, Va., is tasked with the requirement to provide radars
for use at eleven (11) Tethered Aerostat Radar System (TARS)
sites. Currently, we operate a DPS-5 radar at the Cudjoe Key,
FL site, and TPS-63 radars at six (6) sites, and an L88A at
four (4) other sites. POTENTIAL NEED: The Air Combat Command
(ACC) Contracting Squadron intends to issue a Request for Proposals
for the purpose of purchasing radars for use at eleven (11)
Tethered Aerostat Radar System (TARS) sites. This is an unrestricted
full and open competition under SIC code 4899, North American
Industrial Code (NAICS) 51339. This solicitation is a indefinite
delivery/indefinite quantity type contract, with the resultant
contract being firm fixed price. The anticipated release date
for the RFP is 28 Feb 01, with a due date of 18 Apr 01. The
RFP will be made available only on the Federal Business Opportunites
website at http://www.eps.gov. The RFP can be accessed by following
links on the EPS website by entering the solicitation number
in the search block on the front page. Telephonic or written
requests for this RFP will not be honored. Once the solicitation
is posted, it is essential for interested parties to review
this site frequently for any updates/amendments to any and
all documents. Interested parties should submit their company
names, mailing address, point of contact, phone numbrr, email
address, and business status (large business, small business,
small disadvantaged business, small women owned business, etc.)
to Ms. Linda Whitlock, Contract Manager at email address Linda.Whitlock@Langley.af.mil
for inclusion on the official bidder's mailing list (BML).
Any questions regarding this acquisition should be sent to
MSgt Kathy Jackson, Contracting Officer via email Kathy.Jackson@Langley.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F44650-00-R0011&L=206
LINKDESC:
notice
EMAILADD: linda.whitlock@langley.af.mil
EMAILDESC:
CITE: (D-054 SN50E4Z3)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--CONNECTOR BODY RECEIVE =20
SOL EA90095C018
DUE 030701
POC Point of Contact - Mr. Sam Hsin-I Huang 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: I/O and system ,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Sam Hsin-I Huang=20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 03/07/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-053 SN50E3W3)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA
SOL N0038301RN241
DUE 030901
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-01-302-3497-XH, SPEC NR TDP VER 004, Ref Nr
12-190-12MP15, Qty 39 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-054 SN50E465)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--KIT, CONNECTOR PLUG APPLICABLE TO THE LAU 128A/129A
SOL F09603-01-R-41637
DUE 040601
POC TeWanna Davis, Contract Specialist, Phone (912)926-0866,
Fax (912)926-5407, Email TeWanna.Davis@robins.af.mil - Denise
Pollard, Contracting Officer, Phone (912)926-0987, Fax (912)926-5407,
Email
DESC: DESCRIPTION: KIT CONNECTOR PLUG APPLICABLE TO THE LAU 128A/129A.
NSN: 5935-01-397-1733AL, PART NUMBER: 0099-278-000, DIM: 2_L
x 1.4 DIA_; MATERIAL: CORROSION RESISTANT STEEL, RUBBER & PHENOLIC;
FUNCTION: SUPPLIES ELECTRICAL SIGNALS TO AIM-120 MISSILE. BASIC
ORDERING PERIOD (12 MONTHS) WITH 4 OPTION ORDERING PERIODS;
MIN: 334 MAX: 1800. APPROXIMATE SOLICITATION DATE IS MARCH
16, 2001. WRITTEN PROCEDURES WILL BE USED FOR THIS SOLICITATION.
THE GOVERNMENT INTENDS TO AWARD AN INDEFINITE DELIVERY INDEFINITE
QUANTITY CONTRACT. THE PROPOSED CONTRACT ACTION IS SOLE SOURCE
TO HIREL CONNECTORS. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. 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 potential Offers should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 478-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-41637&L=1202
LINKDESC:
notice
EMAILADD: TeWanna.Davis@robins.af.mil
EMAILDESC:
CITE: (D-054 SN50E489)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 59--ELECTRICAL COMPONENTS
SOL F49642-01-T-0102
DUE 031001
POC Tanzania Brown, Contract Specialist, Phone (202) 767-7956,
Fax (202) 767-7887, Email Tanzania.Brown@bolling.af.mil - Valerie
Crosby, Contract Specialist, Phone 2027677958, Email valerie.crosby@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number F49642-01-T-0102 is
issued as a request for quotation (RFQ) and will result in
fixed price line items with delivery date being 30 days after
award. Incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-23. This acquisition
is set aside for HUBZone certified contractors. This NAICS
code is 335129, which corresponds with SIC code 3642. The business
size standard is 500 people. In order to be considered responsive,
offerors must certify in writing that their proposal meets
all requirements set forth in this solicitation. LINE ITEMS:
0001 Surge suppressor, protective, uses electric, protects
loads from high energy transient electrical spikes, 208 VAC,
three phase, three way, three line, neutral, and ground model
is rated for total 240KA, MFR: United Power, PN: SPD3-S2-080K-31-FMFR,
QTY: 3/EA, UNIT PRICE: $_____, EXTENDED PRICE: $_____. 0002
Surge suppressor. Protective, Use electric, protects loads
from high energy transient electric spikes, 208 VAC, three
phase way, three line, neutral, and ground model is rated for
total 360KA protection, MFR: United Power, PN: SPD3-S2-080K-31-FMFR,
QTY: 7/EA, UNIT PRICE: $_____, EXTENDED PRICE: $_____. 0003
Surge suppressor. Protective, Use electric, protects loads
from high energy transient electric spikes, 208 VAC, three
phase way, three line, neutral, and ground model is rated for
total 360KA protection, MFR: United Power, PN: SPD3-S2-080K-31-FMFR,
QTY: 1/EA, UNIT PRICE: $_____, EXTENDED PRICE: $_____. 0004
Surge suppressor. Protective, Use electric, protects loads
from high energy transient electric spikes, 208 VAC, three
phase way, three line, neutral, and ground model is rated for
total 480KA protection, MFR: United Power, PN: SPD3-S2-080K-31-FMFR,
QTY: 2/EA, UNIT PRICE: $_____, EXTENDED PRICE: $_____. 0005
Surge suppressor. Protective, Use electric, protects loads
from high energy transient electric spikes, 208 VAC, three
phase way, three line, neutral, and ground model is rated for
total 720KA protection, MFR: United Power, PN: SPD3-S2-080K-31-FMFR,
QTY: 2/EA, UNIT PRICE: $_____, EXTENDED PRICE: $_____. 0006
Lamp, sodium base mogul, WATTS/AMPS 250W clear, bulb E-18,
220W, sunlox high pressure sodium, use on high pressure sodium
ballasts, MFG: EYE, PN: NH220CE, QTY: 71/EA, UNIT PRICE: $_____,
EXTENDED PRICE: $_____. 0007 Lamp, type: sodium base mogul,
WATTS/AMPS: 150W clear, bulb size: E-28, lucalox high pressure
sodium, use only on high pressure ballasts, MFR: General Electric,
PN: LU150/55/D, QTY: 90/EA, UNIT PRICE: $_____, EXTENEDE PRICE:
$_____. 0008 Lamp, type: sodium base mogul, WATTS/AMPS: 250W
clear, bulb size: E-18, lucalox high pressure sodium, use only
on high pressure ballasts, MFR: General Electric, PN: LU250,
QTY: 74/EA, UNIT PRICE: $_____, EXTENEDE PRICE: $_____.0009
Lamp, type: incandescent, base medium, bulb size: 120V, WATTS/AMPS:
20, MFG: Osram, PN: DB040, QTY: 500/EA, UNIT PRICE: $_____,
EXTENDED PRICE: $_____. 0010 Lamp, type: fluorescent base med.,
bi pin bulb size: T-12, 48_L, WATTS/AMPS: 40W, rapid start,
color: daylight, 30 each per box, MFG: General Electric, PN:
F40D, QTY: 500/EA, UNIT PRICE: $_____, EXTENDED PRICE: $_____.
0011 Photocell, type: button, size: 1500 Watts, volts: 208-277V,
other direct wire, this is button type commonly used in streetlighting,
SPST, flush mounted, MFR: Tork, PN: 3002, QTY: 71/EA, UNIT
PRICE: $_____, EXTENEDE PRICE: $_____. 0012 Photocell, type:
button, size: 1500 Watts, volts: 208-277V, other direct wire,
this is button type commonly used in streetlighting, SPST,
flush mounted, MFR: Tork, PN: 3002, QTY: 15/EA, UNIT PRICE:
$_____, EXTENEDE PRICE: $_____. 0013 Photocell, type: twist
lock, size: 1000W, volts: 480VAC, other 1800VA, 480 volt twistlock
photocell with round plastic case, clear window over photocell,
used for commissary area, with higher phase voltage, MFR: Tork,
PN: 5008S, QTY: 30/EA, UNIT PRICE: $_____, EXTENDED PRICE:
$_____. FAR CLAUSES. 52.212-1, Instructions to Offerors Commercial
Items is hereby incorporated by reference. The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforms to the solicitation and is determined
most advantageous to the Government. Award will be made on
an all or none basis. Offerors shall complete copy of the provision
at FAR 52.213-3(ALT III), Offer Representation and Certifications-Commercial
Items and DFAR 252.212-7000, Offer Representations and Certification-Commercial
Items is hereby incorporated by reference. Addendum to clause
FAR 52.212-4 apply to this acquisition, specifically the following
cited clauses are applicable: 52.219-3, 52.252-2, and DFAR
252.204-7004. The clauses at FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items apply to this acquisition, specifically, the following
cited clauses are applicable: 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, and 52.232-33. DFAR 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes Applicable
to the Defense Acquisitions of Commercial Items is hereby incorporated
by reference. Responses to this solicitation are due by 4:30
P.M. Eastern Time on 10 Mar 01. The proposal shall be signed
by an official authorized to bind the company. All offerors
must be registered in the Central Contractor Registration to
be eligible for award. Contractors can contact the CCR by calling
1-888-227-2423 or e-mail at www.ccr2000.com or www.arnet.gov.
The FAR clauses web site is http:/farsite.hill.af.mil. Questions
concerning this solicitation may be addressed to the Contract
Specialist listed below.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0102&L=207
LINKDESC:
notice
EMAILADD: Tanzania.Brown@bolling.af.mil
EMAILDESC:
CITE: (D-054 SN50E4F0)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL EP1734-01
DUE 030601
POC James D. Sprandel 202-305-7290
DESC: The hour and date specified for receipt of offers is extended
to Tuesday, March 6, 2001 at 2:00pm Eastern Standard Time.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-054 SN50E4F6)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--PURCHASE OF ELECTRON TUBES APPLICABLE TO AN/AAQ-13
SOL F09603-01-R-82520
DUE 031601
POC Brenda Pate, Contract Negotiator, Phone (912)926-7083, Fax
(912)926-7530, Email Brenda.Pate@robins.af.mil - Kimberly (Kim)
McDonald, Contract Analyst, Phone (912)926-7161, Fax (912)926-7545,
Email
DESC: This solicitation is being canceled completely. Synopsis:
NSN: 5960-01-319-3932AY, Electron Tube (TWT/Bellows Assy),
part numbers ICB165318-001, L-5799-02, 2901564-1, or 5639.
This item is applicable to the AN/AAQ-13, Lantirn Program.
Dim: 15_ X 15_ X 15_, Material: Cooper, Steel and Aluminum.
This is an Insurance Policy Acquisition, which contains a Mission
Essential Quantity (MEQ) of 39 each. The Production Quantity
is 25 with 2 out-year options, ranges 1-9; 10-19; and 20-28.
First Article Testing is required from unproven sources. The
proven sources are Litton Systems, cage 80080, Varian, cage
99313, Hughes Aircraft, cage 73293, Raytheon, cage 96214 and
Communications & Power Industries (CPI), cage OMHN6. The Government_s
required delivery is 31 Dec 01. Approximately 15 days after
publication of this synopsis, the solicitation may be viewed
at the following web site: http://pkec.robins.af.mil, competitive
proposals. First Article requirement applies to this requisition.
The closing date will be approximately 30 days after the posting
date of the solicitation. Paper copies of the solicitation
will not be furnished. Request additional solicitation information
from Brenda Pate, WR-ALC/LYKD, 380 Richard Ray Blvd, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7083, FAX
912-926-7530, e-mail: brenda.pate@robins.af.mil. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If the contracting Officer does
not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09603-01-R-82520&L=1202
LINKDESC:
notice
EMAILADD: Brenda.Pate@robins.af.mil
EMAILDESC:
CITE: (D-054 SN50E4M9)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--32 EA, ANTENNA DRIVE, APPLICABLE TO E-3 AIRCRAFT,
OTHER THAN FULL AND OPEN COMPETITION, LIMITED TO QUALIFIED
SOURCE: SCIENTIFIC RESEARCH CORPORATION.
SOL F09603-01-R-80775
POC carrol colbert (912) 926-7055
DESC: Synopsis: This is a fixed-price contract for Antenna Drive,
applicable to E-3 Aircraft, NSN 5985NC622471CX, P/N AD1000,
32 EA for the Basic Year and 3 Annual Options, Option 1 Qty
range 7-16, Option 2 Qty range 8-18 and Option 3 Qty range
8-17. Function: The Antenna Drive is an Electromechanical device
used to steer the interrogator system antenna radiation pattern
in the vertical direction to track the horizon for aircraft
attitude excursions as great as +18 degrees. Materials: Purge
Valve, Metal Housing, slide assembly, rack gears, stepping
motor/encoder assembly, connectors, wire cabling, o-rings,
screws, bolts, washers, transistors resistors, and integrated
circuits. DIM: Length 13 inches, width 7 inches, height 9 iniches.
Weight: approx. 15 pounds. Delivery: Feb 2002. The approximate
issue date will be 23 Mar 01 with the approximate response
date of 23 Apr 2001. Request solicitation from our web site
http://pkec.robins.af.mil. The buyer is Carrol K Colbert, WR-ALC/LYKB,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7055, FAX 912-926-7545, e-mail: carrol.colbert@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to North American Industry Classificatin
System (NAICS)Code 334220. SOLE SOURCE to: Scientific Research
Corporation CAGE: 0D5A6. 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. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: carrol.colbert@robins.af.mil
EMAILDESC:
email
CITE: (W-054 SN50E4U0)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 60--CABLE, FIBER OPTIC
SOL F08651-01-T-0008
DUE 030101
POC Carmelita Klimaszewski, Contract Specialist, Phone (850)882-4092
X5358, Fax (850)882-4916, Email carmelita.klimaszewski@eglin.af.mil
DESC: This is to amend initial announcement and modification
posted on 8 and 13 February 2001 on combined synopsis/solicitation
F08651-01-T-0008. This is to change the delivery date after
award from 30 April 2001 to 31 August 2001. On line item for
2000 FT-Inner Duct, Fiber Optic, should read: for 1 inch diameter,
wave rib design, Mfr: various, 1 reel at 2,000 ft continuous
length. Also, on line item for 2 ea-Closet Splice Housing,
should read: accepts up to 12 ea .20 inch Splice Trays, Mfr:
Corning Cable Systems, P/N: CSH-03U. All other terms and conditions
remain unchanged.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08651-01-T-0008&L=1182
LINKDESC:
notice
EMAILADD: carmelita.klimaszewski@eglin.af.mil
EMAILDESC:
CITE: (D-053 SN50E3X3)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--MOTOR DIRECT CURRENT
SOL SP0430-01-R-1940
DUE 041601
POC m.brant@dscr.dla.mil
DESC: NSN61050001804461, YPG01037000414, Lucas Aerospace Power
Equipment Corp cAGE 31435,P/N 28YC51-1, Motor Direct Current.
Fixed quantity of 24 each. 100% option included in the solicitation.
Critical item application. DSCR does not not currently have
an approved technical data package available for this NSN.
Please do not submit request to DSCR-VABA. Required delivery
230 days a.r.o. FOB origin with I/A at origin. To request a
copy of an RFP/IFB solicitation, you may call the request for
R and B hot line at 804-279-3350; send a request by fax to
804-279-4165; or mail a request to: DSCR, Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond VA 23297-5860. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors. The solicitation
issue date is March 15, 2001
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: m.brant@dscr.dla.mil
EMAILDESC:
CITE: (W-054 SN50E4H2)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 62--MODIFICATION TO PREVIOUS SYNOPSIS
SOL F09603-01-Q-60767
POC Robert Halstead/478-926-7272
DESC: Correction: This is an amendment to a previous synopsis
dated 8 Jan 2001. This synopsis was inadvertently labeled a
repair requirement. It should have been for a spares buy of
5 each Electric Control Units which is needed for the NVG on
the MH53J aircraft. P/N: 2230-0206-03-1, NSN 6220-01-455-9720BZ,
this is a Special Operations Forces requirement. Numbered Note
26 does apply. All other information publicized in the original
synopsis is correct.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Robert.Halstead@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-054 SN50E4C3)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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 & LAMPS
SOL N/A
DUE 041601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
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 a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6210-01-207-5232RK, P/N: 838821-1, NOUN: LIGHT ASSEMBLY, OEM:
TELEDYNE; NSN: 6220-01-212- 8771RK, P/N: 703235-1, NOUN: CONTROL,
ELECTRIC, OEM: AEROSPACE AVIONICS INC.; NSN: 6220-01-282-3673RK,
P/N: 14900-507-151, NOUN: LIGHT ASSEMBLY, OEM: BOEING. The
approximate issue/response date will be 15 MAR 2001. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-054 SN50E4W2)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 63--CONTROLLER,ANNUNCIA
SOL N0038301RA177
DUE 040401
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6350-01-286-6701-A8, Ref Nr 95790010-000, Qty 3
EA, Delivery FOB Origin--this requirement is for the procurement
of 3each of the Annunciator Controller on the AV8 Aircraft.
This is a specialized part and due to the unavailability of
drawings, only (96238) DNE Technologies, has been solicited.
Any other interested parties should contact NAVICP Source Development
at (215) 697-5717 for information regarding technical approval
for future procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN50E466)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 63--SECURITY SYSTEM EQUIPMENT AND INSTALLATION SERVICES
SOL N65540-01-Q-0170
DUE 040601
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure
a CCTV Security & Gatekeeper System and Installation Services.
This system includes 14 Interior Color Cameras, 2 Exterior
Color Cameras, 2 Digital Recorders, 2 Monitors, 4 Mag Locks
& Release Devices. The system will be installed at Building
1000 of the Naval Surface Warfare Center, Philadelphia Naval
Business Center, Philadelphia, PA 19112. Installation of the
system shall be completed within 30 days after contract award.
Request for solicitation may be sent via facsimile to 215-897-7766
or 215-897-7059.
CITE: (W-054 SN50E4H3)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL AND SECURITY DETECTION EQUIPMENT
SOL SP0451-01-R-2088
DUE 042301
POC Sandi Archer, Contract Specialist, BB833, 804-279-3602, FAX
804-279-6009
DESC: NSN 6340-01-455-4098, Detector, Avalanche, Teledyne Industries,
Inc., P/N 2302010-1, 6 each. YPG01029001217. Initially solicited
under SP0451-01-Q-3903. No technical data exists for this
NSN, only the cited manufacturer's part number is acceptable.
DO NOT contact buyer for copies of the solicitation. Call
the "R and B Hotliine" at 804-279-3350 or FAX 804-279-4165.
EMAILADD: sarcher @dscr.dla.mil
EMAILDESC:
CITE: (W-054 SN50E4I0)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 65--RAPID HIV TEST KITS
SOL MOD12801
DUE 031301
POC Dale Defilipps, Contract Specialist, Phone (770)488-2637,
Fax (770)488-2670, Email DDefilipps@CDC.GOV - Dale Defilipps,
Contract Specialist, Phone (770)488-2637, Fax (770)488-2670,
Email DDefilipps@CDC.GOV
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. MOD128.01 is being issued as a request for quotes
(RFQ). RFQ MOD128.01 and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)97-23.
The associated NAICS code is 325413 and the small business
size standard is 500 employees. The Centers for Disease Control
& Prevention/National Center For HIV/AIDS, STD/TB Prevention
(NCHSTP), requires the following HIV rapid test kits: 1)205,000
EA HEMASTRIP HIV TEST made by Saliva Diagnostic Systems, Inc.;
3661 Horseblock Rd.; Suite E, Medford,, NY 11763; 2)220,000
EA TRINITY UNIGOLD RHIV 20T(PIE) PLC S/N 1206502 made by Trinity
Biotech; IDA Business Park; Bray, CI Wicklow, Ireland; and
3)118,000 KITS of ORAQUICK HIV TEST KITS by Orasure Technologies,
Inc.; 8505 SW Creekside Place; Beaverton, OR 97008. CDC believes
that the above listed companies are the only ones that meet
the following requirements: a) Proven sensitivity and specificity
in the Malawi AIDS Counseling Resource Organization (MACRO)
setting; b) Broad sensitivity to HIV-1 and HIV-2 strains; c)
Long shelf life and no cold chain needed; d) Inclusion in an
established proven testing algorithm for voluntary counseling
and testing; and e) The only whole blood test kit algorithm
approved by the Ministry of Health for use in this setting.
As a result, CDC intends to make multiple awards to these companies
on the basis of sole source. However, all responsible sources
that can satisfy with their products the above requirements
may submit a quote, which will be considered by the agency.
They shall also submit product literature and product sample
(failure to submit product literature and sample may rule the
quote unacceptable). Delivery of all items shall be made within
one weeks after receipt of order, FOB Destination, Within Consignee's
Premises to: CDC Warehouse, C/O Steven Sloan, 4998-C South
Royal Atlanta Drive, Tucker, GA 30084-3005. FAR provision FAR
52.212-1, Instruction to OfferorsBCommercial Items apply to
this RFQ. The following FAR clauses apply: 52.212-2, EvaluationBCommercial
items (with the following evaluation criteria: (a)Compliance
with product requirements, (b) Past performance and (c)Price.
