[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--ASTROBIOLOGY AND SPACE RESEARCH SERVICES
SOL RFP2-36482-PBH-ROB
DUE 071301
POC Patricia B. Hudson, Contracting Officer, Phone (650) 604-3001,
Fax (650) 604-4646, Email phudson@mail.arc.nasa.gov - Rhonda
O. Baker, Contract Specialist, Phone (650) 604-5631, Fax (650)
604-4646, Email rbaker@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Draft Request for Proposal (DRFP)
for Astrobiology and Space Research services (A&SR). The requirement
includes, but is not limited to, services for support of life
sciences research, advanced life support research and technology
development, astrobiology, human factors research, and space
life sciences projects, research in atmospheric and ecosystem
science; planning, design, development, and operation of space
and airborne systems and missions; basic and applied research
in astrophysics, planetary systems, exobiology, and astrobiology;
project management and administration; and infrared and cryogenic
development. A sources sought synopsis was issued for market
research purposes on August 11, 2000. The Draft Acquisition
Plan was issued also on August 11, 2000 and had six questions
that were deferred. The following are the answers to those
questions. 1. Sources/Extent of Competition: The follow-on
strategy has resulted in ARC planning one solicitation with
two contracts to be awarded. In the solicitation there will
be a line item for each contract. The line item for Programs
and Projects Services (P&P) will be a full and open competition.
The line item for Research and Technology Development Services
(R&T) will be set-aside for small business. 2. Whether or not
all or part of the acquisition should be set-aside for SB/SDB
A market survey and analysis was performed which consisted
of a review of the General Services Administration s Federal
Supply Schedules, a search of the SBA s PRO-Net database, and
a review of the capabilities statements resulting from the
published sources sought synopsis. The Contracting Officer,
the NASA small business specialist, the requesting organization
s technical representative, and the Small Business Administration
Procurement Center Representative collectively reviewed the
market survey results in conjunction with the requirements.
Based on the results of the analysis performed from the capabilities
statements and other sourcing information available, it was
determined that the P&P Services would be full and open competition.
It was determined that the R&T Services would be a small business
set-aside. 3. Number of Contracts (one or more for all of the
work described in the draft acquisition plan) The number of
contracts was determined by evaluating the capability statements
and reviewing the requirements. 4. Specific ways to incorporate
PBC We plan to have metrics within each task order. The metrics
will be in the areas of cost control, technical performance,
and schedule performance. The metrics will have defined economic
consequences and incentives. The award fee evaluation will
cumulate the results of the metrics on each task to determine
the economic consequences and incentives. 5. Risk Identification/satisfaction/mitigation
(from an industry perspective). Industry responded with many
quality responses in regard to risk identification. The NASA
technical community recently embedded the principles of Risk
Management into NPG 7120.5, which governs how projects and
programs are planned and managed. Risk-Based Acquisition Management
(RBAM) seeks to integrate risk principles (including safety,
security, health, cost, schedule, technical, unauthorized technology
transfer, resource, and need to involve foreign sources) through
the entire acquisition process. NASA Ames Research Center considered
the implications of programmatic risk when developing the acquisition
strategy. The acquisition team utilized input from the Center
Offices responsible for security, safety and mission assurance,
occupational health, environmental protection, information
technology, and export control in developing this acquisition
plan. Due to the breadth of programs and projects to be supported
by the resultant contracts, NASA will be using more than one
Risk Management Plan, a document covered by NPG 7120.5A. 6.
Contract Type (CR/AF vs. Award Term (or other)) The contract
type will be CPAF for both contracts. Neither contract will
be an award term contract. For Programs and Projects Services
Contract a waiver is in the process of being requested from
NASA Headquarter to allow this contract to be eight years with
a three year base, a first option period of two years and a
second option period of three years. The Research and Technology
Development Services Contract will be a five year contract
with a base period of two years, a first option period of one
year and a second option period of two years. Potential offerors
are encouraged to comment on all aspects of the solicitation,
including requirements, schedules, proposal instructions, and
evaluation approaches. The Pre-Solicitation Conference and
Site Visit will be held on July 10, 2001 for the P&P contract
and July 11, 2001 for the R&T contract. The cut-off for comments
or questions is 12:00 p.m. PST July 13, 2001. Time and Place
will be named in the Draft RFP. All comments or questions shall
be submitted in writing to the Contracting Officer as designated
below. Comments on the Draft RFP are not mandatory. The use
of industry comments to structure the final RFP is at the discretion
of the Government. In accordance with FAR 52.215-3, Request
for Information or Solicitation for Planning Purposes (Oct
1997), the Government does not intend to award a contract on
the basis of the Draft RFP or to otherwise pay for the information
solicited. The provisions and clauses in the Draft RFP are
those in effect through FAC 97-26. The government does not
intend to acquire a commercial item using FAR part 12. See
note 26. The NAICS Code and Size Standard is 541710 and 500,
respectively. The DPAS rating for this procurement is DO-C9.