(Compliance with product requirements and past performance
are significantly more important than price.) FAR 52.212-4,
Contract Terms and ConditionsBCommercial Items (with addendum
incorporating FAR 52.232-35, Designation of Office for Government
Receipt of Electronic Funds Transfer Information (The designated
office is: CDC,Attn.: Financial Management Office; P.O. Box
15580; Atlanta, GA 30333; Tel.: (404)687-6666); and FAR 52.247-35,
F.O.B. Destination, Within Consignee=s Premises. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive OrdersBCommercial Items, with the following cited
FAR clauses applicable: FAR 52.203-6,Restrictions on Subcontractor
Sales to the Government, with Alt. I; FAR 52.219-8, Utilization
of Small Business Concerns; FAR 222-21, Prohibition of Segregated
Facilities; FAR 52.222-26, Equal Opportunity; FAR 52-222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Workers
with Disabilities; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-19,
Child Labor_Cooperation with Authorities and Remedies; FAR
52.225-5, Trade Agreements Act; FAR 52.225-13, Restriction
on Certain Foreign Purchases, FAR 52.232-34, Payment by Funds
Transfer---Other than Central Contractor Registration; and
FAR 52.247-64, Preference for Privately Owned U.S. Flag Commercial
Vessels. All quoters shall include with their quote a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and CertificationsBCommercial Items. All FAR clauses and provisions
can be obtained at: www.arnet.gov/far/facsframe.html. The Defense
Priorities and Allocations System (DPAS) does not apply. Quotes
are due at 2:00 PM (local time), March 13, 2001 to the following
address: Centers for Disease Control & Prevention, Procurement
& Grants Office, Contracts Management Branch, 2920 Brandywine
Road, Atlanta, GA 30341-4164. Facsimile quotes are not authorized.
Quotes received after the time and date set for receipt of
quotes will not be considered for award.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=MOD12801&L=2965
LINKDESC:
notice
EMAILADD: DDefilipps@CDC.GOV
EMAILDESC:
CITE: (D-054 SN50E4G5)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--EMG MACHINE 4-CHANNEL CLINICAL
SOL RFQ-618-108-01-LK
DUE 031301
POC Linda Kelly 612-725-2183
DESC: This is a combined synopsis/solicitation #RFQ-618-108-LK-01
entitled "EMG Machine, 4-Channel Clinical." It is prepared
in accordance with the format in Federal Acquisition Regulations
(FAR) Subpart 12.6, Streamlined Procedures for Evaluation and
Solicitation for Commercial Items, as supplemented with additional
information included in this notice. This announcement incorporates
provisions and clauses in effect through FAR FAC 97-23 and
VAAR 97-8. The VA will conduct this procurement according to
a combination of FAR Parts 12 and 13. The North American Industry
Classification (NAICS) Code that applies is 339112 and the
small business size standard is 500 employees. This CBD announcement
constitutes the ONLY solicitation/bid document that will be
issued. A separate written solicitation/bid document will not
be issued. Contractors are requested to submit their written
technical and cost proposals in response to the requirements
listed below. Contractor may submit his proposal on his company
letterhead or formal quotation form with authorized signature.
Contract must address ALL requirements listed in a separate
technical proposal explaining how items he is proposing meet
the VA's requirements. The Contractor's price and technical
proposal must contain the name; title and signature of a person
authorized to submit proposals/bids on behalf of the contractor.
Descriptive literature for equipment offered must also be included
in proposal/bid package. The VA's requirements include One
each 4-Channel Clinical EMG Apparatus with the following minimum
capabilities and accessories: 400 MHz Pentium CPU w/64 MB of
RAM, 6.4 GB Hard Disk Drive, 3.5" Floppy Disk Drive, CD-Rom
Drive, 24x Speed, PC LAN Adapter, 17" Color Monitor (1280 x
1024), Color Printer, Trolley with a shelf, 3-Key Foot Switch
(including holder) and Control Panel with Mouse.MS; 4-Channel
EMG/EP Amplifier Box including Arm; Dual Constant Current Stimulator
with 4 outputs, 2 meter; Active Stimulation Handgrip; Quantitative
EMG with Spontaneous Activity, Multi MUP, Single MUP and Interference
Pattern Analysis; Nerve Conduction to include Motor Nerve Conduction,
Sensory Nerve conduction, F-Wave, Inching; Decrement Test;
H-Reflex; CV General; Blink Reflex, WinReport Windows Report
Generator; Somatosensory Evoked Potentials; Single Fiber; Oscilloscope;
Macro EMG; Sympathetic Skin Response; Temperature Measure Inclusive
Sensor (31L10); PC-Local Area Network Board Novell 2000, User's
Manual. Contractor is also requested to address Length of Warranty,
Time of Delivery after Receipt of Order, Installation and Training
that will be provided and cost (if any), FOB point and Shipping
Charges (if applicable), and Prompt Payment Terms. The Minneapolis
VAMC also has a DANTEC EMG machine Model MK2 Counterpoint that
it would like to trade-in for credit. Please indicate if your
company is willing to offer a trade-in credit. This will be
a Firm Fixed Price Contract. Evaluation of proposals offered
will include the following factors: The capability of equipment
offered to meet the governments requirements; reputation in
the trade and past performance history of contractor; and price.
Award will be made to the offeror determined to offer the "best
value" to the Government. Evaluation may be made with or without
discussions with the offerors. All responsible sources that
can meet the requirements and provide the items as listed above
may respond to this solicitation by submitting cost and technical
proposals on their company letterhead or bid form. The following
provisions and clauses shall apply to this solicitation: 52.252
Clauses Incorporated by Reference. This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. 52.212-1 Instructions to
Offerors Commercial Items; 52.212-2 Evaluation Commercial Items,
52.212-3 Offeror Representations and Certifications-Commercial
Items (NOTE: OFFERORS MUST INCLUDE A COMPLETED COPY of "Offeror
Representations and Certification" along with his/her offer);
52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5
Contract Terms and Conditions Required to Implement Satutues
on Executive Orders Commercial Items; VAAR 852.270-4 Commercial
Advertising; VAAR 852.219-70 Veteran-owned business; 852,237-70
Contractor Responsibilities; 852.270-1 Representatives of Contracting
Officer. Upon request, the Contracting Officer will make the
FAR and VAAR clause(s) full text available. Also, the full
text of a clause may be accessed electronically at these addresses:
http://www.arnet.gov/far for FAR clauses and http://www.va.govoa&mm/vaar/
for VAAR clauses. Contractor's proposal shall include all information
required in 52.212-1, his technical proposal, his price proposal,
descriptive literature, references including names and phone
numbers, and a completed copy of provision 52.212-3. Proposals
shall be submitted to Linda M. Kelly, Contracting Officer (90C),
VA Medical Center, Room 4G-107, One Veterans Drive, Minneapolis,
MN 55417. Faxed proposals will be accepted followed by an original
signature copy submitted through the mail. For further information,
contact Linda Kelly at (612) 725-2183. Offeror's proposals
are due by Noon CST on March 13, 2001.
CITE: (W-054 SN50E4S5)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--HEART VALVE CONSIGNMENTS
SOL RFQ 618-109-01
DUE 040301
POC Carol A. Murphy 612-725-2190
DESC: Provide heart valves on a consignment basis for the VA
Medical Center, Minneapolis, MN for the period of one year
from contract award date with four 12-month renewal options.
Estimated usage is 50 to 60 per year. The Government anticipates
awarding multiple indefinite-delivery, indefinite-quantity
agreements under this solicitation. Bid documents are available
on or about March 12, 2001. Proposals are due April 3, 2001
at 2:30 pm local time. Request documents in writing or via
fax at 612-725-2072. For information, call Carol Murphy, 612-725-2190.
NAICS code 421450 with small business size standard of 500
employees applies.
CITE: (W-054 SN50E4U2)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--SOURCES SOUGHT FOR ACID DIALYSATES AND BICARBONATE
POWDER
SOL N/A
DUE 030901
POC Irene Takeuchi, 562-961-8066
DESC: THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A SOURCES
SOUGHT SYNOPSIS ONLY. THE PURPOSE OF THIS SOURCES SOUGHT SYNOPSIS
IS TO GAIN KNOWLEDGE OF POTENTIAL QUALIFIED SOURCES AND THEIR
SIZE CLASSIFICATIONS (HUBZONE 8(a), 8(a), HUBZONE, SMALL, SMALL
DISADVANTAGE AND LARGE BUSINESS) RELATIVE TO NAICS CODE 421450
(SIZE STANDARD OF 100 EMPLOYEES). RESPONSES TO THIS SOURCES
SOUGHT SYNOPSIS WILL BE USED BY THE GOVERNMENT TO MAKE APPROPRIATE
ACQUISTION DECISIONS SEE SUBMITTAL REQUIREMENTS BELOW. AFTER
REVIEW OF THE RESPONSES TO THIS SOURCES SOUGHT ANNOUNCEMENT,
A SOLICITATION ANNOUNCEMENT WILL BE PUBLISHED IN THE CBD. RESPONSES
TO THIS SOURCES SOUGHT ANNOUNCEMENT ARE NOT ADEQUATE RESPONSE
TO THE SOLICITATION ANNOUNCEMENT. ALL INTERESTED OFFERORS WILL
HAVE TO RESPOND TO THE SOLICITATION ANNOUNCEMENT IN ADDITION
TO RESPONDING TO THIS SOURCES SOUGHT ANNOUNCEMENT. The Veterans
Affairs, Network Business Center, VISN 22, is seeking sources
for a consolidated requirements contract for various Acid Dialysates
and Bicarbonate Powder supplies for seven VA Medical Center
Facilities. An estimated sixty-nine line items annually in
varying quantities to be ordered on an as needed basis for
the intended contract. The intended contract shall provide
the Government the option to extend the contract in one-year
increments for a base and four option years. Responses to this
notice should include company name, address, point of contact,
Cage Code, size of business pursuant to North American Industrial
Classification System (NAICS) and must respond to the following
questions: (1) Is your business a large or small business?
(2) If small, does your firm qualify as a small, emergency
business, or a small, disadvantaged business? (3) If disadvantaged,
specify under which disadvantaged group and is your firm certified
under Section 8(a) of the Small Business Act? (4) Is your firm
a certified "hub zone" firm? (5) Is your firm a woman-owned
or operated business? (6) Is your firma certified Service-Disabled
Veteran Owned and Veteran-Owned? This is not a request for
proposals and in no way obligate the Government to award any
contract. Responses to this notice shall be mailed to the attention
of Irene Takeuchi, Department of Veterans Affairs, Network
Business Center, Material Procurement, 5901 East Seventh Street,
Bldg. 149, Long Beach, CA 90822-5201. Telephone and/or e-mail
responses will not be accepted. Responses must be received
in writing no later than 2:00 p.m. on 9 March 2001. Firms responding
to this announcement which fail to provide all of the required
information cannot be used to help the Government make the
acquisition decisions which is the intent of this synopsis.
This notice is to help the VA Network Business Center in determining
potential sources only. No solicitation is currently available.
All firms responding to this sources sought notice are advised
that their response to this notice is not a request to be considered
for a contract award. If a solicitation is issued, it will
be announced later in the CBD and all interested parties must
respond to that solicitation announcement separately from the
responses to this announcement. Responses to this sources sought
synopsis is NOT a request to be added to a prospective bidders
list or to receive a copy of the solicitation.
CITE: (W-054 SN50E4U9)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 65--CARDIAC STENTS
SOL RFP 500-25-01
DUE 041601
POC Richard Barton, Contracting Officer, 518-462-3311 X2614
DESC: The VA Healthcare Network Upstate New York (VISN 2) has
a requirement for Cardiac Stents. Solicitation package will
be available o/a March 30, 2001. WRITTEN REQUESTS ONLY SHOULD
BE MAILED TO: Richard Barton, Contracting Officer (90NCA),
Stratton VA Medical Center, 113 Holland Avenue, Albany, NY
12208. TELEPHONE REQUESTS WILL NOT BE HONORED. FAX: 518-462-0051.
LINKURL: richard.barton@med.va.gov
LINKDESC:
EMAILADD: richard.barton@med.va.gov
EMAILDESC:
CITE: (W-054 SN50E505)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--SW SYNTHESIZED GENERATOR
SOL F42630-01-Q-20688
DUE 040201
POC Melinda Schmidt/Wmk/[801]777-8403, For additional information
contact Melinda Schmidt/Wmk/[801]777-8403
DESC: Item 0001 NSN 6625-01-481-0394NM P/N: 68237B, A component
of, AN/GJM-62A Missile Test Station 1ea. Applicable to: An/Gjm-62a
Asm-691a. Destn: Barksdale AFB LA. Item 0002 NSN 5998-01-478-5918NM
Switch Module Card P/N: 107100 1A2A4(1260-16), 2ea. Destn:
Barksdale AFB LA. Item 0003 NSN 5998-01-478-9149NM Vxi Chassis
P/N: TE-1071001A2, 2ea. Destn: Barksdale AFB LA. The approximate
issue/response date will be 13 MAR 2001. The anticipated award
date will be 02 Apr 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Lockheed Martin
Corp, Troy Alabama. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Melinda.Schmidt@hill.Af.Mil
EMAILDESC:
CITE: (I-053 SN50E3V3)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--SYNTHESIZED SIGNAL GENERATOR
SOL F42630-01-Q-20689
DUE 040301
POC Melinda Schmidt/Wmk/[801]777-8403, For additional information
contact Melinda Schmidt/Wmk/[801]777-8403
DESC: Item 0001 NSN 6625-01-481-0811NM P/N: 69037A, 2ea. Applicable
to: An/Gjm-62a Asm-691a. Destn: Barksdale AFB LA. Item 0002
NSN 6625-01-476-1193HN Assy Frequency Counter P/N: TE107100-1A11,
2ea. Destn: Barksdale AFB LA. Item 0003 NSN 5998-01-478-5104NM
Multiplexer Card P/N: 407410, 2ea. Destn: Barksdale AFB LA.
Item 0004 NSN 6625-01-479-4172NM Rf Power Meter P/N: 107100
1A12/HP437B, 2ea. Destn: Barksdale AFB LA. The approximate
issue/response date will be 14 MAR 2001. The anticipated award
date will be 03 Apr 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Lockheed Martin
Corp, Troy Alabama. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Melinda.Schmidt@hill.Af.Mil
EMAILDESC:
CITE: (I-053 SN50E3V4)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--RING LASER GYRO
SOL F34601-01-R-35319
DUE 041201
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email robyn.woods@tinker.af.mil - Rose Akeroyd, Buyer, Phone
405 739-5527, Email
DESC: Presolicitation Notice Date Submitted: 15-FEB-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--RING LASER GYRO SOL F34601-01-R-35319
DUE 040901 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Robyn Woods/Lidib/[405]739-3464 Item 0001
NSN 6605-01-389-0775 P/N: 890500-203, Procure GFE In Support
Of The Korean Fighter Program FMS Requirements For Production
Installs. 42ea. Applicable to: F-16 C/D Aircraft. Destn: DA5QEA.
Delivery: 30 Sep 2002 5 ea 31 Oct 2002 5 ea 29 Nov 2002 5 e
31 Dec 2002 5 ea 31 Jan 2003 5 ea 28 Feb 2003 5 e 31 Mar 2003
5 ea 30 Apr 2003 5 ea 30 May 2003 2 e Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 08 Mar 2001. Written procedure will be used for
this solicitation. To: Honeywell Inc, Clearwater Fl 33764-7290.
To: Aselsan Military Electronics Ind, Ankara Tu. To: Litton
Systems Inc, Woodland Hills Ca 91367-6621. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 26. No URL Listed. Click Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-35319&L=902
LINKDESC:
notice
EMAILADD: robyn.woods@tinker.af.mil
EMAILDESC:
CITE: (I-053 SN50E3V9)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--BEZEL ASSY
SOL F34601-01-Q-35379
DUE 041201
POC Melissa Rountree, Contract Negotiator, Email
DESC: Presolicitation Notice Date Submitted: 16-FEB-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--BEZEL ASSY SOL F34601-01-Q-35379
DUE 040901 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Melissa Rountree/Lidib/[405]739-5494 Item
0001 NSN 6695-01-181-4212NT P/N: 8500962-902, Various Non-Corrosive
Aluminum Alloy With Several Electrical Switches And Potentiometers.
8.29 Inches Wide, 3 Inches Deep, 8.64 Inches High. Provides
Framework For Various Mode Select Switches And Display Control
Switches. NHA 6610012610316. Appl to B1B Acft. 8EA. Applicable
to: B1b. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
31 May 2002 8 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 09 MAR 2001. The anticipated award date will be 08
Jun 2001. Written procedure will be used for this solicitation.
To: Honeywell Inc, Albuquerque Nm 87113 2227. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-35379&L=902
LINKDESC:
notice
EMAILADD: melissa.rountree@tinker.af.mil
EMAILDESC:
CITE: (I-053 SN50E3W1)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TRANSDUCER,MOTIONAL
SOL N0010401RTM20
DUE 041301
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, John G
Sincavage, 024x, (717)605-2147
DESC: NSN 7H-6695-01-128-9705, SPEC NR TDP VER 008, Ref Nr 41GP46G-2-4D,
Qty 77 EA, Delivery FOB Origin--SPECS AND DRAWINGS ARE NOT
AVAILABLE., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E3Z2)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--TESTER,BLEED AIR PR
SOL N0038301QP373
DUE 040401
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-6685-99-782-3358-V1, Ref Nr S3S14603000, Qty 19
EA, Delivery FOB Origin--Award of a delivery order is anticipated.
Due to the unavialability of drawings or other data, only Fiat
Avio (AA038) is being solicited for this requirement. Any interested
parties should contact NAVICP source development at 215-397-5717
for information regarding technical qualification for future
procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN50E467)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 66--AMPTEC IGNITER CIRCUIT TESTER MODEL 640N
SOL N0017401Q0098
DUE 031601
POC Pat Griffin, Fax 301-744-6632
DESC: AMPTEC Igniter circuit tester Model 640N. AMPTEC series
are waterproofed container, constant current, four wire test
system.This is a sole source requirement. Contract action will
be other than full and open competition under the authority
of 10 USC 2304(c)(1). AMPTEC Research, 10900 Research Blvd
PMB1, Suite 160C, Austin, TX 78759. Note: The offeror will
be ineligible for award unless they have registered in DoD's
Central Contractor Registration database. Offeror may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet at http://www.ccr2000.com.
Request for this solicitation should be addressed to Pat Griffin,
Fax 301-744-6632.
CITE: (W-054 SN50E4E7)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 66--TEST SET SUBASSEMBLY
SOL SP092001RX559
DUE 041701
POC Buyer Edwina Merrick (614) 692-8506
DESC: PR NO. YPE00280001635 NSN: 6625-01-384-1995 TEST SET SUBASSY.
Approved source: IFR (51190) P/N 7005-8340-500. Various increments
solicited: 10-24; 25-49; 50-99; 100-149; 150-199; 200-250.
Exact award quantity to be determined. Destination: government
stock locations, CONUS. Delivery schedule: 24 within 180 days;
any balance at a rate of 24 every 30 days thereafter. Numbered
Note 26 applies. This is an UNRESTRICTED procurement. Other
than full and open competition. ADEQUATE DRAWING ARE NOT AVAILABLE.
Alternate offerors must provide complete drawing package with
solicitation to buyer. Copies of this solicitation will be
available on the Internet at http://dibbs.dscccols.com/Rfp
on the issue date of 3-12-01. Hard copies of the solicitation
are not available. A 24 MONTH INDEFINITE QUANTITY contract
is anticipated. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Mike Lyons 614-692-8725.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-054 SN50E4F5)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--MAINTENANCE AGREEMENT FOR PHILIPS X-RAY DIFFRACTION
SYSTEM
SOL N00173-01-Q-0057
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory intends to award to Philips
Analytical Inc., on other than full and open competitive basis,
for the purchase of a one year maintenance agreement on a Philips
X-ray diffraction system. Sole source is based on equipment
being proprietary to Philips Analytical Inc. See note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-054 SN50E4G6)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 66--AUDIO TAPE RECORDER
SOL N00167-01-Q-0227
DUE 031201
POC Ray Park,Contracting Officer, 301-227-1121, Fax 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center has
a requirement for audio tape recorders as described below.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. ITEM 001-Sony Datman TCD-D8 2 Channel Digital Audio
Tape Recorder, 6 each; ITEM 002- Sony Datman AC Adapter ACE60HG,
4 each;ITEM 003- Sony Headset Studio MDR-7506, 6 each. This
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. This
solicitation is a small business set aside. The following provisions
and clauses apply: 52.212-1, Instructions to Offerors-Commercial;
52.212-3, Offeror Representations and Certifications-Commercial;
52.212-4, Contract terms and conditions-Commercial Items. This
material to be shipped to: Naval Surface Warfare Center Carderock
Division, 9500 Macarthur Blvd. W. Bethesda, Md. 20817-5700.
Material to be received no later than 4/2/01, FOB Destination.
The closing date for this announcement is 3/12/01. See numbered
note 1.
CITE: (W-054 SN50E4N6)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--TUBE FURNANCE & CONTROL SYSTEM & CONTROL
SOL 3-171051
DUE 030801
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@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). TUBE FURNACE (QUANTITY
2 EACH) SPLIT TUBE FURNACE 4" ID X 48"L - THERMCRAFT # TSP-4-0-48-3C
(OR EQUAL) CONTROL SYSTEM (QUANTITY 2 EACH) CONTROL SYSTEM
FOR SPLIT TUBE FURNACE - THERMCRAFT 3-1-80-230-E18CB (OR EQUAL)
OVERTEMP CONTROL (QUANTITY 2 EACH) THREE-ZONE OVERTEMP CONTROL
FOR SPLIT TUBE FURNACE - THERMCRAFT 03-1-80-230-E18C (OR EQUAL)
The provisions and clauses in the RFQ are those in effect through
FAC 97-20. This procurement is a total small business set-aside.
See Note 1. The NAICS Code and the small business size standard
for this procurement are 333994 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.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by close of business on
03/08/2001 and may be faxed to Jean M. Boylan @ 216 433-2480
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. 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). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-171051
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-054 SN50E4R0)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AEDC/PKP 100 Kindel Drive, Ste A332, Arnold AFB,TN, 37389-1332
SUBJECT: 66--GAGE BLOCK COMPARATOR
SOL F40650-01-Q-0008
DUE 031201
POC Eric Yatsko,(931) 454-4347
DESC: Background "This acquisition is for 1 each upgrade of the
Mahr part number 130B-24 and replace existing Mahr part number
130B- 16 gage block comparator equipment 1 each with brand
name or equal to the Mahr Federal, Inc. gage block comparator
part number 130B-56W1. This item must be dual head system.
This item, part number 130B-56W1, will be used in the calibration
of square and rectangular gage blocks ranging in size from
0 to 4 inches and from 0 to 24 inches. The gage block comparator
will comprise of amplifier, step switch, hand/foot switch,
laptop controller, and soak plate. Installation and training
and 5-year extended warranty is required. Provide 1 each large
platen for item 130B-24. Prospective quoters' may submit using
facsimile machine at (931) 454-7330. The solicitation will
be available at the following Internet site: http://www.pixs.wpafb.af.mil/
approximately 16 February 2001 with quotes due 2 March 2001.
This solicitation is a small-business set-aside. Delivery to
Arnold AFB, TN shall be within 60 days after purchase order
is issued. FOB Destination. This Modification is to remove
the small-business set-aside for this acquisition."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01Q0008AR/01Q0008AR.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-054 SN50E4R5)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--TABLE TOP ELECTROMECHANICAL TEST MACHINE
SOL 1-060-RCE.1203
DUE 031201
POC Vickie D. Allen, Contract Specialist, Phone (757) 864-5438,
Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire one table top
electromechanical test machine capable of static or dynamic
material tests. The system shall include all components for
complete system operation including load frame, electronic
controls, cables, computer, data acquisition and control software,
specimen grips and all necessary fittings and connectors. The
specifications are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than March 2 2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". See Note(s) B. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-060-RCE.1203
LINKDESC:
EMAILADD: v.d.allen@larc.nasa.gov
EMAILDESC:
CITE: (D-054 SN50E4U6)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--NEWBORN HEARING SCREENING SUPPLIES
SOL N00189-01-T-0061
DUE 031201
POC Sylvia W. Sutton
DESC: SIC - 6640- NAICS - 339112 - FEB 23 2000 SOL N00189-01-T-0061
POC Sylvia W. Sutton, Contract Specialist, Phone (757) 443-1381,
FAX 443-1424 Email Sylvia_W_Sutton@nor.fisc.navy.mil. The
Government intends to negotiate a firm fixed contract on a
sole source basis under the authority of FAR 6.302 with Natus
Medical, Inc. 1501 Industrial Road, San Carlos, CA 94070 for
monthly drop shipments of infant hearing screening kits as
required by Naval Medical Center, Portsmouth, Virginia. The
resulting contract will be from 15 March 2001 to 14 March 2002
with priced option provisions to extend the term for four additional
one-year options in addition to the provisions of FAR 217-8
"Option To Extend Services.". This contract will be solicited
in accordance with FAR Subpart 13.5, Clinger-Cohen, Commercial
Item Solicitation. Potential Offerors are hereby notified that
the solicitation will ONLY be available by downloading the
documents at http://neco.navy.mil. This office will no longer
issue hard-copy solicitations. By submitting a proposal, the
vendor will be self-certifying that neither the requestor nor
the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to do so may represent grounds
for refusing to accept the proposal. Number note 22 applies.
EMAILADD: Sylvia_W_Sutton@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-054 SN50E4Z1)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 68--AIRCRAFT CLEANING COMPOUND, CALLA SOLVE 120, 3500
GALLONS
SOL F34612-01-T0084
DUE 031301
POC Paul Marvin, Contract Specialist, Phone 580-481-7321, Fax
580-481-5138, Email paul.marvin@altus.af.mil - James Russell,
Contract Specialist, Phone 580-481-7261, Fax 580-481-7472,
Email
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;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is F3461201T0084 and
is hereby issued as a Request for Quotation. The incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This acquisition is 100% set-aside
for Small Business and is under Standard Industrial Classification
code 2842, with a small business size standard of 500. Requirement
is for 3500 Gallons of Calla Solve 120, no substitutes will
be accepted. Suggested Source: Calla Chemical Operations, 1-800-597-2623.
Item must meet or exceed all requirements of MIL-C-87937B.
P/NS #6850P401150. Please send any questions or requests to
97CONS/LGCA, ATTN: MSgt Paul Marvin or SrA James Russell, 205
S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147. You may also
call P.O.C. at (580) 481-7261, send a fax to (580) 481-7472,
or email at paul.marvin@altus.af.mil or james.russell@altus.af.mil.
The following clauses and provisions are incorporated and are
to remain in full force in any resultant purchase order: FAR
Clause 52.212-1, Instructions to Offerors-Commercial Items,
(Nov 1999). It is incorporated by reference and applies to
this acquisition. It is amended to read: Submit signed and
dated offer to 97 CONS/LGCA, 205 s. 6th St Bldg. 318, Altus
AFB, OK 73523-5147 at or before 1630 (4:30 p.m.) CST, 8 March
2001. Submit signed and dated quotations on company letterhead
or quotation form. Quotations may be faxed to (580) 481-7472.
Offers on this acquisition shall be evaluated based on price
factors only, however, delivery should be able to be made by
31 March 2001. The government reserves the right to make award
without discussions. Each offeror shall include a completed
copy of the provisions at FAR clause 52.212-3, Offeror Representations
and Certifications-Commercial Items (Jan 2001) with the quotation.
FAR clause 52.212-4 (May 1999), Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition
with the following addendum: DFARS 252.204-7004 Required Central
Contractor Registration (Mar 1998). The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Sep 1999) applies to
this acquisition and is incorporated by reference. Paragraph
(b) of the clause incorporates by reference the following FAR
clauses: 52.222-3, Convict Labor (E.O. 11755), 52.233-3, Protest
After Award (31 U.S.C. 3553), 52.222-21, Prohibition of Segregated
Facilities (Feb 1999), 52.222-26, Equal Opportunity (E.O. 11246),
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam era, 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.225-18, European Sanctions for End Products (E.O. 12849),
52.232-33, Payment by Electric Funds Transfer-Central Contractor
Registration (31 U.S.C. 3332), DFARS 252.225-7001 Buy American
Act and Balance of Payments Program, (41 U.S.C. 10a-10d, E.O
10582)and FAR 52.223-3 Hazardous Material Identification and
Material Safety Data. Firm-Fixed Price purchase order will
be issued in writing. No telephonic responses will be accepted.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34612-01-T0084&L=513
LINKDESC:
notice
EMAILADD: paul.marvin@altus.af.mil
EMAILDESC:
CITE: (D-054 SN50E4I9)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--DESKTOP ACQUISITION (SMART2001)
SOL 52PAPT101008
DUE 041001
POC Becky Morehart, Contracting Officer, Phone (703) 305-8555,
Fax (703) 305-8294, Email becky.morehart@uspto.gov
DESC: This is a modification to a previous notice posted on January
31, 2001. All responses to this synopsis shall reference Solicitation
No. 52-PAPT-1-01008. THERE IS NO WRITTEN SOLICITATION DOCUMENT
AVAILABLE. THE SOLICITATION WILL BE MADE AVAILABLE VIA THE
INTERNET (SEE WEBSITE INFORMATION BELOW). TELEPHONE REQUESTS
WILL NOT BE HONORED. The United States Patent and Trademark
Office (USPTO) seeks to make an award of an Indefinite Delivery,
Indefinite Quantity (IDIQ) contract to a single vendor to acquire
a variety of state-of-the-art microcomputers, laptops, printers,
supporting peripherals and components on the basis of a 100%
small business set-aside under SIC Code 5045 (SAICS Code 42143).
For this solicitation and any resulting contract, the USPTO
has obtained a waiver of the Nonmanufacturer Rule from the
Small Business Administration (SBA). As a result of this waiver,
small businesses may offer the domestic products of a large
business manufacturer. This contract will provide the resources
needed to succeed USPTO's existing microcomputer contract,
and shall consist of: microcomputers, laptops, Personal Digital
Assistant (PDA) devices, and peripheral equipment; responsive
contract management operating system soft-ware, including software
upgrades and updates; hardware and software manuals and publications
(electronic format); ordering and delivery; warranty; and technology
infusion and enhancements of obsolete or out-of-production
items. USPTO anticipates this acquisition to be for a base
period of one (1) year with four (4) additional one-year option
periods. The minimum quantity will be one (1) microcomputer
(including laptops) for the base year. Over the potential life
of the contract a maximum quantity of approximately 30,000
microcomputers (including laptops) may be available for procurement
by the USPTO. The competitive solicitation, solicitation amendments,
and all questions and answers related to this procurement will
be made available via the Internet at http://www.uspto.gov/web/offices/ac/comp/proc/currproj.htm
on or about March 8, 2001. Potential Offerors are responsible
for accessing the website. Interested parties must respond
to the solicitation in order to be considered for award of
any resulting contract. POTENTIAL OFFERORS ARE REQUIRED TO
SUBMIT QUESTIONS ELECTRONICALLY VIA EMAIL TO: SMART@USPTO.GOV.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=52PAPT101008&L=251
LINKDESC:
notice
EMAILADD: becky.morehart@uspto.gov
EMAILDESC:
CITE: (D-053 SN50E3W0)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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 Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 70--32- EACH SERIES 3 HYBIRDPLUS DD20 PIN CARD, PART
NUMBER E4002B
SOL F41636-01-R-0011
DUE 022701
POC Harvey Browder, Contract Specialist, Phone (210)671-1736,
Fax (210)671-3179, Email harvey.browder@lackland.af.mil - Teresa
Gonzalez, Contract Specialist, Phone (210)671-1732, Fax (210)671-3179,
Email
DESC: Lackland AFB intends to issue a purchase order to Agilent
Technologies, for the acquisition of 32 HybirdPlus _ DD20 Pin
Card, 144 nodes,16 independently programmable drivers and receivers,
20MP/s, 20MHZ clocks, 25-250V/us slew, +-10 NS edge placement
accuracy, P/N E4002B. The HP 3075/20 ATE was selected by the
National Security Agency (NSA) as the dedicated tester for
all future Communication Security (COMSEC) requirements and
is critical to overall mission support. The current HP3075/20
ATE configuration uses standard single density interface pin
cards. The Cryptologic Systems Group (CPSG) is the only COMSEC/INFOSEC
authorized repair facility for the Air Force. Current programs
supported on the HP 2075/20 ATE include the AN/CYZ-24 Protocol
Processor Unit and the KOK-22 Key Processor. The double density
cards are required to provide optimum test point capability
for the numerous and highly complex electronic components used
on the KG-75 circuit cards. Currently, all future updates or
changes to the firmware will have to be accomplished by the
Original Equipment Manufacturer (OEM). All responsible sources
who can provide the above requirement at prices, terms and
conditions equal to or better than those which can be provided
by Agilent Technologies, should submit clear and convincing
data in writing substantiating an ability to furnish the entire
requirement. All responses to this notice must be received
by this office within 5 business days of the date of publication
of this synopsis. Any responses should be sent to the following
address: 37 CONS/LGCAE, 1655 Selfridge Avenue, Lackland AFB
TX 78236-5263. If a response is received that meets the Governments
requirement, an analysis of both technical and pricing documentation
indicates that a competitive acquisition would be more advantageous
to the Government, a formal solicitation may be issued. No
solicitation document exists for this requirement. Requests
for the same will be considered non-responsive. If no compelling
responses are received, award will be made to Agilent Technologies.
See Numbered Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41636-01-R-0011&L=466
LINKDESC:
notice
EMAILADD: harvey.browder@lackland.af.mil
EMAILDESC:
CITE: (D-053 SN50E3X1)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--PROGRAMMING INTERFACE FOR DRAGON DRONE ELECTRONIC
ATTACK SYSTEM
SOL N00173-01-Q-0035
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory intends to award to BAI Aerosystems
Inc., on other than full and open competitive basis, for the
purchase of the following items: 1 each program interface for
the Dragon Drone Electronics Attack System (DDEA); 1 each operator/installation
manual; 1 day on site operator training at BAI Aerosystems
Inc.; 1 week test support at Quantico Marine Base which includes
truck, trailer and launcher; 2 weeks test support at China
Lake which includes truck, trailer and launcher; 20 each battery
pack; and refurbish/upgrade 1 NRL "Swallow" pneumatic launcher.
Basis for sole source is equipment and support is proprietary
to BAI Aerosystems Inc. See note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-054 SN50E4G8)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 70--COMPAQ COMPUTER EQUIPMENT
SOL DAHA23-01-T-0027
DUE 030501
POC lisa.heislen@mo.ngb.army.mil
DESC: Solicitation DAHA23-01-T-0027 is being amended as follows:
The two items "CD Read 32x / Write 10x must be external USB
drive" should be changed to read "CD Read 32x / Write 8x must
be external USB drive"; and for the Office 2000 Professional
Suite, only one set of manuals and CD's is required, but a
license number must be provided for each individual machine.
Proposal due date remain March 5, 2001, 10:00 AM Central Time.
LINKURL: lisa.heislen@mo.ngb.army.mil
LINKDESC:
EMAILADD: lisa.heislen@mo.ngb.army.mil
EMAILDESC:
CITE: (W-054 SN50E4L0)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--TRW SYSTEMS & INFORMATION TECHNOLOGY - INTENT TO
AWARD
SOL 6TSA-01-JMT-0097
DUE 030201
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to TRW Systems & Information Technology under the
authority of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0097.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-14. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to obtain
Other Direct Costs on a Schedule buy modification to an existing
contract that cannot be separated from the procurement. This
procurement is to provide additional subsystem design, fabrication
& operation for Kirkland AFB, NM. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by close of business, 3/2/2001 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 by FAX at 816-823-3322 or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0097&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-054 SN50E4O5)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--SCIENCE APPLICATIONS INTERNATIONAL CORP-INTENT TO
AWARD
SOL 6TSA-01-JMT-0098
DUE 030201
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Science Applications International Corp. under
the authority of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0098.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-14. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to obtain
Other Direct Costs on a Schedule buy modification to an existing
contract that cannot be separated from the procurement. This
procurement is to provide additional development, refinement
& maintenance of a collaborative work environment known as
the Blue Horizon Information System for the Department of the
Air Force, Arlington , VA. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by close of business, 3/2/2001 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 by FAX at 816-823-3322 or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0098&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-054 SN50E4R6)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/SR 29 Randolph Rd, Bldg 1102C Hanscom AFB, MA 01731
SUBJECT: 70--DISTRIBUTED COMMON GROUND SYSTEM INTEGRATION SUPPORT
SOL F19628-01-R-0011
DUE 041301
POC Maj Mike Ferris, Contracting Officer, 781-377-5541
DESC: This announcement serves as notice to all potential offerors
that, on or about 14 March 2001, the Intelligence, Surveillance
& Reconnaissance (ISR) Integration System Program Office (SPO),
Electronic Systems Center, Hanscom Air Force Base, Massachusetts
anticipates release of Request for Proposal F19628-01-R-0011
for the DCGS Integration Support Contract (DISC). The overall
objective of the DISC program is to provide contractor integration
engineering support to the Government in the activation and
integration of new Air Force Distributed Common Ground System
(DCGS) sites, capabilities, and technology upgrades. DCGS is
currently comprised of "stove piped", proprietary, legacy,
platform-based tasking, processing, exploitation and dissemination
(TPED) ground systems. The Government's goal is to evolve the
current configuration into a seamless distributed "system-of-systems"
architecture that satisfies operational/warfighter requirements
and meets current and evolving standards, architectures and
directives while having a minimal impact on ongoing intelligence,
surveillance and reconnaissance operations. The Government
is seeking a qualified contractor to support development and
fielding of the Air Force Distributed Common Ground System
(DCGS) through the DCGS Integration and Activation Team (DIAT)
process. The duration of the anticipated contract will be for
a six (6) month basic period of performance, with six (6) one-year
options which may or may not be exercised by the Government.
The solicitation will be made available on the Internet at
the Hanscom Air Force Base Electronic Request for Proposals
Bulletin Board (HERBB) Website: http://herbb.hanscom.af.mil/rfp_list.asp
by selecting the link "Multi-INT TPED Systems". Offerors will
be provided 30 days to respond to the solicitation. Telephone
requests for the solicitation will not be accepted. Firms responding
to this request shall indicate whether they are a large business,
small business, very small business, small-disadvantaged business,
8(a) concern, women-owned business, or HUBZone Small Business.
Respondents must specify whether they are a U.S. or foreign-owned
firm. Interested Contractors desiring to do business with the
Air Force shall be registered in the DoD Central Contracting
Reporting System. This NOCA does not constitute a Request for
Proposal, and it does not restrict the Government as to the
ultimate acquisition approach, nor should it be construed as
a commitment by the Government. Contractors are reminded and
cautioned that only Contracting Officers are legally authorized
to commit the Government. Address all questions to the Contracting
Officer, Maj Mike Ferris, (781) 377-5541, e-mail: michael.ferris@hanscom.af.mil
or the Contracts Manager, Ms Patricia Jarvis, (781) 377-3539,
e-mail: patricia.jarvis@hanscom.af.mil. The Government will
consider proposals from all responsible sources. An Acquisition
Ombudsman, Colonel Joseph B. Magnone, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: michael.ferris@hanscom.af.mil
EMAILDESC:
CITE: (D-054 SN50E4S1)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (C2EC), USCG Command and Control
Engineering Center, 4000 Coast Guard Boulevard, Portsmouth,
VA, 23703-2199
SUBJECT: 70--PROCESSOR BOARD
SOL Reference-Number-DTCG4401SRAN017
DUE 031201
POC Carrie Houck, Contracting Officer, Phone 757-686-4215, Fax
757-686-4018, Email CHouck@C2Cen.uscg.mil - Carrie Houck, Contracting
Officer, Phone 757-686-4215, Fax 757-686-4018, Email CHouck@C2Cen.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
Proposals are being requested and a written solicitation WILL
not be issued. The solicitation is issued as a Request for
Quotation (RFQ) number DTCG4401SRAN017. Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This acquisition
is a 100% set-aside for small business. The North American
Industry Classification System (NAICS) is 334418 Printed Circuit
Assembly (Electronic Assembly) Manufacturing; the size standard
is 500 employees. The items are to be delivered to United States
Coast Guard, Command and Control Engineering Center, Portsmouth,
VA 23703. The items and quantities required are 279 each of
Micromint BCC52CX(I) Processor Board Item: BCC52-CX (I) Microprocessor
Printed Circuit Board for the VM100 Fog Detector Specs: Clock
Speed: 11.05Mhz Digital I/O: 24 bits PIA Serial Ports: 11/2
ports: one RS232/485/422, one RS-232 printer output External
Interrupts: 2 Timers: 3 minimum Onboard EPROM programmer, real-time
clock (option) Size: 4.5"X6.5" Power(fully loaded): +5V@150mA,
+12V@2mA, -12V@2mA Industrialized Temp: -40 to 85C Printed
Circuit Board must have 44-pin edge connector compatible with
Micromint, Inc. Basic Computer/Controller (BCC) BUS standard
and designed to mate with Micromint's MB0x mother (passive
backplane) board. Must include a reset button on board as well
as external reset capabilities. Processor to consist of five
main sections: processor, address decoding and memory, parallel
I/O, serial I/O, and EPROM programmer. Processor - CMOS version
of INTEL's 8052AH 8 bit controller chip that contains 8K of
onchip ROM, 256 bytes of RAM, three 16 bit counter/times, 6
interrupts, and 32 I/O lines. ROM to be masked BASIC interpreter
and the I/O lines redefined to address, data, and control lines.
Address Decoding - DATA MEMORY - Basic programs execute out
of DATA memory. All memory mapped I/O (PIAs, A-Ds, D-As, etc.)
are accessed through DATA memory. Source code input with TEDIT
stored in DATA memory as is the assembled Object code using
ASM or ASMS. CODE MEMORY - The basic interpreter executes out
of PROGRAM memory from within the processor. Extensions to
BASIC executed from PROGRAM memory. Parallel I/O - Must contain
an 82C55 PIA that can provide three 8-bit software configurable
parallel ports and a write only mode configuration port. Using
the XPY( ) operator in BASIC, so data can be written to and
read from this PIA. Serial I/O - Two serial ports; one for
console I/O terminal (RS232 or RS422) and the other is as auxiliary
serial output (printer output). Capable of auto baud rate determination
on power up or be able to store a preset baud rate in EPROM
as well. Console serial port format of 8 data bits, no parity,
1 stop bit. EROM Programmer - Needs to have the ability to
execute and save programs in an EPROM. The Manufacturer of
the board, Micromint is located in Longwood, FL. Prices are
to be FOB DESTINATION. Delivery is required 04/20/01 The provision
at 52.212-1 Instruction to Offers-Commercial, and 52.212-4
Contract Terms and Conditions-Commercial Items applies to this
acquisition. Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, applies to this acquisition and a statement regarding
which, if any of the additional FAR clauses cited in the clause
are applicable to the acquisition, including the following
FAR clauses incorporated by reference: 52.225-3 Items (Jan
1999) (1) The government will award a contract resulting from
this solicitation to the responsible bidder whose quote conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers_ price and technical (product literature).
Procurement is being conducted under simplified acquisition
procedures. Parties responding to this solicitation may submit
their quote in accordance with their standard commercial practices
(e.g. on company letter head, formal quote form, etc. but must
include the following information: (1) Companies complete mailing
and remittance address; (2) Dun & Bradstreet number (DUNS);
(3) Taxpayer ID number (TIN); (4) Representations and Certifications
and (5) Catalog or literature showing that the offered items
meet all the above requirements. Responses to this solicitation
may be faxed to C. Houck (757) 686-4018, mailed to Contracting
Officer, USCG, C2CEN, 4000 Coast Guard Blvd, Portsmouth, VA
23703. Quotes are due 03/12/01 at 3:00p.m. Local time. ALL
questions are to be faxed to (757) 686-4018 or e-mailed to
chouck@c2cen.uscg.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-DTCG4401SRAN017&L=2937
LINKDESC:
notice
EMAILADD: CHouck@C2Cen.uscg.mil
EMAILDESC:
CITE: (D-054 SN50E4S9)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: 70--CHANNEL BANK EQUIPMENT
SOL JR030101
DUE 030101
POC Jill Reed, 360-475-6826
DESC: DESC: This is a combined synopsis/RFQ 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 requested and a written solicitation will not be issued.