No solicitation exists at this time; therefore, do not request
a copy of the solicitation. The anticipated release date of
the Draft RFP is on or about June 27, 2001. The solicitation
and any documents related to this procurement will be available
over the Internet. An electronic library will be posted with
the Draft RFP. It will consist of various items that would
normally be in hard version on site at Ames, i.e. all the current
tasks orders, current statement's or work, etc. The Internet
site, or URL, for NASA/ARC Business Opportunities home page
is http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21
The documents will be in Microsoft Word and Microsoft Excel
and will reside on the World Wide Web (WWW) server, which may
be accessed using a WWW browser application. It is the potential
offeror's responsibility to monitor the Internet site for the
release of the draft and final solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html An ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFP2-36482-PBH-ROB
LINKDESC:
EMAILADD: phudson@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-173 SN50P8G5)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--R&D OF A PERFORMANCE SUPPORT AND TRAINING FACILITY
CALLED THE HUMAN USE REGULATORY AFFAIRS ADVISOR (HURAA)
SOL N61339-01-R-0030
DUE 082501
POC Jane E. Waller, Contracting Officer, 407-380-4017, D. B.
Levey, Contract Specialist, 407-380-8392
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) intends to negotiate with and award a sole source
contract to The University of Memphis, Office For Research
Support Services, Memphis, TN to complete the development,
implementation and evaluation of a Human Use Regulatory Affairs
Advisor (HURAA). The University of Memphis is the only known
source that can meet the Government's requirement to complete
the development of the HURAA, which utilizes one-of-a-kind
state-of-the-art technologies. These technologies include latent
semantic analysis with a special pre-filter algorithm and a
point and query interface. A fully functional HURRA shall be
operating at the developmental web site within seven (7) months
after award of the contract. Delivery of the final report to
include developmental problems and lessons learned. BACKGROUND:
Use of human subjects in Department of Defense (DoD) research
is strictly controlled by the Code of Federal Regulations.
DoD Science and Technology (S&T) Program Managers (PMs) must
be aware of the regulatory issues to assure compliance with
public law. HURAA is an intelligent, web-based electronic performance
support center that will provide both training and job aids
for PMs on regulatory affairs. HURAA is a unique product tailored
for the DoD S&T and only one (1) copy of HURAA is to be acquired
unless other quantities are authorized and appropriated by
Congress. This contract will be awarded per the authority at
10 U.S.C. 2304 (c)(1) and FAR 6.301-1: Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements. A Request for Proposal (RFP) will be issued on
or about 11 July 2001. This procurement will result in a Cost
type contract with an Educational Institution. Responses may
be made by FAX to (407) 380-4164 (Attn: D. B. Levey, Code 25324)
or to the address above. For information regarding this procurement,
contact D. B. Levey at (407) 380-8392. A determination not
to compete this proposed action is solely within the discretion
of the Government. NAICS CODE #541519. See Note 22.
EMAILADD: LeveyDB@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-176 SN50P957)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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 - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A -- DATABASES FOR THE 21ST CENTURY (DB21 II): INFORMATION,
INTELLIGENCE, AND INFORMATION WARFARE (I2/IW)
SOL F30602-01-R-0167
DUE 072301
POC Janet Olson, Contract Specialist, Phone 315/330-4752, Fax
315/330-8081, Email olsonj@rl.af.mil
DESC: Reference FedBizOpps posting dated 21 June 2001 and CBD
Publication dated 25 June 2001. Please change Janet Olson's
FAX # to 315/330-8081. There are no other changes.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-01-R-0167/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P969)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--NASA SPECIALIZED CENTER OF RESEARCH AND TRAINING
(NSCORT) FOR ADVANCED LIFE SUPPORT
SOL NRA-01-OBPR-04
DUE 101601
POC Charles J Barnes, Acting Lead, Advanced Human Support Technology,
Bi, Phone (202) 358-2365, Fax (202) 358-4168, Email cbarnes@hq.nasa.gov
DESC: Commerce Business Daily synopsis for NRA 01-OBPR-04: The
National Aeronautics and Space Administration (NASA) Office
of Biological and Physical Research (OBPR) solicits proposals
in support of the Advanced Life Support (ALS) Project within
the Advanced Human Support Technology (AHST) Program. Proposals
are solicited for a NASA Specialized Center of Research and
Training (NSCORT) whose research goals are relevant to the
research goals of the ALS Project and are consistent with strategic
goals of NASA's Biological and Physical Research (BPR) Enterprise.
The NSCORT program is funded to conduct basic and applied ground-based
research and analysis and will not support any space flight
experimentation. All categories of U.S. institutions are eligible
to submit proposals in response to this NRA. This solicitation
and other relevant information will be available electronically
via the Internet at http://research.hq.nasa.gov/code_u/nra/current/NRA-01-OBPR-04/index.html
starting July 16, 2001. The solicitation will be open for the
period through October 16, 2001; proposals may be submitted
at any time throughout the period. Paper copies of the Announcement
are available starting July 16, 2001 to those who do not have
access to the Internet by calling (202) 479-9030 x277 and leaving
a voice mail message. Please leave your full name, address
with zip code, telephone number with area code, and the Announcement
Number (NRA-01-OBPR-04). The technical point of contact for
this effort is: Dr. Charles Barnes, Enterprise Scientist and
Acting Lead for the Advanced Human Support Technology Program,
Bioastronautics Research Division, NASA Headquarters, Washington,
DC 20546. This notice constitutes a NASA Announcement as contemplated
in FAR 6.102 (d) (2). Proposal due date is October 16, 2001.
Point of Contact Name: Charles Barnes, Ph.D. Title: Enterprise
Scientist and Acting Lead, Advanced Human Support Technology
Program, Bioastronautics Research Division Phone: (202) 358-2365
Fax: (202) 358-4168 Email: cbarnes@mail.hq.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-01-OBPR-04
LINKDESC:
EMAILADD: cbarnes@hq.nasa.gov
EMAILDESC:
CITE: (D-176 SN50P973)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--STS-107 BIOSPECIMEN SHARING PLAN
SOL AN-01-OBPR-04
DUE 080601
POC Louis Ostrach Ph.D., Enterprise Scientist for Fundamental
Space Biology, Phone (202) 358-0870, Fax (202) 358-4168, Email
lostrach@mail.hq.nasa.gov
DESC: The purpose of this modification is to correct the URL
address cited to be: http://research.hq.nasa.gov/code_u/nra/current/AN-01-OBPR-04/index.html
Further, to receive a paper copy of the Announcement please
call (202)479-9030 x277. All other information remains unchanged.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#AN-01-OBPR-04
LINKDESC:
EMAILADD: lostrach@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-176 SN50P974)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--MRAAS PROPELLANT VIABILITY ASSESSMENT
SOL DAAE30-01-Q-0227
DUE 081301
POC David J DeCandia, Contract Specialist, (973) 724-3992
DESC: The United States Army, TACOM-ARDEC, has a requirement
for a Propellant Viability Assessment to consider advanced
gun propellants for use in a kinetic energy cartridge as part
of the Multi-Role Armament and Ammunition System (MRAAS). The
MRAAS Propellant Viability Assessment requires the generation
and evaluation of a propellant(s) concept that increases performance
while maintaining or improving vulnerability characteristics
over those of currently fielded propellants. The Government
intends to pursue a 2 step process for this assessment: First
the Government will release a request for quote (RFQ) to which
a white paper/proposal of a propellant concept(s) may be submitted.
Second the White Paper/Proposals are evaluated for consideration
of a $20,000 firm fixed price award; up to five (5) contracts
may be awarded for the assessment. Offerors must have the capability
to conduct interior ballistic analyses and to design propelling
charges. Additionally, the offeror must demonstrate fabrication/production
experience with the propellants being proposed. The offeror
must have a Security Clearance of SECRET and have a computing
capability at the SECRET level. A teaming arrangement is acceptable
should a single offeror not possess all of the required capabilities.