The Planning and Implementations Flight 3rd Communications
Squadron Elmendorf AFB Alaska is in the process of upgrading
their channel bank equipment. The government is seeking the
following commercial items: All items are manufacture specific
or equivalent. PKG RST KIT-2 C: RST Kit 2CON,1UPA Kit; qty
3 p/n 0340-0027 Part name PKG RST KIT-2 C: 19 CBA Projection
Mount (5) Adapt. Kit Qty 6, P/N 0210-0007; Part Name CBA 19"
PROJ: 19 UPA Projection Mount (5) Adapt Kit, Qty 3 p/n 0210-0020;
Part Name UPA 19: PROJ; Channel Bank Assembly (Connectorized)
Qty 3; p/n 0210-0033; Part Name CBA CON-C: 19 CBA Projection
Mount (5) Adapt. Kit, Qty 3 p/n 0210-0007 Part Name CBA 19"
PROJ: 1 Rack unit fan tray with 10 muffin fans, F10 Kit; Qty
5; P/N 0310-1867; Part Name Fan Try F10 Kit:: 48 Volt Battery
Pack 35 AH; Qty 1 P/N 0310-0033 Part Name Batt 35AH: 19 Batt
Tray Proj Mount (5) Adapt Kit; Qty 1; P/N 0210-0026; Part Name
Tray 19: PROJ: UPA Battery Charge Monitor Unit; Qty 6, P/N
0700-0001, Part Name P-CPU: UPA AC Interface Unit, Qty 6, P/N
0700-0004, Part Name P-ACI: UPA AC Rectifier, Qty 12, P/N 0700-0007,
Part Name P-ACR: UPA Fuse and Distribution Unit, QTY 10, P/N
0700-0010, Part Name P-FD: Craft Interface card with an ethernet
port, Qty 2, P/N 0101-0030, Part Name IPMI: Central Processing
Unit model 2; Qty 8, P/N 0101-0027 Part Name CPU2.0: Remote
Subscriber Power Supply Unit, Qty 10, P/N 0101-0006, Part Name
R-PSU: Expansion Bank Control, Qty 6, P/N 0101-0029, Part Name
EBC: Expansion Link Unit, Qty 6, P/N 0101-0028, Part Name ELU:
Expansion bank fiber cables, Qty 9, P/N 0410-0003, Part Name
EBF 3: T1 Xcvr (DSX), pipeline for anything up to T1, under
600 ft, Qty 2, P/N 0110-0009, Part Name T1AX-XCVR: T1 Xcvr
(powered), pipeline for anything up to T1, over 600 ft, Qty
3, P/N 0110-0113, Part Name T1A-XCVR: T1 Xcvr (DSX), channelized
for less than 600 ft connections, Qty 2, P/N 0120-0015, Part
Name T1X-XCVR: T1 Xcvr (PairGain) (HDSL), channelized for over
600 ft connections, Qty 4, P/N 0120-0012, T1HD-XCVR (PG): Digital
Xcvr up to 64K, Qty 2, P/N 0110-0139, Part Name DSO-DP: Fiber
Optic Transceiver (SC Connectors), Qty 2, P/N 0120-0038, Part
Name FO-XCVR: Remote Alarm Interface unit (6 alarm interfaces),
Qty 4, P/N 0110-0119, Part Name RAI: E&M Channel Unit (Modified
MODE 5 card w/relay output), Qty 8, P/N 0110-0112 Dev 1.60,
Part Name E&M. The government perfers FOB Destination pricing.
If quoting FOB Origin, include City/State and estimated shipping
cost. The Government will award a Purchase Order resulting
from this combined synopsis/RFQ to the responsible contractor
whose quotation, conforming to this RGQ, which is the lowest
price, and most advantageous to the Government. Offers shall
be evaluated for fair and reasonable price, adherence to applicable
clauses, provisions, delivery schedule and satisfactory past
performance record. The government anticipates a Firm Fixed
price purchase order. Incorporated provisions and clauses are
as follows. FAR Provision 52.212-1, applies to this acquisition.
Offer shall include a completed copy of the provision at 52.212-3,
Offer Representation and Certification-Commercial Items, which
may be accessed on the Internet (http: 'www.arnet.gov/far/).
Additional applicable FAR Clauses: 52.212-4, 52.212-5, 52.222-3,
52.230-6, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-1, 52.225-3, 52.225-13, 52.225-15, 52.232-33, 52.232-34
and GSAM Clause 552.212-71, 552.229-70 apply. Note: Oral price
quotations will not be accepted for this procurement. All price
quotations shall be submitted to Jill Reed, not later than
March 01.. 2001. Price quotations may be sent via either e-mail
to Jill.Reed@GSA.GOV or by facsimile to (360) 782-2026. Numbered
Note 1 applies.
LINKURL: Jill.Reed@GSA.GOV
LINKDESC:
EMAILADD: Jill.Reed@gsa.gov
EMAILDESC:
CITE: (W-054 SN50E4V3)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios--Potential Sources Sought
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: 77--MUSICAL INSTRUMENTS
SOL M6786101T0002
DUE 030101
POC Caroline Register
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ)M67861-01-T-0002.
NO PAPER SOLICITATION WILL BE ISSUED. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. This is a small
business set-aside. The North American Industry Classification
System code is 451140 and the small business size standard
is $5M. DESCRIPTION OF REQUIREMENTS: The Marine Forces Reserve,
Regional Contracting Office intends to procure Musical Instruments
for Marine Forces Reserve Band, 4400 Dauphine St., New Orleans,
LA. This requirement is only for supplies. DELIVERY is to be
made FOB Destination by 15 days after effective date of contract.
Acceptance shall be made at destination. CONTRACT LINE ITEM
NUMBERS and items are: CLIN 0001:Tuba; Make; Cerveny, Model;
CBB681,(Quantity 4 each); CLIN 0002: Oboe, Make; Buffet Greenline,
Model; BC3613G,(Quantity 2 each); CLIN 0003: Bassoon, Make;
Fox-Renard, Model 220, (Quantity 1 each); CLIN 0004:French
Horn, Make; Holton, Model H280(Quantity 3 each). E-Mail, Fax
or Mail quotations to Marine Forces Reserves, Regional Contracting
Office, 4400 Dauphine Street, Bldg. 601, New Orleans, LA 70146/(Fax
504-678-5283)/ E-Mail to :RegisterCR@mfr.usmc.mil.) FAR 52.204-6
-- Data Universal Numbering System (DUNS) Number (Jun 1999).52.209-6
-- Protecting the Governments Interest When Subcontracting
with Contractors Debarred, Suspended, or Proposed for Debarment
(Jul 1995).FAR 52.212-1, Instructions to Offers-Commercial
Items, is incorporated by reference and applies to this acquisition.
FAR 52.212-2, Evaluation Commercial Items, is incorporated
by reference and applies to this acquisition. Para. (a) The
following factors shall be used to evaluate offers: 1. Technical
Capability, 2. Price, and 3. Warranty, and delivery. The evaluation
factors above are listed in descending order of importance.
Technical capability is approximately equal to price. Offerors
SHALL include a COMPLETED copy of the provision at FAR 52.212-3,OFFEROR/REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS,with it proposal. FAR 52.212-4,
"Contract Terms and Conditions-Commercial Items" is incorporated
by reference and applies to this acquisition and resulting
contract. The following terms and conditions are added as
an addendum to this clause: Type of contract: The resulting
contract will be firm fixed price FAR 52.232-18 Electronic
Funds Transfer Payment (Apr 1984) FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, (Oct. 1995) is incorporated in this
contract by reference, FAR 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns and FAR
52.222-26, Equal Opportunity.FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans. FAR 52.222-36,
Affirmative Action for Handicapped Workers. FAR 52.222-37,Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. FAR 52.225-3, Buy American Act-Supplies. FAR 52.225-18,
European Community Sanctions for End Products. 52.211-6 --
Brand Name or Equal (Aug 1999) DFAR 252.243-7001 -- Pricing
of Contract Modifications (Dec 1991). DFAR 252.246-7000 --
Material Inspection and Receiving Report (Dec 1991). DFAR 252.212-7001
-- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Dec 2000). DFAR 252.225-7006 -- Buy American Act --
Trade Agreements -- Balance of Payments Program Certificate
(Mar 1998). DFAR 252.225-7035 -- Buy American Act -- North
American Free Trade Agreement Implementation Act -- Balance
of Payments Program Certificate (Mar 1998). DFAR 252.243-7001
-- Pricing of Contract Modifications (Dec 1991). DFAR 252.246-7000
-- Material Inspection and Receiving Report (Dec 1991). ADDITIONAL
CONTRACT REQUIREMENTS: STANDARD COMMERCIAL WARRANTY, The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government'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, the 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
in the Schedule. The contractor shall provide a copy of its
standard commercial warranty (if applicable)with its offer.
The warranty shall cover a period of months (Offeror to insert
time-frame, ___________________). Proposal are due 4:00PM Central
Time 01 March 2001 at Marine Forces Reserve, Regional Contracting
Office, 4400 Dauphine St., Bldg. 601, New Orleans, LA. 70146.
Offerors MUST ensure that all Representations and Certifications
are executed and returned as called for in this synopsis/
solicitation and regulations concerning Commercial Item acquisition
contained at FAR Subpart 12. Proposal must include name, address,
cage code, tax I.D. number, DUNNS number, telephone number,
and business size and type. (e.g., women-owned, minority owned
etc.). All contractors must be registered with the Central
Contractors Registration (CCR) to be eligible for award. For
questions regarding this specific acquisition contact Caroline
Register, (504)678-4382.
EMAILADD: registercr@mfr.usmc.mil
EMAILDESC:
e-mail
CITE: (W-054 SN50E495)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--CORROSION PREVENTIVE COMPOUND
SOL Reference-Number-N-W-YL267-1
DUE 022801
POC DeAnna Harper, Contractor, Phone (816) 926-3069, Fax (816)
823-2136, Email deanna.harper@gsa.gov - DeAnna Harper, Contractor,
Phone (816) 926-3069, Fax (816) 823-2136, Email deanna.harper@gsa.gov
DESC: AMENDMENT PLEASE DISREGARD UNTIL IPD IS REWRITTEN THIS
WILL BE
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-N-W-YL267-1&L=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-054 SN50E4B9)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--MARKET SURVEY-FSC 8030/8040
SOL 6FES-G5-018429-S
DUE 030901
POC Pam Waters, Contract Specialist, Phone (816) 823-1290, Fax
(816) 926-3678, Email pam.waters@gsa.gov - Pam Waters, Contract
Specialist, Phone (816) 823-1290, Fax (816) 926-3678, Email
pam.waters@gsa.gov
DESC: This is the synopsis for the PIN and Market Survey for
Solicitation 6FEP-G5-018429-S which will be issued on or about
May 10, 2001, for 13 NSNs. This is for FSCs 8030/8040, . The
contract will be for 2 years with 3 one-year options to extend.
It will be a fixed price, indefinite delivery, indefinite quantity
contract with an Economic Price Adjustment. The NSNs are in
accordance with Federal Standards and Military Specifications.
This solicitation will be available on the Electronic Posting
System (EPS), now called Federal Business Opportunities, which
can be accessed through the Internet at address: http//eps.gov.
Interested offerors are responsible for downloading the pre-solicitation
notice/market survey. It is important that the Market Survey
questionnaire be completed and returned to the address specified.
The solicitation will contain 13 NSNs, FOB Destination delivery
to individual customers nationwide.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6FES-G5-018429-S&L=7
LINKDESC:
notice
EMAILADD: pam.waters@gsa.gov
EMAILDESC:
CITE: (D-054 SN50E4Q5)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--STRAP & DRINK TUBE ASSEMBLY MBU 19/P MASK
SOL SP0100-01-R-4005
POC Regina Harris 215-737-3212
DESC: This is a modification to previous synopsis submitted on
January 22, 2001 and October 30, 2000. Quantities are increased
as follows: Base quantity - minimum 1500 each/ maximum 2000
each. Four term option year quantities - minimum 500 each /
maximum 800 each. All other terms remain as previously stated.
LINKURL: http://progate.daps.mil/home or http://12.3.216.20/home
LINKDESC:
EMAILADD: rharris@dscp.dla.mil
EMAILDESC:
CITE: (W-054 SN50E4F1)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 84--PURCHASE OF DESERT GORTEX PARKAS AND PANTS
SOL F1ABCS10230200
DUE 030901
POC Quina Garrett, Contracting Specialist, Phone 210-671-1725,
Fax 210-671-5063, Email quina.garrett@lackland.af.mil - Marsha
Hosein, Contracting Specialist, Phone (210)671-1722, Fax (210)671-5063,
Email
DESC: POC: Quina S. Garrett/ (210) 671-1765/ fax: (210) 671-1199/
quina.garrett@lackland.af.mil DESC: This is a combined synopsis/solicitation
for commercial items, prepared in accordance with the format
in FAR subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are being requested and a written
solicitation will not be issued. This solicitation is issued
as a request for quotes (RFQ) Submit written quotes (oral quotes/offers
will not be considered), on requisition F41636-01-T-C0083,
to fax number (210) 671-1199. Project is the purchase of 300
Desert camouflage Gortex parka and pants. Parka and pants are
to be the reversible, 3-color desert pattern, gortex material
only. No substitute materials acceptable. Items are to be provided
in the following sizes: small (20 sets); medium (120 sets);
large (120 sets); X-large (40 sets). Delivery is to be within
30 days of award, to FOB destination 4880A Alabama Road, Moody
AFB, Georgia 31699. Include delivery cost in quote. This purchase
is restricted to small business, size 500 employees. This solicitation
document incorporates provision and clauses that are in effect
through Federal Acquisition Circular 97-23, North American
Classification Industry System (NAICS) 315228. Note that the
provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Terms, applies to this acquisition. In addition, the clause
at FAR 52.212-5, Contract Terms and conditions required to
implement Statutes or Executive Orders-Commercial Items, apply
to this solicitation. Specifically, the following clauses cited
are applicable: FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action for the Handicapped Workers.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statutes or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicitation. Specifically the following clauses are also applicable:
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program. Offerors must include with their offers a completed
copy of the provisions at FAR 52.212-3, Offeror Representation
and Certification-Commercial Items. Also applicable by reference
is DFARS 252-204-7004, Required Central Contracting Registration
(CCR). The CCR can be obtained by accessing the Internet website
www.ccr2000.com or by calling 1-888-227-2432. . Confirmation
of CCR registration must be obtained before award can be made.
Award will be based on meeting the requirement, evaluation
of lowest price, and responsible offer/quote. Send quote to
the point of contact indicated above. Quotes are required to
be submitted not later than 4:00PM (CST), 9 March 2001, and
acceptance must be good for 30 days. Award is anticipated to
be made in March 2001. Quoters must be small business.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F1ABCS10230200&L=466
LINKDESC:
notice
EMAILADD: quina.garrett@lackland.af.mil
EMAILDESC:
CITE: (D-054 SN50E4R4)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 89--FRESH FRUITS AND VEGETABLES
SOL W56D93-0125-2000
DUE 031601
POC Kari Churchill, Purchasing Agent, (517) 483-5904
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; offers are being requested and a written
solicitation will not be issued. This solicitation number is
W56D93-0125-2000, and is issued as a Request for Quotation
(RFQ). The RFQ incorporates provisions and clauses as those
in effect through Federal Acquisition Circular Number 97-23
and Defense Acquisition Circular Number 91-12, 20001213 Edition.
This solicitation is 100% set-aside for small business. The
standard industrial classification code is 5148 with small
business standard of 100 employees or less. Description of
commodity: Fresh Fruits and Vegetables for the period of 1
April 2001 through 30 September 2001. All offers to be priced
per pound and be firm fixed-price such that will allow for
no more than a 10% +/- variation throughout the term of the
resulting purchase order without modification (Increases in
excess of 10% will require prior approval from the Program
Manager and Contracting Officer) on the following items: Lettuce,
cello wrapped, 24 ct case; Celery, cello wrapped, 24 ct case;
Potatoes, #1 white round, 50 lb bag, IN-SEASON, do not substitute
with lessor quality; Onions, yellow, Spanish jumbo, 50 lb bag;
Cabbage, 16-19 ct case; Carrots, not-to-exceed 1 " top diameter,
" tip and 7" length, 25-50 lb bag; Oranges, navel, seedless,
88 ct case; Lemons, 165 ct case; Cucumbers, 50-80 ct case;
Potatoes, Baking #1, 90 ct case; Green Peppers, sweet, large,
50 ct case; and Bananas, no greater than #2, 40 lb case. Stone
fruit must be made available for ordering during the period
of 1 June 2001 through 30 August 2001. No late/out of season
products will be accepted. Successful vendor will be required
to indicate the net case weight/poundage for each item on the
delivery invoice. The above list of produce for firm fixed
pricing is not all-inclusive of items that will be ordered.
The following FAR provisions and clauses apply to this solicitation:
52.204-6, Data Universal Numbering System (DUNS) Number; 52.211-17,
Delivery of Excess Quantities; 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items (Evaluation factors
being price, delivery, prior performance, and ability to meet
Government requirements with each being equally considered
in the evaluation process); 52.212-3, Offeror Representation
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial items; 52.212-5 (Dev), Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Deviation); 52.219-6, Notice of Total
Small Business Set-Aside; 52.222-3, Convict Labor; 52.222-21,
Prohibition of Segregated Facilities; 52.222-22, Previous Contracts
and Compliance Reports; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.232-33, Payment
by Electronic Funds Transfer- -Central Contractor Registration;
52.233-3, Protest After Award; 52.247-34, F.O.B. Destination;
52.252-1, Solicitation Provisions Incorporated By Reference;
52.252-2, Clauses Incorporated By Reference; 52.252-6, Authorized
Deviations in Clauses; The following Defense Federal Acquisition
Regulations Supplement (DFARS) clauses apply to this solicitation:
252.204-7004, Required Central Contractor Registration; 252.212-7001
(Dev), Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Deviation); 252.225-7000, Buy American
Act-Balance of Payments Program Certificate; 252.225-7001,
Buy American Act-Balance of Payments. Copy of provisions and
clauses are available on the Internet at http://arnet.gov/far.
Successful offeror must: 1) Be able to respond with deliveries
to orders with a 24-hour lead time. 2) Make deliveries around
7:00 A.M. to Bldg 560 Camp Grayling, Grayling, MI. 3) Provide
own off-loading equipment. 4) Provide immediate notification
of non-stock items (not wait until time of physical delivery.
5) Must be capable of receiving payment via Electronic Funds
Transfer (EFT). 6) Must be registered with Central Contracting
Registry (CCR) http://www.ccr2000.com. 7) All invoices must
indicate the case weight for each item delivered. 8) Contractor
must comply with all applicable Federal, State, and Local regulations
pertaining to procurement, storage, handling and transporting
of perishable fresh fruits and vegetables. Deliveries are required
on Mondays, Wednesdays and Fridays from 1 June 2001 through
30 August 2001. For the remaining time, deliveries would be
on an as-needed basis. All delivery requirements are subject
to change. The Government reserves the right to reject any
delivery that does not meet specifications and is not of usable
quality. Quantities/size of orders will vary. Minimum orders
will generally be 500 lbs of produce but could be as low as
200 lbs. These weight estimates are for total order, not for
each individual item requested. Qualifying offers will meet
the stated specifications and be accompanied by completed provisions
52.212-3 and 252.225-7000 and provide three (3) customer references
with business name, point of contact with telephone number.
The Government will award a contract resulting from this solicitation
to the responsible offerer whose offer conforms to the solicitation
and will be most advantageous to the Government. Required information,
completed offer and descriptive literature, may be faxed to
517-483-5900 or mailed to USPFO FOR MICHIGAN, Purchasing &
Contracting, Attn: Kari Churchill, 3111 W. St. Joseph Street,
Lansing, MI 48913-5102. Offer must be received not later than
Noon, local time, 16 March 2001. All responsible sources may
submit an offer, which shall be considered by the agency. Questions
may be addressed to Kari Churchill at (517)483-5904 or by e-mail
at kari.churchill@mi.ngb.army.mil.
EMAILADD: kari.churchill@mi.ngb.army.mil
EMAILDESC:
CITE: (W-054 SN50E4I2)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USP&FO for Arkansas, Attn: DSS-PC, Bldg 7100, Camp Joseph
T. Robinson, North Little Rock, AR 72199-9600
SUBJECT: 89--PROVIDE SUBSISTENCE (FOOD) ITEMS TO ARKANSAS NATIONAL
GUARD UNITS
SOL DAHA03-01-R-0001
POC Contract Specialist-Timothy Pighee, 501-212-4401
DESC: The Arkansas National Guard requires a total food and beverage
Indefinite Quantity Fixed-Price Contract with Economic Price
Adjustment to fill the food service/supply requirements of
National Guard units in Arkansas. The Economic Price Adjustment
will be allowed on fresh produce and meat due to seasonal price
fluctuations. This contract will require the awardee to provide
raw rations (dry goods, canned goods, fresh and frozen meats,
fresh produce, dairy products and bread products) and deliver
them to approximately eighty four (84) part-time (two days
a month) National Guard dining facilities located throughout
the state. Several annual training dining facilities located
on Camp Robinson, North Little Rock, AR and Fort Chaffee located
in Ft. Smith, AR. Operational rations, MRE's and "T" rations,
will not be supplied by the awardee. The contract will be awarded
for a base year with four individual option years. The total
contract value with all (4) four option years will not exceed
$10,000,000.00. Award will be in accordance with best value
source selection methods. Offers will be evaluated with technical
evaluation factors and, less importantly, pricing. The technical
evaluation factors in order of precedence are: (1) Ordering
system, (2) Quality assurance plan, (3) Customer service and
support plan, (4) Delivery system to include response and lead
time, (5) Past performance/experience, (6) Contract management
and administration, (7) Contractor's subcontracting plan, (primarily
for dairy and fresh bread), (8) Pricing, with the following
evaluation criteria in order of importance: (A) Pricing of
150 sample food items, (B) Markup percentage on meat items,
and (3) Markup percentage on fresh produce. Proposals not providing
all information requested in the solicitation package would
be found to be technically unacceptable. This solicitation
is open to both large and small business firms. The Request
for Proposal will be available o/a 20 April 2001. Completed
proposals will be due in this office o/a 20 May 2001. The projected
contract award date is o/a 1 October 2001. A Pre-Proposal Conference
will be held o/a 19 March 2001. Interested offerors may submit
a written request to: usp&fo for Arkansas Attn: Purchasing
and Contracting-Timothy Pighee, Camp J.T. Robinson, North Little
Rock, Arkansas 72199-9600 or by fax to 501-212-4419
CITE: (W-054 SN50E4Y5)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 89--TENNESSEE NATIONAL GUARD PRIME VENDOR SUBSISTENCE
PROGRAM
POC Contracting Officer/Specialist CW4 Sharon E. Price at 615-313-2651
(sharon.price@tn.ngb.army.mil) or Supervisory Contracting Officer
CPT Sammy K. Beard at 615-313-2650 (sammy.beard.tn.ngb.army.mil)
DESC: PRIME VENDOR SUBSISTENCE PROGRAM -- Contact Contracting
Officer/Specialist CW4 Sharon E. Price at 615-313-2651 (sharon.price@tn.ngb.army.mil)
or Supervisory Contracting Officer CPT Sammy K. Beard at 615-313-2650
(sammy.beard@tn.ngb.army.mil). The Tennessee Army National
Guard (TNARNG) and the Tennessee Air National Guard (TANG)
require a subsistence prime vendor program for the supply and
distribution of food items directly to end users within the
State of Tennessee as well as nearby out-of-state Annual Training
sites. The prime vendor will be required to deliver the rations
to both a full-time dining facility at McGhee Tyson Air National
Guard Base near Knoxville, TN and to the unit armory and base
locations throughout the state on the Thursday prior to the
monthly unit drill. Each unit will have a different account
number and the vendor should be able to provide some statistical
information on each account or groups of accounts. Due to the
different number of personnel in each unit, the vendor should
be able to supply less than case lots when required. In addition
to the monthly drills, called Inactive Duty Training (IDT),
each unit normally has two weeks of Annual Training (AT) each
year. Some units conduct AT in-state, while most units go out-of-state
to places such as Fort Stewart, GA, Ft. Knox, KY, or Camp Shelby,
MS. The prime vendor should be prepared to support both nearby
out-of-state and in-state AT periods. At the present time there
are approximately 100 TNARNG armories and 3 TANG bases across
the state of Tennessee and approximately 14,600 troops that
will be supported by the prime vendor. The IDT requirement
for support will be approximately 29,200 meals monthly. The
full-time dining facility is associated with a national Air
Guard school and will require approximately 12,500 meals per
month. The in-state AT support for 2001 is approximately 1,000
personnel for 15 days for a total of 45,000 meals. Approximately
3,870 personnel will perform nearby out-of-state AT, accounting
for 174,150 meals. The acquisition will be for a one year base
period plus 4 option years. A pre-solicitation conference detailing
our requirements will be scheduled at a later date. All interested
sources should submit a company brochure or letter outlining
their capabilities of performance, major categories of food,
and a list of their distributors with the local areas that
could service our armories and bases.