White papers/proposals proposing thermoplastic elastomer (TPE)
based layered (Fastcore) propellants will not be considered.
The final product of the award (s) would be a report documenting
an assessment of the proposed propellant concept(s). As part
of the assessment the offeror would use the interior ballistic
code to predict potential performance levels of the proposed
concept. Also, vulnerability data as well as propellant producibility
and propellant cost data would be included in the assessment.
The RFQ will be released on or about 16 Jul 01 with a closing
date on or about 13 August 01. The RFQ will be on procnet at
http://procnet.pica.army.mil . Those parties interested in
participating and having questions with the Propellant Viability
Assessment should contact: David Decandia (decandia@pica.army.mil)
U.S. Army TACOM-ARDEC ATTN: AMSTA-AQ-APB, B10 Picatinny Arsenal,
NJ 07806-5000. Technical POC:Nora Eldredge Phone: (973)724-2750
ndevries@pica.army.mil U.S. Army TACOM-ARDEC ATTN: AMSTA-AR-WEE-B,
B3124 Picatinny Arsenal, NJ 07806-5000 See Note 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0227/01Q0227.htm
LINKDESC:
EMAILADD: decandia@pica.army.mil
EMAILDESC:
CITE: (D-176 SN50P9E8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--RESEARCH & DEVELOPMENT SERVICES IN THE AREA OF HYDRODYNAMIC
NUMERICAL MODELING OF VESSELS FOR NAVIGATION STUDIES
SOL DACA42-01-R-0016
DUE 090501
POC Joyce Roberts, Contract Specialist 217/352-6511, ext. 7568;
Deloras Adamson, Contracting Officer, 217/373-7297
DESC: The Engineer Research and Development Center (ERDC), Hydraulics
Laboratory requires research and development services in the
area of hydrodynamic numerical modeling of vessels (ships,
boats, and tows) for navigation studies. Examples of the work
required include, but are not limited to, analytical or empirical
development of or improvements to numerical models of project
design vessels; development of or improvements to numerical
models of ship/tow simulator design vessels using physical
scale models of vessels in a towing tank facility, preferable
equipped with a large amplitude planar motion mechanism; analytical,
physical or empirical development of or improvements to numerical
models of vessels which can not be modeled accurately with
the thin ship/strip theory approach; development of site specific
simulator databases such as visual scenes and DCBs (depth-current-bank);
and providing technical consultation and correspondence for
implementation of numerical models. The Contracts office intends
to award a firm fixed-price indefinite delivery indefinite
quantity contract for a base period with four (4) additional
one year option periods. All responsible sources capable of
providing the services requested are encouraged to submit a
proposal. Request for proposal (RFP) DACA42-01-R-0016 will
be issued on or about 20 Jul 01 with a closing date on or about
5 Sep 01. The solicitation is only available in electronic
format from the Vicksburg Consolidated Contracting Office (VCCO)
website: http://www.mvk.usace.army.mil/contract/. Adobe Acrobat
Reader 4.0 is required to view the solicitation and can be
downloaded for free from: http://www.adobe.com/prodindex/acrobat.
Procedures for downloading the solicitation are as follows:
Open Adobe Acrobat Reader 4.0 and minimize; go to the VCCO
website listed above; Advertised Solicitations; then Choose
Solicitation Type using the drop down menu and Select - Research
and Development; then click on Solicitation Number DACA42-01-R-0016;
Scroll down to the middle of the page and under Solicitation
Registration click on Register for this Solicitation; after
registering for the solicitation scroll down to View/Download
Solicitation Files; Click right arrow to bring up Specifications;
Click on Go; then click on specs.pdf.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: j-roberts@cecer.army.mil
EMAILDESC:
email
CITE: (W-176 SN50P9G9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SUPPORT DESIGN, DELVELOPMENT, AND EVALUATION OF MANEUVERING
CONTROL SYSTEMS FOR US NAVY SUBMARINES
SOL N00167-01-R-0064
DUE 080101
POC Barbara Rothenberg 301/22705755 Lynn Rowe 301/227-1100
DESC: The purpose of this procurement is to obtain services for
the Support, Design, Development, and Evaluation of Maneuvering
Control Systems for US Navy Submarines. Services shall be in
the areas of providing control systems for the U.S. Navy submarines,
including the Los Angeles, Ohio, SEAWOLF, and Virginia Classes,
and other submersible systems used for research and development.
The Statement of Work will include task areas as follows: (1)
Upgrading of existing and development of new maneuvering control
systems, (2) Engineering support for the development of maneuvering
control requirements, system designs, planned upgrades, test,
and evaluations, (3) Review of the systems via model-scale
and full scale studies and analyses, and (4) Document all requirements,
design, and review of the systems. The proposed contract performance
period shall be for a total of five (5) years, and is estimated
that 5,985 hours are required per year. The Request for Proposal
shall be released on or about 01 August 2001 with a closing
date of thirty (30) days thereafter. This is a Sole Source
procurement to Spitfire Technologies, Inc, 19572 Club House
Road, Montgomery Village, MD 20886 by the authority of 10 U.S.C.
2304 (c)(1) response "Only One Responsible Source and No Other
Supplies or Services Will Satisfy Agency Requirements". This
company has over 15 year of technical services in the area
of design, development, function, and operation of the above
stated classes of submarines for control systems and in maneuvering
performance of automatic control and estimation algorithms
for submersible vehicles. They also currently possess the most
prevalent tools outside the Government for designing and analyzing
automatic control and estimation algorithms. A copy of the
solicitation will be available electronically at http:/www.dt.navy.mil/acquisition/.
All responsible sources may submit a proposal that will be
considered by this agency. See Note 22.
CITE: (W-176 SN50P9Q0)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: 311th HSW/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX
78235-5353
SUBJECT: A--REQUEST FOR INFORMATION REGARDING "SOLDIER METABOLIC
AND REMOTE TELE-MONITOR (SMRT)"
SOL N/A
POC POC: Phyllis J. Morse, Contracting Officer, (210) 536-5769
DESC: 17. The Air Force Research Laboratory, Human Effectiveness
Directorate is seeking sources that are capable of providing
technologies for a proposed "Soldier Metabolic and Remote Tele-Monitor
(SMRT)." This announcement is issued solely for information
and planning purposes - it does not constitute a Request for
Proposal (RFP). Exhaled breath is composed of many different
molecules, such as, oxygen, nitrogen, water vapor, carbon dioxide,
inert gases, and about 200 volatile organic compounds (VOC).
These gases arise from the alveolar membrane junction, airway,
mouth, and sinuses. A miniaturized device capable of monitoring
specific constituents in exhaled breath could potentially evaluate
the metabolic rate, nutritional status, and general health
status of soldiers in the field. The Government is interested
in existing technologies for development of a stand-alone,
battery-powered, SMRT device. The device would be placed near
a soldier's mouth and nose to monitor exhaled gases and would
be supported by the soldier's helmet. "Lab-on-a-chip" or nano-technology
concepts for miniaturized sensors could be applied for detection
of exhaled gases. The data could be processed at the device
and the results transmitted using wireless technology to a
local commander or command center. The Government requests
interested parties submit information about their existing
capabilities in two technical areas: a. Non-intrusive Breath
Analysis on Human Subjects: Gases in human exhaled breath may
be studied to determine the chemical response or "signature"
for a normal resting state and a physiologically stressed or
high metabolic state. The physiologically stressed state could
be induced by physical exercise. A possible concept might use
a gas chromatograph or mass spectrometer. b. "Lab-on-a-Chip"
Concepts or Nano-Technology for Chemical, Pressure, and Temperature
Sensors: Information on existing capabilities in "lab-on-a-chip"
or nano-technology approaches that might be applied for sensing
specific gases, pressure, and temperature in breathing gas
is requested. One concept might use sensor arrays that elicit
a distinctive output when exposed to specific chemical species.
As prescribed in the Federal Acquisition Regulation (FAR)
52.215-3, the Government does not intend to award a contract
on the basis of this request for information (RFI) nor to otherwise
pay for the information provided. This RFI is issued for the
purpose of developing a viable solicitation that will best
communicate the Government's requirements to industry. Response
to this RFI is strictly voluntary and will not affect any corporation's
ability to submit an offer if and when a solicitation is released.
There is no bid package or solicitation document associated
with this announcement. The requested information is for planning
purposes and does not constitute a commitment, implied or otherwise,
that a procurement action will be issued. No entitlement to
payment of direct or indirect costs or charges by the Government
will arise as a result of the submission of contractors' information.