EMAILADD: sharon.price@tn.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-054 SN50E4R7)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 95--CARBON STEEL METAL BARS AND FLAT SCREEN
SOL ACL-1-Q-0013
DUE 030501
POC Rosemarie Mendoza 949-360-3066, Lewis B. Allen, Contracting
Officer, 949-360-3180
DESC: CLIN numbers 1, 3, & 4 of Solicitation ACL-1-Q-0013 are
amended to read: CLIN 1: Flattened Expanded Metal DOM COMM
Quality (with diamond pattern) 3/4" #13 x 48" x 96", Carbon
Steel, Quantity 990 each. CLIN 3: Flat Bar DOM ASTM A36 1/4"
x 1" x 20', Carbon Steel, Quantity 990 each. CLIN 4: Angles
DOM ASTM A36 3" x 3" x 1/4" x 20', Carbon Steel, Quantity 396
each.
CITE: (W-053 SN50E3X6)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 99--LOCAL AREA NETWORK UPGRADE-
SOL HQ002810248600
DUE 032301
POC Jon Ursino at 916-643-0321 or Richard Talbert at 916-643-4975
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial installation prepared in accordance with the
format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the solicitation. Quotes are solicited with this notice. The
quotation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
(FAC) 97-21. The Television-Audio Support Activity proposes
to procure upgrade of the current local area network to support
gigabit Ethernet speed for a high speed printer at the Training
support center. FOB destination to Ft. Stewart, GA 31314. Pre-bid
Site survey is strongly recommended. Interested bidders are
must contact Jon Ursino at 916-643-0321, fax to 916-643-4730
, or via email at ursino@tasa-exchange.army.mil with the name,
title(s) and number of staff planning to attend on company
letterhead by 28 Feb 01. The site survey is planned for 8 March
01 at 1:00 pm. Performance shall be completed within 60 days
after receipt of Order. This is a small- business, small purchase
set-aside. Responsible sources may submit a quote which shall
be considered by the agency. Quotes in response to this notice
may be submitted in writing, via facsimile or electronically.
The facsimile number is (916) 643-4730 or 4032. Electronic
address is: ursino@tasa-exchange.army.mil. Quotes may be mailed
to Television Audio Support Activity, Directorate of Contracting,
Attn: T-ASA/DOC/SC (Jon Ursino), 3230 Peacekeeper Way, Bldg
209, Room 104, McClellan CA 95652. All responses to this notice
must make reference to quotation number HQ002810248600. Complete
specifications and line items can be accessed on the following
site: ftp://www.tasa.army.mil/pub/10248600. The NAICS Code
for this acquisition is 541512, size standard $18 million.
To be eligible to receive an award resulting from this quotation,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at http://www.ccr2000.com/, you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Verification of CCR registration must accompany your
quote. The following clauses and provisions apply to this acquisition:
FAR 52.212-1 Instructions to Offerors-Commercial Items, 52.212-4,
Contract Terms and Conditions-Commercial Items and 52-212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, with the following sub-clauses:
52.222-21, 52-222-26, 52.222-35, 52.222-36, 52.232-33; and
DFARS 252.212-7001, with the following sub-clauses: 252.225-7001
and 252.225-7007. DFAR Clause 252.204-7004. FAR Provision 52.212-2,
Evaluation-Commercial Items, also applies, with the Government's
evaluation criteria as follows: "The evaluation criteria for
this solicitation will consist of technical capability of the
offeror to meet the agency technical, price and past performance.
Technical capability and past performance together are approximately
equal to price". Offerors shall include a completed copy of
the provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items, with their
offer. In accordance with Provision 52.252-1, the text of all
clauses referenced herein may be downloaded from one of the
following Government web sites: http://www.arnet.gov/far; http://farsite.hill.af.mil;
http://www.dtic.mil/dfars . Quotes must be submitted by 1:00
PM, March 23, 2001. Failure to provide any of the documents
requested in this notice may render your quote unacceptable
and ineligible for an award. Point of contact in this office
is Jon Ursino, (916) 643-0321, or e-mail: ursino@tasa-exchange.army.mil.
CITE: (W-053 SN50E3S3)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 99--CO-SPONSORSHIP OF THE INTERNATIONAL DRIVER SYMPOSIUM"
SOL DTFH61-01-Q-00050
DUE 030801
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA)/Federal Motor
Carrier Safety Administration (FMCSA) plans to negotiate a
Purchase Order with the University of Iowa for co-sponsorship
of the International Driver Symposium on Human Factors in Driver
Assessment, Training and Vehicle Design. The symposium will
provide meaningful human-factor information and identify key
issues which are intergral to the success of the National Advanced
Driving Simulator (NADS). Because this symposium is being coordinated
and conducted by the University of Iowa, they are the only
available source to provide co-sponsorship for this conference.
This is a Simplified Acquisition and the anticipated award
date is March 08, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00050&L=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-053 SN50E3T4)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: 99--PLASTIC MEDIA ABRASIVE BLAST BOOTH
SOL N47408-01-T-0215
DUE 030501
POC Raymond Brothers, (805) 982-6209
DESC: On the website esol.navfac.navy.mil the solicitation number
has been entered as N47408-01-Q-0215. Use this solicitation
number to find the solicitation N47408-01-T-0215. The E-mail
address for the point of contact is Brothersrl@cbchue.navfac.navy.mil.
See note #1.
LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: brothersrl@cbchue.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-053 SN50E3Y1)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 99--DECK COVERING
SOL DTCG80-01-Q-3FAB86
DUE 030901
POC Duncan Whiteside, Purchasing Agent, Phone 757--628-4662,
Fax 757-628-4677, Email dwhiteside@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-01-Q-3FAB86.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-21 The North American Industrial Classification System 336611
and the size standard is 1000 employees. The requirement is
for the following: Contractor to Renew deck covering in accordance
with USCG specifications. On the USCGC AQUIDNECK (WPB-1309).
Place of Performance: Fort Macon. NC. Performance period: April
02 to April 23, 2001. Specifications to be provided on request.
The government will award a contract resulting from this solicitation
to the responsible offeror whose conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery Date. The proposed
contract listed here will be awarded as part of the Small Business
Competitiveness Demonstration Program. Offers are due on March
09, 2001, to: Commander (VPL-3) MLCLANT, 300 East Main Street,
Suite 600, Norfolk, VA 23510-9102 Attn: Duncan E. Whiteside.
For additional information on the above requirement phone (757)
628-4662 or Fax request for information to (757) 628-4677.
_This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-Q-3FAB86&L=497
LINKDESC:
notice
EMAILADD: dwhiteside@mlca.uscg.mil
EMAILDESC:
CITE: (D-054 SN50E4D0)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 99--BULL HILL MECHANICAL FUELS TREATMENT
SOL IFB RMAST-01-028
DUE 040901
POC Diana M. Terrell, Contract Specialist, (303) 275-5778, fax
(303) 275-5453
DESC: The date for receipt of bids was incorrect, the correct
date for receipt of bids is April 9, 2001 2:00 P.M. Mountain
Standard Time. Plans and Specifications will be available on
or before March 7, 2001. To request solicitation package (copy
of plans and specs) please make your request by FAX at (303)
275-5453
CITE: (W-054 SN50E4H5)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--CIGARETTE BUTT RECEPTACLES
SOL N00189-01-T-0401
DUE 031201
POC Winifred Wills Purchasing Agent (757)443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-01-T-0401, a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to purchase the following item: CLIN 0001, 221
EA, Wall Mount Butt Stop Unit, (wall mounted receptacle for
cigarette butts) P/N 195BLS. Manufactured by Signore Inc, Ellicottville,
NY 14731.FOB Point: Destination to Norfolk, VA 23511. The following
FAR provisions and clauses apply to this solicitation and are
Incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (March 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (Feb 2000), 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 (APR 1999) (DEVIATION):, FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), FAR 52.215-5 Facsimile Proposals (OCT 1997). The
RFQ document, (N00189-01-T-0401, Provisions and clauses which
have been incorporated are those In effect through FAC 97-20.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 Which will
be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (SEP 1999), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions Of Commercial
Items (APR 1999) (DEVIATION), DFAR 252.225-7001 Buy American
Act and Balance of Payments Program (MAR 1998, DFAR 252.204-7004,
(MAR 2000), Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
Information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
To identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB March 12, 2001. All offers
shall be mailed to; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: W. Wills, Code 202C3, Norfolk, VA.23511-3392.
Facsimile quotations are acceptable. The facsimile number
is (757) 443-1376 Reference RFQ N00189-01-T-0401.
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-054 SN50E4M1)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 99--USE OF SPACE FOR TRAINING OF ASBESTOS REMOVAL
SOL N/A
POC Business Development Office, Rhonda Stark, VISN 12 Sharing
Coordinator (414) 902-5440
DESC: To all offerors: VA Hines, (VISN 12) is exploring the possibility
of offering the use of vacant hospital buildings for training
of asbestos removal to selected firms who qualify as licensed
operators. With recent changes in federal regulations, VA Facilities
have been given authority to market space/services not being
utilized to its maximum effective capacity to the general public.
VA believes the underutilized space now available from our
Agency may be beneficial to your firm for the express purpose
of training staff/employees to perform asbestos removal. The
buildings are on the campus of the Edward Hines Jr. Hospital,
Hines, Il. 60141. The site includes 3 buildings (#'s 50, 51
and 53) with each building having approximately 58,000 sq.
ft. of space. This is an open and continuous request, meaning
there is no due date for offers. Mail or fax inquiries to:
Business Development Office, Attn: Rhonda Stark, 5000 West
National Avenue, Building #5, Milwaukee, WI 53295-0005 or fax
to (414) 902-5540. Questions can be addressed to: Rhonda.Stark@med.va.gov,
VISN 12 Sharing Coordinator, at (414) 902-5451.
EMAILADD: rhonda.stark@med.va.gov
EMAILDESC:
CITE: (W-054 SN50E4Y6)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--RADAR SIGNATURE FEATURE RESEARCH
POC David Shellabarger, Contract Negotiator, Phone (937) 255-6307,
Fax (937) 656-9074, Email David.Shellabarger@wpafb.af.mil -
Martin Justice, Program Manager, Phone (937)255-1113 EXT. 2852,
Email
CNT F33615-01-C-1816
AMT $499,575.00
DTD 021601
TO NORTHROP GRUMMAN CORPORATION, NORDEN SYSTEMS, 10 NORDEN PLACE,
PO BOX 5300, NORWALK CT 06856-5300
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-01-C-1816&L=904
LINKDESC:
notice
EMAILADD: David.Shellabarger@wpafb.af.mil
EMAILDESC:
CITE: (D-053 SN50E3W6)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR TEST AND EVALUATION OF THE MPTFA6XOD
HEMOSTATIC WOUND DRESSING COMBINED WITH NOVEL BIOSTATIC SILVER/ZINC
NANOPARTICLE COMPOUNDS
POC Bonnie C. Damanski ONR Code 252, (703) 696-2572
CNT N0001401C0067
AMT (Broad Agency Announcement), $924,320.00
DTD 022001
TO Marine Polymer Technologies, Inc., 107 Water Street, Denvers,
MA 01923
CITE: (W-054 SN50E491)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--A THEORETICAL AND EXPERIMENTAL INVESTIGATION OF ACOUSTIC
DYADIC SENSORS
POC Julie Holtz ONR Code 252, (703) 696-2598
CNT N0001401M0077
AMT $65,000.00
DTD 022301
TO Sittel Corporation 1206 Foothill Road, Ojai, CA 93023-1727
CITE: (W-054 SN50E4G3)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--GLENN ENGINEERING AND SCIENTIFIC SUPPORT (GESS) SERVICES
POC Mark W. Manthey, Contracting Officer, Phone (216) 433-2750,
Fax (216) 433-5489, Email mark.w.manthey@grc.nasa.gov
CNT NAS3-00145
AMT $180000000
DTD 021301
TO QSS Group, Inc. 4500 Forbes Blvd., #200, Lanham, MD 20723
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00145
LINKDESC:
Awards Page
CITE: (D-054 SN50E4I3)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: A--R--EPITOPE DISCOVERY TO IDENTIFY PEPTIDES DIAGNOSTIC
FOR CHRONIC FATIGUE SYNDROME
POC Elmira Benson, Contract Specialist, Phone (770)488-2628,
Fax (770)488-2670, Email EBenson@CDC.GOV
CNT 200-2001-00023
AMT $418,953.00/2 years
LINE ALL ITEMS
DTD 020601
TO The McConnell Group, 159 Dublin, PA 18917
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=200-2001-00023&L=2965
LINKDESC:
notice
EMAILADD: EBenson@CDC.GOV
EMAILDESC:
CITE: (D-054 SN50E4O3)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--DIRECT M
POC Sharma Wilkins, Contract Negotiator, Phone (937) 255-4279,
Fax (937) 656-9074, Email Sharma.Wilkins@wpafb.af.mil - Capt.
James Broaddus, Program Manager, Phone (937) 255-5668, EXT.
4143, Email
CNT F33615-01-C-1825
AMT $827,706.00
DTD 022201
TO ROCKWELL COLLINS, INC., GOVERNMENT SYSTEMS, 400 COLLINS RD
NE, CEDAR RAPIDS IA 52498
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-01-C-1825&L=904
LINKDESC:
notice
EMAILADD: Sharma.Wilkins@wpafb.af.mil
EMAILDESC:
CITE: (D-054 SN50E4Z8)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: B--SIX FTE EMPLOYEES FOR RESEARCH TEAM
POC John "Jack " Gregorio, 415/ 750-2165
CNT V261P-0789
AMT $318,669.60
DTD 030101
TO NCIRE, 4150 Clement Street, San Francisco, CA 94121
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-054 SN50E4J0)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--NATIONAL STATUS AND TRENDS MUSSEL WATCH PROJECT
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50DGNC990007 Delivery Order No. 46DGNC131005
AMT $287,936.00
LINE N/A
DTD 022201
TO TDI-Brooks International, Inc., 1902 Pinon, College Station,
Texas 77845
CITE: (W-054 SN50E4Z5)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
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 COMMERCIAL COMMUNICATIONS SERVICES AT SAVANNAH
ANG GA
POC Susan Hope Combs, Contracting Specialist, Phone (405)734-9759,
Fax (405)734-9537, Email hope.combs@tinker.af.mil
CNT F34608-98-H-5020-0003
AMT $7,144.28 estimated
DTD 022001
TO KMC TELECOM 6600 ABERCORN ST 205 SAVANNAH GA 31405
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34608-98-H-5020-0003&L=982
LINKDESC:
notice
EMAILADD: hope.combs@tinker.af.mil
EMAILDESC:
CITE: (D-053 SN50E3X0)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Malissa Blake, Contract Specialist, AMSAM-AC-SS-CB, (256)876-2844,
Stephen Hayes, Contracting Officer
CNT DAAH0100C0124/P00046
AMT $487,553.09
DTD 022301
TO NCCIM, P.O. BOX 12068, Huntsville, Al 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-054 SN50E4T6)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Malissa Blake, Contract Specialist, AMSAM-AC-SS-CB, (256)876-2844,
Stephen Hayes, Contracting Officer
CNT DAAH0100C0124/P00045
AMT $449,999.36
DTD 022201
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-054 SN50E4V2)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: F--MERRIMACK RIVER WATERSHED WATER FLOW ANALYSIS
POC Christine Feins, Contracting Officer, 781-377-5085
CNT F19650--01-P-0262
AMT $50,000.00
LINE N/A
DTD 021501
TO Merrimack River Watershed Council, 56 Island St., Lawrence,
MA, 01842
LINKURL: N/A
LINKDESC:
EMAILADD: christine.feins@hanscom.af.mil
EMAILDESC:
CITE: (D-054 SN50E4O7)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK62
AMT $64,000
LINE 0004
DTD 021601
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-054 SN50E4S8)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK65
AMT $429,000
LINE 0004
DTD 021601
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-054 SN50E4T0)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK67
AMT $54,000
LINE 0004
DTD 021601
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-054 SN50E4T5)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK69
AMT $36,000
LINE 0004
DTD 021601
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-054 SN50E4T7)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK70
AMT $88,000
LINE 0004
DTD 021601
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-054 SN50E4T9)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--ENGINEERING AND RELATED TECHNICAL SUPPORT SERVICES
FOR SELECTED COMMAND & CONTROL SYSTEMS - AWARD OF CONTRACT
WITH A BASE YEAR AND FOUR OPTION PERIODS
POC MR. SERJIO C. GUZMAN, 619.553.4349 or MS. SHARON M. PRITCHARD,
619.553.4492
CNT N66001-01-D-5023
AMT $5,402,873
LINE CLINs 0001 - 0010
DTD 021601
TO RESOURCE CONSULTANTS, INC., 1960 Gallows Rd., Vienna, VA 22182
EMAILADD: sguzman@spawar.navy.mil
EMAILDESC:
email:
CITE: (W-053 SN50E3T1)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: L--ENGINEERING SERVICES TC-18E
POC Dennis Burdine, Buyer, Phone 405-739-4453, Fax 405-739-5451,
Email dennis.burdine@tinker.af.mil - Sue Krauss, Buyer, Phone
(405)739-4448, Fax (405)739-5451, Email charlene.krauss@tinker.af.mil
CNT F34601-01-C-0004-P00007
AMT $34,000
LINE 0001
DTD 022101
TO BOEING AEROSPACE OPNS INC ATTN: DONNA BILLY 2601 LIBERTY PARKWAY
MIDWEST CITY OK 73110-2837
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0004-P00007&L=902
LINKDESC:
notice
EMAILADD: dennis.burdine@tinker.af.mil
EMAILDESC:
CITE: (I-054 SN50E4I7)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-1
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0182L
AMT $1,360,000
LINE 874-1,2,4,8
DTD 022101
TO Mediation USA, Inc., 1895 South Bellaire Street, Suite 327,
Denver, CO 80222
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0182L&L=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-054 SN50E4L9)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: U--EDUCATIONAL PROGRAM FOR A DOCTORATE OF MINISTRY DEGREE
POC Craig Stark, Contracting Officer, 210-221-3802
CNT DADA10-01-P-0267
AMT $556,858.00
LINE 0001
DTD 021201
TO Oblate School of Theology, 285 Oblate Drive, San Antonio,
TX 78216
EMAILADD: maria.ortiz@cen.amedd.army.mil
EMAILDESC:
CITE: (W-053 SN50E3T0)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE, RIGBY, ID
83442-9998
POC RES John Walters 303-220-6526 OR A/E Mike Williams 303-220-6525
CNT 072976-01-A-0014
AMT $98,250.00/annum
LINE n/a
DTD 022101
TO Larry Chapple Co, P.O.Box 465, Rigby, ID 83442-0465 (208-745-8199)
CITE: (W-054 SN50E4E2)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Y--OCEAN ISLE BEACH NOURISHMENT, BRUNSWICK COUNTY, NC
POC Hilda Ayers, Contract Specialist (910-251-4862)
CNT DACW54-01-C-0016
AMT $6,165,826.00
DTD 022201
TO Great Lakes Dredge and Dock Company, 2122 York Road, Oak Brook,
IL 60523
LINKURL: www.saw.usace.army.mil
LINKDESC:
EMAILADD: hilda d ayers/CESAW/saw02@CESAW
EMAILDESC:
CITE: (W-054 SN50E485)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--HURRICANE PROTECTION PROJECT, NEW ORLEANS TO VENICE,
LOUISIANA, REACH B-1, FORESHORE DIKE AT EMPIRE PLAQUEMINES
PARISH, LOUISIANA
POC Mary Catherine Renaud, (504) 862-2888
CNT DACW29-01-C-0025
AMT $2,881,069.48
LINE Items 0001 thur 0009
DTD 022201
TO Souter Construction Company, Inc., P O Box 876, Conway, AR
72033
CITE: (W-054 SN50E508)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--REPAIR RUNWAY 06-24, NORTH AUXILLARY FIELD, NORTH,
SC
POC POC: Esther Brown, Code 0212EB, FAX # (843) 818-6313
CNT N62467-00-C-0398
AMT $8,754,288.