The Government shall not be liable for or suffer any consequential
damages for any improperly identified proprietary information.
Proprietary information will be safeguarded in accordance with
the applicable Government regulations. If there is a GSA or
other contract vehicle already available for the technology
being proposed, please include this information in the response.
Firms who wish to respond to this request for information should
contact Ms Phyllis J. Morse at 311 HSW/PKR, telephone (210)
536-5769, fax (210) 536-5769, e-mail address, Phyllis.Morse@brooks.af.mil.
Technical questions may be directed to Mr. George W. Miller,
AFRL/HEPR, (210) 536-8128. Responses are due 21 days from publication.
The Air Force Research Laboratory thanks all interested parties
for their attention and participation in this acquisition process.
*****
CITE: (W-176 SN50P9D6)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--LOW POWER SPACE QUALIFIED COMPUTER
DUE 070901
POC Richard J. Siebels, Contracting Officer, Phone (757) 864-2418,
Fax (757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757) 864-2473, Fax
(757) 864-7709, Email M.J.YEAGER@larc.nasa.gov
DESC: NASA Langley Research Center is soliciting information
for potential sources for a new technology, low power space
qualified computer to provide the on-board computing for the
Geo-synchronous Imaging Fourier Transform Spectrometer (GIFTS)
instrument. The GIFTS mission is a joint enterprise between
NASA Langley Research Center (LaRC), the Office of Naval Research,
the National Oceanic and Atmospheric Administration, the Australian
Bureau of Meteorology, Space Dynamics Lab (SDL), the University
of Wisconsin (UW), technology providers, and other partners.
This GIFTS Space Flight Computer (SFC) technology will be validated
in space to provide benefits to future Earth and space science
missions. The GIFTS SFC shall contain new processor technology
and at least 2MB EEPROM, 128 KB startup error corrected PROM,
64MB of synchronous DRAM, and 4MB SRAM. The board shall communicate
with the spacecraft and various peripherals via a Mil-std 1553
interface with on board transformers, a PCI interface with
the SFC acting as the bus master, 4 RS-422 interfaces with
on-board drivers, and a JTAG interface for testing purposes.
One of the primary goals of this synopsis is to assist the
Center in determining whether an 8(a) or Hubzone Set-aside
is an acceptable strategy for this procurement. All qualified
firms are encouraged to respond. For this procurement a firm-fixed
price contract is anticipated under the North American Industry
Classification (NAICS) Code 541710 and size standard of 1,500
employees . Firms having the required capabilities should submit
information documenting their ability to meet the technical
specifications set forth above and also information on past
experience in providing similar products as described above.
In addition, please include the following: name and address
of your firm; teaming arrangements, if any; size of business
(number of employees); whether your firm is large, small, small
disadvantaged, 8(a), small woman-owned, and/or a HUBzone small
business. Responses are due by July 9 ,2001 to Richard Siebels,
NASA LaRC Hampton, VA 23681-2199 Mail Stop 126 or to the email
address below. Responses should be limited to no more than
3 pages. Please advise if the requirement is considered to
be a commercial or commercial-type product. 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.
Technical questions should be directed to Shelley Stover at
757-864-5887 or email: s.k.stover@larc.nasa.gov. Procurement
related questions should be directed to Richard Siebels at
757-864-2418 or email: r.j.siebels@larc.nasa.gov.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#SS-LARC-047-1
LINKDESC:
EMAILADD: R.J.SIEBELS@larc.nasa.gov
EMAILDESC:
CITE: (D-176 SN50P9K8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: B--ARCHAEOLOGICAL DATA RECOVERY
SOL DTFH70-01-RFQ-0016
DUE 071101
POC Technical support, George Fekaris; Patricia Mahurin Contracting
Officer
DESC: The Simplifieed Acquisition section of Western Federal
Lands Highway Administration is issuing a Request For Quotation
packet for Archaeological Data Recovery for a treatment plan
for the Mary Furlong Site,located within the Tiller-Trail Highway
improvement project, Douglas County, Oregon; this will be a
Best Value procurement, set-a-side for small business, in accordance
with FAR Part 13, simplified acquisition procedures and Far
Part 12, the acquisition of commericial items; estimated price
range is between 25,000 and 100,000; requesting that the archaeological
excavation will be performed by a qualified archaeologist in
acordance with the requirements of the Oregon State Historic
Preservation Office; work will include all necessary permits
to implement the treatment plan, lab analysis of the artifacts
draft and final reports, tribal and SHPO (state historic preservation
office) coordination activities and curation of the artifacts;
call (360)696-7700 for a Request for Quotation packet,limiting
packets to ten.