DTD 010222
TO HEAD, INC., 4920 East Fifth Avenue, Columbus, OH 43219
CITE: (W-054 SN50E4D7)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--REVISE FENDER SYSTEM FOR PIER 4, NAVAL STATION, NORFOLK,
VIRGINIA
POC Contract Specialist, Paula Dignan, 757-322-4457
CNT n62470-00-C-3356
AMT $1,983,100.00
DTD 120400
TO Marine Contracting Corporation, Post Office Box 5525, Virginia
Beach, Virginia 23471
CITE: (W-054 SN50E4D9)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--FOUNDATION STABILIZATION IN WEST DIKE OF CENTER CELL
IN CRANEY ISLAND, PORTSMOUTH VA
POC Susan I. Hurst, Contract Specialist, 757-441-7747
CNT DACW65-01-C-0014
AMT $1,470,616.00
LINE 0001-0004, option CLIN 0005
DTD 021601
TO Higgerson Buchanan Inc., 5300 Bainbridge Blvd, Chesapeake
VA 23320
LINKURL: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations
LINKDESC:
EMAILADD: susan.i.hurst@usace.army.mil
EMAILDESC:
CITE: (W-054 SN50E4M4)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Z--DESIGN/BUILD OF EMS STORAGE AREA
POC Jodi Cokl, phone 313-576-3738, fax 313-576-1077
CNT V553C-934
AMT $58,897.00
LINE 1
DTD 022201
TO Allied Building Service Company of Detroit, Inc., 150 Parsons,
Detroit, Michigan 48201
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (W-054 SN50E4P1)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--CONSTRUCT VERTICAL LIFT, USCG MARINE SAFETY OFFICE,
PIER 4, HONOLULU, HI
POC Contracting Officer, Bonnie L. Hoe, (808) 541-2158
CNT 1
AMT $84087.00
LINE 1
DTD 022201
TO Rhino Builders Inc., 85-841 B Farrrington Hwy, Waianae, HI
96792
EMAILADD: Bhoe@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-054 SN50E4T4)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GLAND, PISTON, EJECTOR.
SOL 01TB30-12-P-0700
CNT SP0740-01-M-0646
AMT $67,051.00
LINE 0001 THROUGH 0006
DTD 022201
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-054 SN50E429)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--M249 SQUAD AUTOMATIC WEAPON BARREL LIFE IMPROVEMENT
POC Kelly A. Gerould, Contract Specialist, AMSTA-CM-CPD, (973)
724-4220
CNT DAAE30-01-M-1123
AMT $385.00
DTD 020901
TO Fountainhead Cryogenic Processing, LLC, 901 South Richland
Ave., York, PA 17403
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1123/01M1123.htm
LINKDESC:
EMAILADD: kgerould@pica.army.mil
EMAILDESC:
CITE: (D-054 SN50E4P9)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--M249 SQUAD AUTOMATIC WEAPON BARREL LIFE IMPROVEMENT
POC Kelly A. Gerould, Contract Specialist, AMSTA-CM-CPD, (973)
724-4220
CNT DAAE30-01-M-1125
AMT $99,420.00
DTD 021601
TO Canadian Commercial Corporation, 1100-50 O'Connor Street,
Ottawa, Ontario, Canada K1A OS6
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1125/01M1125.htm
LINKDESC:
EMAILADD: kgerould@pica.army.mil
EMAILDESC:
CITE: (D-054 SN50E4Q3)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--M249 SQUAD AUTOMATIC WEAPON BARREL LIFE IMPROVEMENT
POC Kelly A. Gerould, Contract Specialist, AMSTA-CM-CPD, (973)
724-4220
CNT DAAE30-01-M-1126
AMT $14,300.00
DTD 021401
TO Airtronic Services, Inc., 116 North Lively Blvd., Elk Grove
Village, IL 60007
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1126/01M1126.htm
LINKDESC:
EMAILADD: kgerould@pica.army.mil
EMAILDESC:
CITE: (D-054 SN50E4R1)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--M249 SQUAD AUTOMATIC WEAPON BARREL LIFE IMPROVEMENT
POC Kelly A. Gerould, Contract Specialist, AMSTA-CM-CPD, (973)
724-4220
CNT DAAE30-01-M-1139
AMT $15,920.00
DTD 022301
TO EJM Aerospace Services, 5614 John Givens Road, Crestview,
FL 32539
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1139/01M1139.htm
LINKDESC:
EMAILADD: kgerould@pica.army.mil
EMAILDESC:
CITE: (D-054 SN50E4R3)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ADAPTER, FUEL TANK
SOL SP0470-01-X-T109
CNT SP0470-01-M-T932
AMT $38,468.00
LINE 0001 THROUGH 0002
DTD 022201
TO Shaw Aero Devices Inc 3580 Shaw Blvd Naples FL 34117
CITE: (I-054 SN50E418)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PYLON,AIRCRAFT
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038396G004D3592, Sol Nr N00383-00-Q-H039, NIIN 013230848
AMT $251,488
LINE 0001
DTD 022201
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN50E443)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--B-52 ENGINEERING & MANUFACTURING DEVELOPMENT OFFENSIVE
AVIONICS SYSTEM REF PR NUMBER: FD2030-01-77103
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-C-0022-P00004
AMT $20,000,000.00
LINE 0001
DTD 021401
TO BOEING DEFENSE AND SPRACE GROUP PRODUCT SUPPORT DIV BOEING
CO PO BOX 7730 WICHITA KS 67277-7730
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-00-C-0022-P00004&L=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-054 SN50E4C5)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--SIDE STRUT ASSY --1620011433294
CNT F42630-01-C-0050, F42630-00-R-2046
AMT $492,750
DTD 022101
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Ottawa, Ontario K1a 0s6 Ca S
CITE: (I-053 SN50E3U5)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--TRUNNION DRAG BRACE ASSY --1620004557848
CNT F42630-01-C-0057, F42630-01-R-20843
AMT $615,933
DTD 022101
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-053 SN50E3U6)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--OUTER CLY ASSY --1620011590200
CNT F42630-01-C-0064, F42630-01-R-20868
AMT $557,690
DTD 022101
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Ottawa, Ontario K1a 0s6 Ca S
CITE: (I-053 SN50E3U7)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--PILLOW BLOCK --1620010451500
CNT F42630-01-M-0092
AMT $30,114
DTD 022101
TO Quality Aero Products Corp, 4025 Guasti Road Unit 412, Ontario
Ca 91761-0412
CITE: (I-053 SN50E3U9)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--DISK ASSEMBLY --1630010039105
CNT F42630-01-M-0117, F42630-01-Q-21351
AMT $57,950
DTD 022101
TO Parker-Hannifin Corp, Wheel And Brake Division, 1160 Center
Rd/ Po Box 158, avon Oh 44011-1208
CITE: (I-053 SN50E3V0)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--BOX ASSEMBLY GEAR --1620010364315
CNT F42630-01-M-0125
AMT $45,570
DTD 022101
TO Geared Systems Incorporated, 6125 Silvercreek Drive, Po Box
680910, Park City Ut 84068-0910
CITE: (I-053 SN50E3V1)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--0 336413UNIVERSAL ASSY --1620011441398
CNT F42630-01-M-0173, F42630-01-Q-20836
AMT $73,500
DTD 022101
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Ottawa, Ontario K1a 0s6 Ca S
CITE: (I-053 SN50E3V2)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0470-00-X-S064
CNT SP0470-01-M-Z337
AMT $26,240.00
LINE 0001
DTD 022201
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-054 SN50E411)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--WHEEL,LANDING GEAR
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038300D005N5004, NIIN 014290072
AMT $233,700
LINE 0001
DTD 022201
TO Parker-hannifin Corp/aerospace Grp , Avon ,OH 44011-0158
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN50E444)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--COVER LINER ASSY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301PN102, Sol Nr N00383-00-Q-N574, NIIN 004492098
AMT $32,480
LINE 0001
DTD 022201
TO Equipment & Supply Inc , Monroe ,NC 28110-7807
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN50E445)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ROD,PISTON,LINEAR
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2902, Sol Nr N00383-00-Q-N494, NIIN 014073395
AMT $63,600
LINE 0001
DTD 022201
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN50E446)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--FABRICATION OF 14 COM/NAV UPGRADE MOD KITS FOR AH-1W
HELICOPTERS
POC Helen Fones Dawson, AIR 2.3.1.2.3, 301-757-5232
CNT N00019-99-G-1554, Delivery Order 0004
AMT $417,373.00
LINE 0001 and 0002
DTD 022201
TO Bell Helicopter Textron Inc, PO Box 482, Fort Worth TX 76101-0482
EMAILADD: dawsonhf@navair.navy.mil
EMAILDESC:
CITE: (W-054 SN50E4C8)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--DRAG BRACE LANDING --1620011448474
CNT F42630-01-C-0052, F42630-01-R-20822
AMT $694,144
DTD 022201
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Ottawa, Ontario K1a 0s6 Ca S
CITE: (I-054 SN50E4X3)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--DRAG BRACE ASSY --1620011433293
CNT F42630-01-C-0110, F42630-01-R-23255
AMT $185,250
DTD 022201
TO Gse Dynamics Incorporated, 25 Corporate Drive, P O Box 13248,
Hauppauge Ny 11788-0593
CITE: (I-054 SN50E4X4)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--CAP DRIVE ANTISKID --1630010448890
CNT F42630-01-M-0163
AMT $25,389
DTD 022201
TO Hrk Enterprises, 5019 Martin Luther King Fwy, Fort Worth Tx
76119 0000
CITE: (I-054 SN50E4X6)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--TIE DOWN KIT, AIRCRAFT
SOL SP0490-00-R-3335
CNT SP0490-01-C-1008
AMT $344,754.56
LINE 0001 THROUGH 0002
DTD 022201
TO Production products Mfg and sales Inc 706 N Jefferson Ave
Saint Louis Mo 63103-1508
CITE: (I-054 SN50E424)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--ACTUATOR ASSY
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP060, Sol Nr N00383-00-R-P667, NIIN 004509991
AMT $314,640
LINE 0001
DTD 022201
TO Calabrese & Sons Inc , Mechanicsburg ,PA 17055-2809
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN50E447)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--ROTORXABSORBER
POC Contact Point, Gladys Wilson, 0222.08, (215)697-5863, Fax,
(215)697-0588, Twx, Not-avail
CNT N0038301PP361, Sol Nr N00383-01-Q-C013, NIIN 009156551
AMT $97,800
LINE 0001
DTD 022201
TO Laumann Mfg Co , Ronkonkoma ,NY 11779-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN50E448)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--CUSHION, SEAT BACK, VEHICULAR.
CNT SP0750-01-M-A777
AMT $44,772.75
LINE 0001 THROUGH 0002
DTD 022201
TO Basic rubber & plastics Co. 8700 Boulder Ct. Walled Lake,
MI 48390
CITE: (I-054 SN50E440)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--PARTS KIT, CAB REINFORCEMENT.
POC For information only, Point of contact -- Natalie Alter,
telephone number: (614) 692-7859.
CNT SP0750-01-D-7116
AMT $27,943.00
DTD 020901
TO Wheeler Bros. Inc. Industrial Park, Drum Avenue, P.O.Box 737
Somerset, PA 15501-0737
CITE: (W-054 SN50E4H1)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620005758893
CNT F42630-01-C-0100, F42630-01-B-20308
AMT $1,612,500
DTD 022101
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-0000
CITE: (I-053 SN50E3U8)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE ASSEMBLY,TURBI
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038396G011M5186, NIIN 010780083
AMT $568,498
LINE 0001
DTD 022201
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN50E449)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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 Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--METALLIC AIRCRAFT SEAL; F110-100 ENGINE
POC Christy Vanzandt, Contract Negotiator, Email christy.vanzandt@tinker.af.mil
- Sandra Fink, Contract Negotiator, Phone 405-739-4128, Fax
405-739-5493, Email sandra.fink@tinker.af.mil
CNT F34601-01-M-0193
AMT $53,100.00
LINE 0001AD and 0001AE
DTD 022201
TO Numet Machine Techniques Inc. 60 Old South Ave. Stratford,
CT 06497
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0193&L=902
LINKDESC:
notice
EMAILADD: christy.vanzandt@tinker.af.mil
EMAILDESC:
CITE: (I-054 SN50E4P4)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--DRIVE, ENGINE, ELECTRICAL STARTER.
SOL 01T530-72-P-0700
CNT SP0750-01-M-4975
AMT $37,485.00
LINE 0001AA THROUGH 0002
DTD 022201
TO Southwest Radiator Shop Inc 4201 Baseline Rd Little Rock AR
72209
CITE: (I-054 SN50E435)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--MAGNETIC COUPLING
POC Contact Point, Jenon R Janelli, 0211.16, (717)605-6291, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
A Gensemer, 0211.5, (717)605-6289
CNT N0010401PCD89, Sol Nr N00104-01-Q-CB53, NIIN LLTRP1624
AMT $29,833
LINE 0001
DTD 030401
TO Rexnord Inc , Warren ,PA 16365-0549
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E3Y6)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--MAGNETIC COUPLING - AND SIMILAR REPLACEMENT PART
POC Contact Point, Jenon R Janelli, 0211.16, (717)605-6291, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
A Gensemer, 0211.5, (717)605-6289
CNT N0010401PCD90, Sol Nr N00104-01-Q-CB56, NIIN LLTRP1626
AMT $79,504
LINE 0001
DTD 030401
TO Rexnord Inc , Warren ,PA 16365-0549
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E3Y7)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--GEARSHAFT, BEVEL
SOL SP0740-01-R-5104
CNT N00383-97-G-012N-UZ66
AMT $492,483.36
LINE 2001AA THROUGH 2001AL
DTD 022201
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-054 SN50E436)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--HOUSING, MECHANICAL DRIVE. (INLET AND OUTLET
SOL SP0740-01-Q-J781
CNT SP0740-01-M-PF15
AMT $60,610.00
LINE 0001 THROUGH 0003
DTD 022201
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-054 SN50E438)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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, ROLLER, CYLINDRICAL
SOL SP0441-01-Q-K700
CNT SP0441-01-M-L958
AMT $33,777.00
LINE 0001
DTD 022201
TO First American engineered solutions L L C 108 S Pearl St Berlin
WI 54923
CITE: (I-054 SN50E407)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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, BALL.ANNULAR
SOL SP0441-01-Q-W142
CNT SP0441-01-M-Y875
AMT $91,575.00
LINE 0001AA THROUGH 0001AB
DTD 022201
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-054 SN50E415)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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, BALL ANNULAR.
SOL SP0441-99-Q-LD57
CNT F09603-98-G-0012-TY71
AMT $25,235.00
LINE 0001 THROUGH 0002
DTD 022201
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-054 SN50E417)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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, ROLLER, CYLI
SOL SP0441-01-Q-K750
CNT SP0441-01-M-L944
AMT $70,156.80
LINE 0001 THROUGH 0002
DTD 022201
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-054 SN50E419)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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, SPHERICAL, SELF-ALIGNING
SOL SP0441-01-Q-W227
CNT SP0441-01-M-Y864
AMT $47,112.00
LINE 0001 THROUGH 0002
DTD 022201
TO Vrc Inc 696 W bagley Rd P O Box 999 berea OH 44017-0999
CITE: (I-054 SN50E420)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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, ROD END
SOL SP0441-01-Q-W278
CNT SP0441-01-M-Y834
AMT $25,658.36
LINE 0001 THROUGH 0002
DTD 022201
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-054 SN50E422)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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, BALL, DUPLEX
SOL SP0441-99-R-1700
CNT SP0441-01-C-0886
AMT $935,000.00
LINE 0001
DTD 022201
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-054 SN50E426)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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, SLEEVE
SOL SP0441-01-Q-K458
CNT SP0441-01-M-L937
AMT $84,650.40
LINE 0001 THROUGH 0002
DTD 022201
TO Specline Inc 2230 Mouton Dr Carson City NV 89706
CITE: (I-054 SN50E427)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,NEED
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301CN055, Sol Nr N00383-00-R-N470, NIIN 014256308
AMT $344,160
LINE 0001
DTD 022201
TO Industrial Tectonics Bearings Corp , Compton ,CA 90221-551
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN50E450)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING, LOWER --3120001581799LE
CNT F42630-01-M-0134
AMT $64,457
DTD 022201
TO Rbc Transport Dynamics Corp, 3131 W Segerstrom Ave, Santa
Ana Ca 92704-5872
CITE: (I-054 SN50E4X5)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--BUCKET, CLAMSHELL
SOL SP0560-01-Q-2520
CNT SP0560-01-M-7254
AMT $38,399.94
LINE 0001
DTD 022301
TO Ellen equipment corp 18000 E 22ND Ave Aurora Co 80011
CITE: (I-054 SN50E476)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, CARGO, NET
CNT SP0560-01-M-F198
AMT $91,800.00
LINE 0001
DTD 022201
TO Delco Industrial Textile Corp New Jersey and Fairview Ave
P.O.Box 309 Riverside NJ 08075-0309
CITE: (I-054 SN50E475)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--APRON, CARRIAGE, FORKLIFT.
CNT SP0560-01-M-F215
AMT $38,676.20
LINE 0001 THROUGH 0005
DTD 022301
TO Hyster Company P. O. Box 334 1010 E. Fairchild St. Danville
IL 61834-0334
CITE: (I-054 SN50E4A8)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
CNT SP0560-01-M-F116
AMT $37,775.52
LINE 0001 THROUGH 0002
DTD 022201
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-054 SN50E4A4)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--SLIDE, ESCAPE, AIRCRAFT
SOL SP0100-00-R-4064
CNT SP0100-01-C-5037
AMT $275,984.50
LINE 0001AA THROUGH 0001BA
DTD 022201
TO Air Cruisers Co Highway 34 S P.O.Box 180 Belmar NJ 07719
CITE: (I-054 SN50E442)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 42--LIFE PRESERVER,YOKE
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300D011P5000, NIIN 014401573
AMT $244,750
LINE 0001
DTD 022201
TO Switlik Parachute Co Inc , Trenton ,NJ 08607-1328
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN50E451)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--COVER, PROTECTIVE, LIFE PRESERVER. SIZE LARGE,
SOL SP0500-00-R-0138
CNT SP0560-01-C-F030
AMT $129,275.00
LINE 0001
DTD 022301
TO Eastern Canvas Products Inc 50 Rogers Rd Haverhill MA 01835
CITE: (I-054 SN50E474)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--COVER, PROTECTIVE, LIFE PRESERVER. SIZE LARGE.
CNT SP0560-01-C-F031
AMT $109,347.00
LINE 0001 THROUGH 0002
DTD 022301
TO Eastern Canvas Products Inc 50 Rogers Rd Haverhill MA 01835
CITE: (I-054 SN50E4B0)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--COVER, PROTECTIVE, LIFE PRESERVER, SIZE LARGE,
SOL SP0500-00-Q-0131
CNT SP0560-01-C-F026
AMT $78,645.00
LINE 0001 THROUGH 0002
DTD 022301
TO Eastern Canvas Products Inc 50 Rogers Rd Haverhill MA 01835
CITE: (I-054 SN50E4B1)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--COVER, PROTECTIVE, LIFE PRESSERVER. SIZE LARGE
CNT SP0560-01-C-F028
AMT $116,732.00
LINE 0001 THROUGH 0002
DTD 022301
TO Eastern Canvas Products Inc 50 Rogers Rd Haverhill MA 01835
CITE: (I-054 SN50E4B2)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--COVER, PROTECTIVE, LIFE PRESERVER. SIZE MEDIUM
SOL SP0500-00-Q-1138
CNT SP0560-01-C-F032
AMT $56,521.20
LINE 0001
DTD 022301
TO Eastern Canvas Products Inc 50 Rogers Rd Haverhill MA 01835
CITE: (I-054 SN50E4B5)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--COVER, PROTECTIVE, LIFE PRESERVER. SIZE LARGE,
CNT SP0560-01-C-F029
AMT $107,814.00
LINE 0001 THROUGH 0002
DTD 022301
TO Eastern Canvas Products Inc 50 Rogers Rd Haverhill MA 01835
CITE: (I-054 SN50E4B6)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL 01TM67-12-P-0700
CNT SP0740-01-M-QH05
AMT $30,888.00
LINE 0001AA THROUGH 0001AC
DTD 022201
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-054 SN50E432)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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 SP0740-01-M-6503
AMT $90,405.00
LINE 0001 THROUGH 0003
DTD 022201
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-054 SN50E434)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, IMMERSION TYPE.
CNT SP0560-01-M-8085
AMT $71,790.00
LINE 0001
DTD 022301
TO Emerson Electric Co chromalox Div 701 alpha Dr Pittsburgh
PA 15238
CITE: (I-054 SN50E482)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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. 0.250 INCH OD, 0.028 INCH
SOL 01TD38-52-P-0700
CNT SP0740-01-M-6506
AMT $47,250.00
LINE 0001 THROUGH 0002
DTD 022201
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2610
CITE: (I-054 SN50E431)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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,REGULATING,FL
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
CNT N0010401PFF36, Sol Nr N00104-00-Q-FL47, NIIN 013414271
AMT $76,000
LINE 0001
DTD 030401
TO Marotta Scientific Controls Inc , Montville ,NJ 07045-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E3Y8)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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,GATE
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
CNT N0010401PFF49, Sol Nr N00104-01-Q-FD48, NIIN 002375755
AMT $38,940
LINE 0001
DTD 030401
TO Velan Valve Corp , Williston ,VT 05495-9798
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E3Y9)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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, GATE. BRONZE, 6 IN.SIZE, FLANGED ENDS.
CNT SP0760-01-M-A547
AMT $27,769.00
LINE 0001 THROUGH 0003
DTD 022201
TO Pima Valve Inc. P. O. Box 5010 Chandler, AZ 85226
CITE: (I-054 SN50E428)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--SEAT, VALVE. E/I E-3A AWACS AIRCRAFT.
SOL SP0740-01-Q-K319
CNT SP0740-01-M-2633
AMT $25,102.00
LINE 0001
DTD 022201
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-054 SN50E430)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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, CHECK. 10 INCH. (COPPER ALLOY BODY).
SOL 00TKM9-02-P-0700
CNT SP0760-01-M-A540
AMT $25,040.00
LINE 0001
DTD 022201
TO Pima Valve Inc. P. O. Box 5010 Chandler, AZ 85226
CITE: (I-054 SN50E433)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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, CHECK. SIZE 6 INCHES, COPPER ALLOY BODY,
SOL SP0760-01-Q-5942
CNT SP0760-01-M-C722
AMT $42,106.00
LINE 0001 THROUGH 0002
DTD 022201
TO Pima Valve Inc. P. O. Box 5010 Chandler, AZ 85226
CITE: (I-054 SN50E437)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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, FLOW CONTROL.
SOL SP0740-01-R-5092
CNT F34601-98-G-0009-UB3K
AMT $57,717.00
LINE 0001
DTD 022201
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-054 SN50E439)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--LUBRICATING UNIT, POWER OPERATED. AIR PRESSURE
CNT SP0560-01-M-F163
AMT $86,779.00
LINE 0001 THROUGH 0002
DTD 022201
TO Fluid-Air Products Inc 12834 Gravois Rd Saint Louis Mo 63127-1713
CITE: (I-054 SN50E4A2)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--PLUG, MACHINE THREAD
SOL SP0450-01-Q-9187
CNT SP0450-01-M-DC65
AMT $81,055.00
LINE 0001
DTD 022201
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-054 SN50E413)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--FAIRLEAD, TUBULAR
SOL 00T916-32-P-0400
CNT SP0440-01-M-BD12
AMT $28,946.25
LINE 0001
DTD 022201
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-054 SN50E414)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--SETSCREW
SOL SP0540-01-Q-B271
CNT SP0540-01-M-QDN9
AMT $49,651.68
LINE 0001
DTD 022201
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-054 SN50E469)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--BOLT, SHOULDER
CNT N00383-00-G-025M-TZ86
AMT $31,993.50
LINE 0001 THROUGH 0002
DTD 022301
TO United Technologies Corp Pratt and Whitney Aircraft Group
Government Products Div 400 Main St East Hartford CT 06108-0969
CITE: (I-054 SN50E470)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--LATCH, RIM
CNT SP0560-01-M-E515
AMT $66,990.00
LINE 0001
DTD 022201
TO Semco Inc 1103 Putman Dr Huntsville AL 35816-2215
CITE: (I-054 SN50E471)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--BOLT ASSEMBLY, STATOR, TURBINE
SOL SP0540-01-Q-B281
CNT SP0540-01-M-K213
AMT $48,506.25
LINE 0001
DTD 022201
TO Van Petty Mfg Inc 2517 Azurite Cir Newbury Park CA 91320-1207
CITE: (I-054 SN50E477)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--PLUG, PROTECTIVE, DUST AND MOISTURE SEAL
SOL SP0560-00-Q-B837
CNT SP0560-01-M-E898
AMT $29,294.00
LINE 0001AA THROUGH 0001AB
DTD 022301
TO Aerofab Co Inc 2335 Goodrich Ferndale MI 48220
CITE: (I-054 SN50E478)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--BOLT, SHOULDER
CNT SP0540-01-M-K232
AMT $90,036.00
LINE 0001AA THROUGH 0001AB
DTD 022201
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-054 SN50E480)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--THUMBSCREW
SOL SP0540-01-Q-A426
CNT SP0540-01-M-J653
AMT $40,162.00
LINE 0001 THROUGH 0002
DTD 022201
TO Swiss Technology Corp 150 St Charles St Newark NJ 07105
CITE: (I-054 SN50E481)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--SCREW, CLOSE TOLERANCE
SOL SP0540-01-Q-6326
CNT SP0540-01-W-0717
AMT $43,500.00
LINE 0001 THROUGH 0002
DTD 022201
TO Fastener Innovation Technology Inc 14601 S Broadway Gardena
CA 90248
CITE: (I-054 SN50E499)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--RETAINER, NUT AND BOLT
CNT SP0560-01-M-F046
AMT $39,270.00
LINE 0001
DTD 022201
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-054 SN50E4A1)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--PIN, STRAIGHT, HEADED
SOL SP0540-01-Q-A358
CNT SP0700-99-G-0010-TZV2
AMT $64,320.00
LINE 0001AA THROUGH 0001AB
DTD 022201
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-054 SN50E4A3)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--BOLT SHOULDER
SOL SP0540-01-Q-9990
CNT SP0540-01-M-K160
AMT $33,720.00
LINE 0001
DTD 022201
TO Refa Intl 414 W Fork Dr Arlington TX 76012
CITE: (I-054 SN50E4A7)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--LEVER, LOCK-RELEASE
CNT SP0560-01-M-F209
AMT $98,283.38
LINE 0001 THROUGH 0002
DTD 022301
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-054 SN50E4B3)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--NUT, PLAIN, HEXAGON
SOL SP0540-01-Q-5957
CNT DAAH23-00-G-0018-YZ31
AMT $45,864.00
LINE 0001AA THROUGH 0002AE
DTD 022201
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-054 SN50E4B4)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--RIVET, TUBULAR
SOL 00TAK6-12-P-0500
CNT SP0540-01-M-K315
AMT $30,720.00
LINE 0001
DTD 022301
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-054 SN50E4B7)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--PANEL ASSEMBLY, AIR INLET
SOL 01T245-52-P-0500
CNT SP0560-01-M-E876
AMT $65,625.00
LINE 0001 THROUGH 0005
DTD 022301
TO Nordam Group Inc the Nordam repair and mfr Div 11200 E Pine
St Tulsa OK 74116
CITE: (I-054 SN50E4A9)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--SOUND CONTROLLING BLANKET.
SOL SP0560-99-Q-K174
CNT SP0560-01-M-E660
AMT $41,340.00
LINE 0001
DTD 022301
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-054 SN50E472)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: 56--CONCRETE BUILDING BLOCKS
POC Gregg Defelicibus
CNT P5310010183
AMT $31224.00
DTD 022101
TO A-1 Block Corp., 1617 South Division Ave., Orlando FL 32805
CITE: (W-054 SN50E4P2)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 58--BATTERY
POC Hilda L. Flores, 210-977-5485
CNT F19628-01-D-0609
AMT $34,146.00
LINE 0001, 0002, 0003
DTD 022101
TO National Custom Enterprises 1133 E. Cliff Rd. Burnsville MN
55337
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hilda.flores@lackland.af.mil
EMAILDESC:
CITE: (D-053 SN50E3T7)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: 59--EMERGENCY COMMAND DISPATCH CONSOLE (ECC) REPLACEMENT
POC Sue Wickman, Contracting Officer, (530) 283-7766
CNT 53-9SCP-01-4K-27
AMT $334,663.00
DTD 020701
TO Avtec, 4335 Augusta Hwy, Gilbert, SC 29054
CITE: (W-053 SN50E3S7)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--ELECTRONIC COMPONENET ASSEMBLY
SOL SP0960-01-Q-A383
CNT SP0960-01-M-2554
AMT $32,379.00
LINE 0001
DTD 022201
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-053 SN50E3Z3)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--TRANSFORMER ASSEMBL
SOL 01T736-92-P-0900
CNT SP0905-01-M-2766
AMT $30,000.00
LINE 0001
DTD 022001
TO Engineering Development Laboratories Inc 4391 Dayton-Xenia
Dr Dayton OH 45432
CITE: (I-054 SN50E3Z4)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--TRANSFORMER, POWER
SOL 01T162-52-P-0900
CNT SP0905-01-M-2767
AMT $56,026.00
LINE 0001
DTD 022001
TO Power Paragon Inc Power Systems Group 901 E Ball Rd Anaheim
CA 92816
CITE: (I-054 SN50E3Z5)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--AMPLIFIER, RADIO FREQUENCY
CNT SP0920-01-M-2313
AMT $54,850.00
LINE 0001
DTD 022101
TO Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704
CITE: (I-054 SN50E3Z6)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--AMPLIFIER ASSEMBLY
SOL SP0920-00-Q-6636
CNT SP0920-01-M-2447
AMT $82,067.84
LINE 0001
DTD 022001
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-054 SN50E3Z7)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--ITEM NAME CONNECTOR, PLUG, ELEC
SOL 01T023-82-P-0900
CNT SP0930-01-M-D516
AMT $35,190.00
LINE 0001
DTD 022201
TO Megabite Electronics Inc 15 Greenpoint Ave Brooklyn NY 11222
CITE: (I-054 SN50E3Z8)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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 ASSEMBLY
SOL 01TC13-62-P-0900
CNT SP0700-99-G-0010-1202
AMT $29,047.68
LINE 0001
DTD 022201
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-054 SN50E3Z9)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--SWITCH, RADIO FREQUE
SOL 01T586-92-P-0900
CNT SP0920-01-M-2456
AMT $29,967.60
LINE 0001AA THROUGH 0001AB
DTD 022201
TO Ohmco LLC 1300 Raleigh Rd Dayton OH 45419
CITE: (I-054 SN50E400)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--SWITCH, ASSEMBLY
SOL 00TJ10-32-P-0900
CNT SP0930-01-M-1514
AMT $92,266.65
LINE 0001 THROUGH 0002
DTD 022201
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-054 SN50E401)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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 ASSEMBLY
SOL SP0960-01-Q-A382
CNT SP0960-01-M-2551
AMT $54,800.00
LINE 0001
DTD 022201
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-054 SN50E402)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--RESISTOR, THERMAL
CNT SP0905-01-M-2693
AMT $86,400.00
LINE 0001
DTD 022201
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-054 SN50E403)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--OSCILLATOR, NONCRYSTAL CONTROLLED
SOL 01TA77-62-P-0900
CNT SP0960-01-M-2564
AMT $30,650.00
LINE 0001 THROUGH 0002
DTD 022201
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-054 SN50E404)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--AMPLIFIER, RADIO FRE
SOL 00TK73-22-P-0900
CNT SP0920-01-M-2438
AMT $72,128.00
LINE 0001 THROUGH 0003
DTD 022201
TO American Trans-Coil Corp 69 Hamilton Ave P.O.Box 629 Oyster
Bay NY 11771
CITE: (I-054 SN50E405)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--LEAD, ELECTRICAL
SOL SP0451-01-Q-4275
CNT SP0451-01-M-6743
AMT $72,600.00
LINE 0001 THROUGH 0002
DTD 022201
TO Witter MFG Inc 2550 114 St Suite 190 Grand Prairie TX 75050
CITE: (I-054 SN50E421)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G013F7006, NIIN 013972480
AMT $561,267
LINE 0001
DTD 022201
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN50E452)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--PRINTED WIRING BOAR
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
CNT N0038301PB035, Sol Nr N00383-01-Q-B115, NIIN 014118237
AMT $27,993
LINE 0001
DTD 022201
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN50E453)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038397G012N2901, Sol Nr N00383-01-Q-N215, NIIN 011298450
AMT $47,055
LINE 0001
DTD 022201
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN50E454)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038398D020J7003, NIIN 001401600
AMT $180,600
LINE 0001
DTD 022201
TO Litton Sys Inc , Williamsport ,PA 17701-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN50E455)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038399G016H5122, Sol Nr N00383-01-Q-H022, NIIN 013744882
AMT $41,663
LINE 0001
DTD 022201
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN50E456)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--INU MOUNT
POC Melissa Rountree, Contract Negotiator, Email
CNT F34601-01-M-0251
AMT $95,790.00
LINE 0001
DTD 022101
TO IDEAL AEROSMITH INC 1510 GATEWAY DR NE EAST GRAND FORKS MN
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0251&L=902
LINKDESC:
notice
EMAILADD: melissa.rountree@tinker.af.mil
EMAILDESC:
CITE: (I-054 SN50E4G9)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 59--CIRCUIT BREAKERS - SULFUR HEXAFLUORIDE (SF6) GAS
CIRCUIT BREAKERS
POC Kathleen A. Achord, Contract Specialist, (912)652-5169, or
Alice N. Hicks, Contracting Officer
CNT DACW21-01-C-0003
AMT $2,548,132.00
LINE N/A
DTD 022201
TO National Electrical Systems, Inc., 13357 State Route 12, Boonville,
New York 13309
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: kathleen.a.achord@sas02.usace.army.mil
EMAILDESC:
CITE: (W-054 SN50E4V4)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
CNT SP0430-01-M-FC19
AMT $38,657.20
LINE 0001
DTD 022201
TO ITT Gilfillan Div International Telephone and Telegraph Corp
7821 Orion Ave P O Box 7713 Van Nuys CA 91409
CITE: (I-054 SN50E406)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, MOTOR
SOL SP0430-00-Q-QA85
CNT SP0430-01-M-HB72
AMT $45,184.00
LINE 0001 THROUGH 0002
DTD 022201
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-054 SN50E408)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0430-00-Q-WM83
CNT SP0430-01-M-FC11
AMT $88,626.00
LINE 0001 THROUGH 0002
DTD 022201
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-054 SN50E410)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-5642
CNT SP0451-01-M-7533
AMT $35,532.00
LINE 0001AA THROUGH 0001AD
DTD 022201
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-054 SN50E425)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--REGULATOR,CURRENT
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN057, Sol Nr N00383-01-R-N151, NIIN 014290008
AMT $159,600
LINE 0001
DTD 022201
TO Bc Systems Inc , East Setauket ,NY 11733-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN50E457)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038301PH021, Sol Nr N00383-01-Q-H036, NIIN 001644224
AMT $81,700
LINE 0001
DTD 022201
TO Federal-mogul Avaition Products , Liberty ,SC 29657-0686
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN50E458)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 62--PANEL, INDICATING LIGHT
POC John D. Rosenthal, 210-977-5486
CNT F19628-01-M-0625
AMT $32,032.00
LINE 0001, 0002, 0003, 0004
DTD 021601
TO Sun Dial and Panel Corp 60 Passaic Avenue Fairfield NJ 07004-3598
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.rosenthal@lackland.af.mil
EMAILDESC:
CITE: (D-053 SN50E3T8)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 62--LIGHT ASSEMBLY,INDI
POC Contact Point, David C Gioia, 0231.03, (215)697-5793, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301PB036, Sol Nr N00383-01-T-1126, NIIN 013350201
AMT $33,000
LINE 0001
DTD 022201
TO Alliedsignal Aerospace , Urbana ,OH 43078-9482
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN50E459)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--LIGHT, NAVIGATIONAL, AIRCRAFT
CNT SP0560-01-M-F295
AMT $28,622.10
LINE 0001
DTD 022201
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-054 SN50E4A5)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--LIGHT, BED
SOL SP0560-01-Q-6069
CNT SP0560-01-M-F285
AMT $78,300.00
LINE 0001 THROUGH 0002
DTD 022201
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-054 SN50E4A6)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL 01TL83-92-P-0500
CNT SP0560-01-M-F532
AMT $28,960.00
LINE 0001 THROUGH 0002
DTD 022301
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27893-9643
CITE: (I-054 SN50E498)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--HORN, SIGNAL
CNT SP0560-01-M-F080
AMT $29,880.00
LINE 0001
DTD 022201
TO Federal Resources supply Co 95 Cathedral St Suite 200 Annapolis
MD 21401
CITE: (I-054 SN50E4A0)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-00-X-P468
CNT SP0440-01-M-JC45
AMT $63,990.00
LINE 0001
DTD 022201
TO Barton Instrument Systems LLC 900 S Turnbull Canyon Rd P.O.Box
1882 Hacienda Heights CA 91745
CITE: (I-054 SN50E409)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--PROBE, TEMPERATURE
SOL SP0440-01-Q-N335
CNT SP0440-01-M-JC34
AMT $54,941.92
LINE 0001
DTD 022201
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-054 SN50E412)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--TRANSMITTER, LIQUID
SOL SPO440-00-Q-M215
CNT SP0440-01-M-KB04
AMT $97,828.00
LINE 0001
DTD 022201
TO BAE Systems Aircraft Controls Inc Airport Ave and S Bundy
Dr P.O.Box 442 Santa Monica CA 90406
CITE: (I-054 SN50E416)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-Q-M355
CNT SP0440-01-M-KB07
AMT $33,690.00
LINE 0001 THROUGH 0002
DTD 022201
TO Lavi Systems Inc 13731 Saticoy St Panorama City CA 91402-6517
CITE: (I-054 SN50E423)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--BEAMSPLITTER,ANALYZ
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PP498, Sol Nr N00383-01-T-1129, NIIN 014412232
AMT $45,543
LINE 0001
DTD 022201
TO Nicolet Instrument Corp , Madison ,WI 53711-0288
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN50E460)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TRANSMITTER,LIQUID
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038399G016H5121, Sol Nr N00383-00-Q-H175, NIIN 012248978
AMT $48,997
LINE 0001
DTD 022201
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN50E461)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--PRESSURE ALTIMETER
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email
CNT F34601-01-M-0267
AMT $49,912.00
LINE 0001
DTD 022101
TO KEARFLEX ENGINEERING CO 66 CYPRESS ST WARWICK RI 02888-2119
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0267&L=902
LINKDESC:
notice
EMAILADD: robyn.woods@tinker.af.mil
EMAILDESC:
CITE: (I-054 SN50E4G0)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: 66--REAGENTS, EQUIPMENT, MATERIALS & SUPPLIES FOR TESTING
POC Angela Locke, Contract Specialist, 910-396-4362, ext 223
CNT DAKF40-01-D-0010
AMT $91,552.00 Base Year
DTD 022301
TO Gen-Probe, 10210 Genetic Center Drive, San Diego, CA 92121
EMAILADD: lockea@bragg.army.mil
EMAILDESC:
CITE: (W-054 SN50E4T2)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--TRAVEL COVER ASSY, REAR
CNT SP0560-01-M-F172
AMT $71,425.00
LINE 0001AA THROUGH 0002AB
DTD 022301
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-054 SN50E473)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--DISHWASHING MACHINE, COMMERCIAL
CNT SP0560-01-M-F466
AMT $35,900.00
LINE 0001
DTD 022201
TO Insinger Machine Co 6245 State Road Philadeplhia PA 19135-2905
CITE: (I-054 SN50E497)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PALLETS, BOXES, LINER, CUSHIONING MATERIAL
POC James D. Sprandel 202-305-7290
CNT 4600000288
AMT $37,092
LINE 00001
DTD 022201
TO Kirkland Sales, Inc., 2210 Sherwin St., Garland, TX 77705
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-053 SN50E3R8)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PALLETS, BOXES, LINER, CUSHIONING MATERIAL
POC James D. Sprandel 202-305-7290
CNT 4600000289
AMT $72,996
LINE 00002 & 00003
DTD 022201
TO Tuscarora, Inc., 800 Fifth Ave, New Brighton, PA 15066
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-053 SN50E3R9)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PALLETS, BOXES, LINER, CUSHIONING MATERIAL
POC James D. Sprandel 202-305-7290
CNT 4600000290
AMT $56,995
LINE 00004
DTD 022201
TO Sealed Air Corporation, 4600 Diplomacy Rd, Ft Worth, TX 77705
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-053 SN50E3S1)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--OVERSHOE, RADIOACTIVE, CONTAMINANTS,
CNT SP0100-01-M-CA85
AMT $91,328.40
LINE 0001AA
DTD 022201
TO Tingley rubber company 200 South Avenue S. Plainfield, N.
J. 07080
CITE: (I-054 SN50E441)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of Justice, Immigration & Naturalization Service,
Director of Procurement, 425 I. Street, N.W., Room 2208, Washington,
DC, 20536
SUBJECT: 84--U.S. BORDER PATROL BADGES
POC Robert Manard, Contracting Officer, Phone 202-305-7734, Fax
202-616-7876, Email robert.manard@usdoj.gov - Jan Wisor, Contracting
Officer, Phone 202-305-2130, Fax 202-514-3353, Email jan.k.wisor@usdoj.gov
CNT COW-1-P-3221
AMT $45,875.00
DTD 022201
TO V.H. Blackinton & Co., Inc., 221 John L. Dietsch Boulevard,
Attleboro Falls, MA, 02763-0300
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=COW-1-P-3221&L=3187
LINKDESC:
notice
EMAILADD: robert.manard@usdoj.gov
EMAILDESC:
CITE: (D-054 SN50E4C4)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
SOL SP0560-01-Q-1412
CNT SP0560-01-M-F403
AMT $33,597.00
LINE 0001 THROUGH 0002
DTD 022301
TO Northeast Plastic Supply Co Inc 3021 Darnell Rd Philadelphia
PA 19154
CITE: (I-054 SN50E479)
[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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
DESC: NSN: 8040-00-165-8614 Qty: 564 shipping to: Stockton, CA.
984 Shipping to: Burlington, NJ: 2 orders: ADHESIVE: DESCRIPTION
In accordance with Federal Specification MMM-A-121, Adhesive,
Bonding Vulcanized Synthetic Rubber to Steel, dated December
16, 1966. QPL qualification required. Size: The product shall
be furnished in 1 quart quantities in compound-lined, double-seamed
end cans with multiple friction closure 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 filled cans shall be closed in a manner that
will insure the contents will not spill or leak from the container
during shipment, handling, storage, and redistribution. Shelf
life code: 4 (12 months) Maximum age on delivery: 2 months
QPL REQUIRED! All bids must be for Destination, Bar Coded and
received by COB 2-28-01. Please fax all bids along with MSDS
to NIKKI SMITH @ 816-823-2136. ANY QUESTIONS PLEASE CALL 816-823-2300.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-n-w-yl222-1&L=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-053 SN50E3W2)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--ECOMMERCE TECHNOLOGY INFORMATION AND METHODOLOGY
DESC: This is a Request for Information (RFI) for ECommerce Technology
Information and Methodology. NO SOLICITATION EXISTS; THEREFORE,
DO NOT REQUEST A COPY OF THE SOLICITATION. If a solicitation
is released, it will be synopsized in the CBD and on the NASA
Acquisition Internet Service. It is the potential offerors'
responsibility to monitor these cites for the release of any
solicitation or synopsis. Prospective offerors are invited
to submit comments or questions to Sandra S. Ray, Mail Stop
134, no later than March 09, 2001. In responding, reference
1-016-RFI-v2. Comments may be forwarded to Sandra S. Ray via
electronic transmission at s.s.ray@larc.nasa.gov or by facsimile
transmission to 757-864-8541 or Marie L. Smith via electronic
transmission at m.l.smith@larc.nasa.gov or by facsimile transmission
at 757-864-8863. Respondents will not be notified of the results
of the review. Any questions regarding this announcement should
be directed to the identified point of contact. JPL, LaRC,
and MSFC are researching ECommerce products and technologies
that could allow NASA to acquire goods and services from a
global marketplace. This is a continuation of efforts begun
under RFI Number 1-016-RFIv1.21 for ECommerce Technology Information
and Methodology that was synopsized on October 20, 2000. NASA
would like to see demonstrated products from vendors that are
currently used by a significant number of customers to actively
support those customers' ECommerce requirements and are a good
representation of modern ECommerce technologies and methodologies.
In order for NASA to ascertain the effectiveness of the product(s)
in a production environment, we are asking participating vendors
to provide three customer references with point of contact
information, including phone number and email. The functionality
list below is a representation of tasks typically involved
in an electronic purchasing system. The respondents should
be prepared to demonstrate as many of these tasks as possible
with their product offering. This is not a limited list, and
demonstration of additional features is welcome. Functionality
to be addressed: A. Order Fullfillment: 1. Catalog Search (Ability
to search an electronic or web enabled catalog from the user
desktop or website) 2. Finding Goods and Services (Ability
to supply products, services or both on an ECatalog and ECommerce
solution) 3. Finding Vendor Sources (Source Selection) (Allows
users to either search a vendor base by product, commodity,
product description or otherwise locate a source for their
need {new or existing}) 4. Specify Order Requirements (User
has ability from desktop ordering interface to specify special
requirements (i.e. shipping, configuration, etc.) 5. Filling
the Shopping Cart (Requestor/end user has the ability to shop
from ecatalogs or other listing and "add" items to a repository
{shopping cart or basket} that will either become their order,
or can be identified as a single requirement) 6. Supply Accounting
Information (Parties involved in the procurement process have
visibility into the accounts that are used, can generate reporting
or other information sharing vehicles, can proactively/reactively
check funding or spending levels, etc.) 7. Accounting Validation/Funds
Check (The funding allocation/authority for a specified purchasing
event can be checked somewhere during the procurement process
by accessing the database on which the ECommerce solution resides)
8. Order Submission (User is able to generate the requirement,
create the order, and submit it to the order fulfillment process)
Order Tracking (Parties in the process have visibility, throughout
the entire procurement process, to track progress and status
of a purchasing event) Order Cancellation (Parties {user, funds
management, etc.} have some way to cancel a requirement) 9.
Receipt/Acknowledgement (Structure for displaying and transmitting
receipt information {assets, payment, advance shipping notification,
etc.} to the parties involved in the procurement process) 10.
Delivery Options 10A. Desktop (Special features or functions
that allow for delivery directly to the desktop, examples of
specialized tracking that allows for scheduling delivery or
service calls) 10B. Central Receiving (Functionality that streamlines,
incorporates, bypasses or otherwise addressed the issues surrounding
central receiving) B. Interfaces/Links/Customization 1. Funds
check (The funding allocation/authority for a specified purchasing
event can be checked somewhere during the procurement process
by accessing the financial database that contains the account
information) 2. Other local interfaces (Ability to interface
to existing in house, home grown products. Examples of tools
they use or suggest, or strategic ECommerce partners that allow
for more efficient interface to existing systems) 3. Business
rules (Product or functionality that allows the offering to
map and incorporate existing business rules, policies or procedures
that must be maintained for business continuity and legality)
4. Routing (Event tracking or other functionality that can
be specialized by location to address special needs of each
location but not change the input/output of the order) 5. Customized
Catalog (The electronic catalog {eCatalog}, or other product
and service listing, can be customized by location based on
elements such as business rules, handling policies, cost allowability,
etc.) 6. Personalization (Customized Look & Feel) (The individual
web enabled site can be modified by the local user group to
be more specific to the user community at that location) C.
Security 1. User Authentication (Some security function that
can either provide authentication or interface with an existing
authentication function in the existing legacy system) 2. Encryption
(Ability to either provide encryption for security or suggestion
as to how that process could be incorporated into the eCommerce
solution) D. Data Access (Demonstration of how the information
in the database is accessed or similar tool that allows for
access to the data) 1. Data Capture (Demonstration of how order
information in the database is captured or similar tool that
allows for capture of the data produced by the system) 2. Data
Extract (Demonstration of how information (ordering, users,
eCatalog, etc.) is extracted from the database or suggestion
of a tool or partner that allows for extraction of the data.)
Reporting 3. Site Analysis (Presentation or suggestion of a
method of analysis of the ECommerce solution output that allows
it to be analyzed and worked into a meaningful format) E. Vendor
Management 1. Finding/Adding Vendors (Indication that the ECommerce
solution offered has some methodology to add new vendors, suggest
vendor alternatives, integrate an existing vendor base, etc.)
2. Supply Chain Management (The product offering demonstration
indicates that the product somehow addresses the principles
of supply chain management (i.e. inventory management, order
tracking, frequently ordered items management, etc.) 3. Collaborative
Commerce 4. Government Sources F. Pricing Models (Are there
flexible or different pricing models for the ECommerce solution)
1. Pricing Methodology (How much/per) (The structure under
which the ECommerce solution is priced and sold) 2. Maintenance
(How is the system updated, patches applied, and otherwise
maintained. What is the cost for maintenance) Along with the
functionality listed above, NASA will also focus on how the
product can be integrated with SAP financial software since
NASA has acquired that software to be used as the core component
of the Integrated Financial Management Project (IFMP) (http://www.ifmp.nasa.gov).
This phase of our research invites each vendor to support a
one-day effort at either NASA Marshall Space Flight Center
in Huntsville, AL or NASA Langley Research Center in Hampton,
VA. The effort will consist of two parts. The first part will
be a demonstration of the product(s). The second part will
be to allow NASA to use the product(s) "hands on" to examine
functionality, user interfaces, and test how the system can
support the acquisition of actual NASA-related goods and services.
Vendors are asked to examine product data on the SEWP II contract
(http://www.sewp.nasa.gov) and the GSA Advantage site (https://www.gsaadvantage.gov/cgi-bin/advwel)
to see a samples of types of products NASA acquires. NASA will
schedule demonstration appointments by March 23, 2001. The
one-day demonstrations are planned to be concluded by April
30, 2001. You may identify your preferred location and we will
do our best to accommodate; subject to available time and location
slots. Each vendor will be provided a data projector, an RJ45
ethernet connection to the Internet, and an environment conducive
to a product demonstration. Vendors are expected to provide
their own computers if specific client software, other than
the standard install of Netscape Communicator 4.5, is required.
This RFI requires that you respond by email to s.s.ray@larc.nasa.gov
no later than March 9, 2001. If interested, your response should
(1) address the above requirements, (2) include 3 customer
references as specified above, (3) include a preferred location
for the one day demonstration, (4) let NASA know if you plan
to use the Internet connection so technical issues can be resolved
beforehand, and (5) any special technical requirements you
may identify.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-016-RFI-v2
LINKDESC:
EMAILADD: S.S.RAY@larc.nasa.gov
EMAILDESC:
CITE: (D-054 SN50E4C0)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: SPECIAL NOTICES
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: RENT TRAINING FACILITIES IN ARIZONA
DESC: The Bureau of Land Management (BLM) at the National Interagency
Fire Center (NIFC) intends to negotiate with only one source
under the authority of FAR 6.302-1 using Simplified Acquisition
Procedures (SAP) to rent a training facility to conduct law
enforcement in-service training during the period 3/12/01 through
3/23/01. The training facility shall consist of classrooms,
restaurant/dining room, lodging, shooting ranges, driving track,
and physical fitness area. All of the above shall be located
within the same complex and walking distance of each other.
The Government believes that the only responsible source capable
of satisfying the agency requirement is Evergreen Air Center,
Pinal Air Center, Marana, Arizona 85653-9501. A justification
for other than full and open competition has been prepared
in support of this acquisition. The following minimum acceptable
specifications apply to this requirement: LOCATION: (a) The
training facility shall be located in an area of the western
continental United States. The site must be located in a warm
weather area. Dry climate is preferred, in order to conduct
both day and night time outdoor training. (b) The training
facility shall be located in the general area of Phoenix, AZ,
or Tucson, AZ area and within a one-hour drive from a major
airport, which provides, on a daily basis, scheduled commercial
jet aircraft services. FACILITIES: (a) Classroom (one each):
Capable of accommodating up to 35 individuals at any one time.
The classroom shall be furnished with sufficient tables and
chairs to accommodate each student and instructor in a comfortable
and clean environment. The classroom shall also be equipped
with white/chalk board, overhead projector, television monitor(s)
(sufficiently large to be seen at the rear of the classroom),
VHS, VCR, and an instructor's podium. (b) Classrooms/Break-out
Rooms (two each): Capable of accommodating up to 18 students
at any one time in a comfortable and clean environment. The
classrooms shall be furnished with sufficient chairs and tables
to accommodate each student and instructor. The classrooms
shall be equipped with audio/visual equipment and podium. BLM
shall have exclusive use of the classrooms throughout the training
period. (c) Classroom: A small room or office minimum 12' x
18' capable of being darkened for the use of video projection
of Firearms Training System (FATS) scenarios. BLM shall have
exclusive use of the classrooms throughout the training period.
(d) Matted Room: Capable of accommodating up to 18 students
at any one time in a comfortable and clean environment. Adjacent
to the classroom shall be a storage area of sufficient size
(10' x 10' minimum) to secure physical specialities training
equipment. BLM shall have exclusive use of the matted room
and storage area throughout the training period. (e) Weight
Room: Equipped with a universal gym-type machine capable of
performing bench press exercises. BLM shall have access to
the weight room, during its hours of normal operation, throughout
the training period. (f) Lodging: Sufficient rooms to accommodate
up to 45 students and/or instructors. Rooms shall be located
within the training complex. Single room occupancy with adjoining
bath is preferred. Shared bathroom by two (maximum) rooms is
acceptable. Daily full maid service to include fresh linen
and towels is required. Telephones: Not required in each room,
but not less than four public pay telephones (located indoors)
shall be available to the students within the complex. (g)
Dining Room: Dining facilities shall be located within the
training complex. The dining room shall be capable of seating
up to 45 individuals in a comfortable, clean and pleasant environment.
A minimum of three (3) meals shall be offered on a daily basis.
They shall be breakfast, lunch, and dinner and served at their
normal times. The meals shall be of a standard nature as would
typically be served at a public restaurant. (h) Firearms Ranges:
At a minimum, two (2) firing ranges capable of accommodating
pistols, rifles, and shotguns. Length of shooting ranges shall
not be less than 50 yards. Each range shall have the capacity
to accommodate up to 18 shooters at any one time. BLM shall
have exclusive use of the ranges throughout the training period.
(i) Driving Track: A paved driving course suitable for conducting
pursuit, driver, and vehicle stop training. BLM shall have
exclusive use of the driving track throughout the training
period. (j) Vault: Capable of storing up to 40 rifles, 40 shotguns,
and 40 handguns. BLM shall have exclusive use of the vault
throughout the training period. (k) Ammunition Storage: A vault,
bunker, or other suitable storage location capable of storing
up 25,000 rounds of small arms ammunition. BLM shall have exclusive
use of the ammunition storage area throughout the training
period. (l) Office Space: One office with locking door equipped
with a desk, chairs, and telephone capable of local calls and
long distance credit card calls. This office space is for the
use of the course coordinator and instructor staff. (m) Copier
Access: Access to a copy machine capable of making up to 20
collated sets. Copies made will be reimbursed on a per sheet
basis. The estimated value of this simplified acquisition is
$30,000.00. No Request for Quotation (RFQ) will be issued and
no response will be made to letters or telephone requests for
a copy of the solicitation. This is not a request for competitive
quotes, but serves as a procurement notice to fulfill public
posting requirements in accordance with FAR 5.101(a)(1). This
requirement is not restricted and North American Industry Classification
System (NAICS) code 721310 Rooming and Boarding Houses applies.
Responsible firms believing they can provide the required services
are encouraged to identify themselves and give written notification
to the Contracting Officer referencing action item #RAQ012310.
However, they must provide supporting evidence they can furnish
the requested services at a cost that will not exceed the total
estimated transaction cost. All responses will be fully considered.
If no affirmative responses are received by March 9, 2001 to
the effect that a comparable source exists, an order will be
placed with Evergreen Air Center for the requirements stated
here. Questions concerning this acquisition may be directed
to Kay Ryan at 208-387-5717 or faxed to 208-387-5574.
CITE: (W-054 SN50E4C9)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: NEGOTIATE A SOLE SOURCE MODIFICATION TO EXTEND EXISTING
CONTRACT
DESC: Fort Riley will be negotiating a sole source modification
IAW FAR 6.302-1 to extend an existing contract for a period
of 1 year with a base period of 7 months with five (5) 1-month
options. Contract action start date is 01 Apr 2001. The modification
to extend will be made on the current contract with E D P Enterprises,
Inc. of Overland Park, KS. The contract provides all resources
necessary to provide Full Food Service (FFS) and Dining Facility
Attendant (DFA) services at Fort Riley, Kansas.
EMAILADD: pendert1@riley.army.mil
EMAILDESC:
via e-mail.
CITE: (W-054 SN50E4G4)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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: 51--WRENCH, POWER
DESC: 5120-00-708-4878 UI: EA (1 ORDER FOR 2 EA & 1 ORDER FOR
1 EA) WRENCH, POWER: SEE ATTACHED IPD PLEASE QUOTE FOB DESTINATION
NO BAR CODING IS REQUIRED MUST BE MADE IN USA PLEASE INCLUDE
PART#, PRICE, LEAD TIME AND HOW LONG QUOTE IS GOOD FOR IN YOUR
SUBMITTED QUOTES. FAX OR EMAIL KIM MCCALL FAX 816-823-2136
EMAIL KIM.MCCALL@GSA.GOV
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=MPN-B-SY109-1&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-054 SN50E4I1)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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--CORROSION PREVENTIVE COMPOUND
DESC: NSN: 8030-01-418-9008 Qty: 2 Orders First orders Qty: 13,488
Destination is Burlington, NJ. 2nd order is Qty: 3,048-CN.
Destination is Stockton, CA. CORROSION PREVENTIVE COMPOUND:
DESCRIPTION A general purpose, petroleum-based product for
loosening rusted parts, displacing moisture, stopping squeaks,
protecting metal against moisture, and cleaning or removing
tar, grease, and adhesives. Size: The product shall be furnished
in 11 oz net wt. quantities in round, compound-lined, double
seamed end cans with pressure activated spray orifices in accordance
with normal commercial practice. There shall be no interaction
chemically or physically with the contents so as to damage
the container or alter the strength, quality, or purity of
the contents. Each can shall be provided with a removable/replaceable
metal or full-sized plastic cap or integral head configuration
adequate to protect the dispenser in accordance with normal
commercial practice. The filled cans 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.
There shall be 12 cans to a shipping container. Shelf life
code: 9 (5 years) Maximum age on delivery: 3 months WD-40 Co.
p/n 10111. MUST BE WD-40 PN: 10111. All bids must be FOB Destination
and Bar Coded. Please include MSDS with quote. Bids must be
faxed by COB on 3-01-01. to NIKKI SMITH @(816)823-2136. FOR
QUESTIONS PLEASE CALL NIKKI AT (816)823-2300.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-N-W-YL267-1A&L=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-054 SN50E4I5)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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: Request for Standing Price Quote: NSN: 8030-01-301-5247
SEALING COMPOUND: A two-component, black, silicone rubber compound
for use as an abradable sealant on Pratt & Whitney jet engine
compressor blades. Size: The product shall be furnished in
1 gallon kit quantities consisting of silicone rubber base
resin and curing agent packaged in the manufacturer's original,
separate containers. 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 kit in unit form. The filled containers
and kit assembly shall be closed in a manner that will insure
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: 2 (6 months) Maximum age on delivery: 1 month Rhodia
Inc. Silicones product VI-SIL V-622, p/n 60009. Please fax
all bids along with MSDS to De Anna Harper at (816)823-2136.
All bids must be FOB Origin and received by COB
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-8030-01-301-5247&L=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-054 SN50E4K4)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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: 51--PULLER, HYDRAULIC
DESC: 5130-01-463-9335 UI: EA PULLER, HYDRAULIC: DESCRIPTION
Pratt & Whitney Part No. PWA56808. QTY: 9 NO BARCODING NECESSARY
PLEASE QUOTE FOB DESTINATION SEE ATTACHED IPD FOR SPECS FAX
QUOTES TO 816-823-2136 ATTN: JEREMY ELLIOTT
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=MPN-E-TE199-1&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-054 SN50E4V5)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Committee for Purchase from People Who are Blind or Severly
Disabled, 1421 Jefferson Davis Hwy., Room 10800, Arlington,
VA 22202-3259
SUBJECT: PROPOSED ADDITIONS OF COMMODITIES TO THE COMMITTEE'S
PROCUREMENT LIST
DESC: Since these items are on Multiple Award Schedules, The
Committee is publishing its intest to add these items to its
Procurement List in the Commerce Business Daily (CBD) to insure
that all current Cogernment schedule holders for these items
are notified. The Committee has received proposals to add to
the Procurement List: Power Duster, NSNs 7045-00-NIB-0164 Size
8 oz.; 7045-00-NIB-0165 Size 10 oz.; 7045-00-NIB-0166 Size
12 oz, Plaques, NSNs 9905-01-357-9986 (Award Plaque/Oak); 9905-01-357-9985
(Award Plaque/Walnut); 9905-01-357-9984 (Insta-Plaque/Walnut);
9905-01-357-9983 (Insta-Plaque/Oak); 9905-01-408-6049 (Plaque/Oak
Finish); 9905-01-408-2270 (Plaque/Walnut Finish); 9905-01-408-6051
(Plaque/Black Marble Finish)
EMAILADD: lbartalot@jwod.gov
EMAILDESC:
603-7740
CITE: (W-054 SN50E4V6)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: SPECIAL NOTICES
OFFADD: National Foreign Affairs Training Center, Foreign Service
Institute, 4000 Arlington Blvd., Room F2129, Arlington, VA
22204-1500
SUBJECT: S--NOTICE OF INTENT TO AWARD A SOLE SOURCE
DESC: This is a notice to award a sole source contract to Chester
Technical Services Inc., for a follow-on contract for the continued
development/production to expand and replace outdated technology
to an existing Digital Multimedia Laboratory. This Digital
Lab is necessary to serve training needs at FSI's Multimedia
Department. Chester Technical Services is the only distributor
for "Sony products and services" in this area that can address
and guarantee that all "Sony" components and services for the
Digital Lab is fully compatible with the existing Multimedia
Digital Laboratory at a reasonable cost and to ensure the effective
implementation of technology-assisted language learning that
is required. To use any other source would involve providing
them with extensive background information/data and the costly
time to acquire and understand the existing Digital Lab. The
lab must support DVD, MPEG-1, MPEG-2, and WAV files, as well
as other file formats that can be downloaded from the world
wide web. It must be able to deliver digital video/audio simultaneously
from the media server to at least 32 student stations worldwide
and the delivery of these media files must be controllable
by at least two teacher stations. Under the simplified acquisition
procedures for other than full and open competition authorized
by FAR part 6.302-1, this is neither a request for proposals
nor a solicitation for offers. Point of contact is Colleen
Lewis, no phone calls. This ad is for information purposes
only.
"SEE NOTE 22"
LINKURL: THIS IS FOR INFORMATION PURPOSES ONLY
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-054 SN50E4Z6)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: EXTENSION OF CONTRACT SP070095D9701
DESC: The AM General Corporate Contract, SP070095D9701, was due
to expire on 25 Feb 01, however, due to the negative impact
this action would have on the Government at this time special
approval was requested and granted to extend the contract for
an additional 45 days. The contract expiration date is hereby
extended to 12 April 01. Prices for all NSN's on the contract
will remain the same. All competitive NSN's have been removed
from the contract. For a complete listing of the NSN's on the
contract please contact Larry Hayes, Core Team Chief, DSCC-LDAC,
P.O. Box 3990, Columbus, OH 43216-5000, (614) 692-2364.
CITE: (W-054 SN50E4Z9)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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: 51--BRUSH, WIRE, BOILER TUBE
DESC: 5130-01-466-3733 UI: EA BRUSH, WIRE, BOILER TUBE: DESCRIPTION
GI Industries Part No. SB100-1/2 or Johnson Weiler Brush Part
No. S00147 or Goodway Technologies Corp. Part No. GTC-211 1/2
QTY 4,000 NO BARCODING REQUIRED SEE ATTACHED IPD FOR DETAILS
PLEASE QUOTE FOB DESTINATION SEND FAX TO 816-823-2136 ATTN:
JEREMY ELLIOTT
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=MPN-B-PL805-0&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-054 SN50E507)
[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 27, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: USAFM/MUX 1100 Spaatz Street Wright-Patterson AFB OH,
45433-7102
SUBJECT: 15--EXCHANGE OF T-6 AIRCRAFT
POC Barbara Young,937-255-5174, ext 375
DESC: Background "PROPOSAL NUMBER: USAFM 01-001 BACKGROUND: Property
offered for exchange consists of one North American T-6G-NH
aircraft, s/n 49-3368, one North American T-6G-NF aircraft,
s/n 50-1279 and one Pratt & Whitney R-1340 AN-1 engine, s/n
ZP-102308 owned by the USAF Museum. All property is located
at the USAF Museum, Wright-Patterson AFB OH. CLOSING DATE/TIME:
30 April 2001, 1600 Hours All proposals must be received by
1600 hours EST on 30 April 2001. Proposals must be clearly
marked on the outside of the envelope as follows: "USAFM 01-001,
Due: 30 April 2001 at 1600 hours" Proposals should be submitted
on company letterhead and signed by an authorized representative.
Proposals must be valid for a six-month period commencing on
30 April 2001. Proposals must be accompanied by a completed
DRMS Form 1822, "End Use Certificate". (A copy of this certificate
and instructions for completion may be obtained via the internet
at http://www.drms.dla.mil/newsales/html/bidding_forms.html
or by request from USAFM/MUX Telephonic (including fax) and
telegraphic proposals are not acceptable. INSPECTION: The Bidder
is invited, urged, and cautioned to inspect the property prior
to submitting an exchange bid. Property will be available for
inspection at Wright- Patterson AFB OH. An appointment is required,
please contact Barbara Young to set an appointment time and
date. "
LINKURL: http://www.pixs.wpafb.af.mil/pixs/pixslibr/USAFM01-001/USAFM01-001.asp
LINKDESC:
EMAILADD: Barbara.Young2@wpafb.af.mil
EMAILDESC:
CITE: (D-054 SN50E4S2)