CITE: (W-176 SN50P9K0)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: B--MODEL PROCEDURES GUIDE FOR HIGHWAY INCIDENTS
SOL DTFH61-01-Q-00120
DUE 070901
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Curtis, Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email stephanie.curtis@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) plans to award
a purchase order to National Fire Service Incident Management
System Consortium (NFSIMSC) to prepare a Model Procedures Guide
for Highway Incidents. The guide will provide standardized
guidelines to assist the number of disciplines and agencies
who are impacted by a major incident on a busy thoroughfare.
The NFSIMSC has developed and published six model procedure
guides dealing with a variety of emergency incidents. The procedures
have become the standard within the emergency response community.
This procedure guide will address unique problems with traffic
incidents. Because NFSIMSC has developed and published the
other model procedures, they are considered the only source
that can provide this service. This is a Simplified Acquisition
and the anticipated award date is on or about July 9, 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00120/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9O1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: B--RE-INVENTORY AND ASSESSMENT OF ABANDONED MINE LAND
SITES AT NEW RIVER GORGE AND GAULEY RIVER, GLEN JEAN, FAYETTE
COUNTY, WEST VIRGINIA.
SOL 143868RFQ0112077
POC Brian J. Luzik, 412-937-2837
DESC: Abandoned Mine Land (AML) sites create serious safety and
environmental problems in our National Parks at New River Gorge
National River (NERI) and Gauley River National Recreation
Area (GARI). Approximately 115 sites are within NERI and 5
are in GARI. Two large coal preparation plants are also present
in NERI. Although sites at the two parks have been inventoried
previously, a current re-inventory is needed to more accurately
locate the sites, identify existing problems and, given recent
changes, reassess relcamation priorities. Setting priorities
is essential, as limited funding requires the national Park
Serevice focus reclamation efforts on those areas posing the
greatest significant risks.
EMAILADD: bluzik@osmre.gov
EMAILDESC:
CITE: (W-176 SN50P9P6)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs 5600 Fishers
Lane, HFA-511, Rockville, MD, 20857
SUBJECT: B--PROFESSIONAL SERVICES TO STUDY ANTIBIOTIC RESISTANCE
OF BACTERIAL PATHOGENS IN MARINE AND CELL CULTURE SYSTEM
SOL F63346
DUE 071101
POC Trudy Dartouzos, Contract Specialist, Phone (301) 827-7165,
Fax (301) 827-7103, Email tdartouz@oc.fda.gov - Trudy Dartouzos,
Contract Specialist, Phone (301) 827-7165, Fax (301) 827-7103,
Email tdartouz@oc.fda.gov
DESC: The Food and Drug Administration, Center for Food Safety
and Applied Nutrition requires technical services to study
antibiotic resistance of bacterial pathogens in murine and
cell culture system on site in Laurel, MD. Period of performance
one year from date of award. The contract personnel must have
technical knowledge and expertise in microbiological techniques,
biological sciences and use of common instruments such as pH
meters, balances, centrifuges, incubators, and pipettors. A
critical requirement is that the contract personnel must have
practical experience using aseptic techniques for collection
of samples for microbial culturing and familiarity with molecular
techniques. Contact Trudy Dartouzos at 301-827-7165 for the
Scope of Work. This procurement will be awarded as a simplified
acquisition in accordance with the FAR subpart 13.5
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/F63346/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9S7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: C--OPEN END ARCHITECTURAL ENGINEERING SERVICES
DUE 062901
POC Stacey Malott-Hennes 561-882-6510, or Sue Byrne 561-882-6508
DESC: THIS IS A 100% SET-ASIDE FOR EMERGING SMALL BUSINESS.
The NAICS code is 541310 with a size standard of $2.0 million.
The VA Medical Center, West Palm Beach, Florida is advertising
for architect/engineer services. The contract will be for one
(1) year with individual task orders being issued. Each order
will be negotiated as an individual project. Projects will
consist of all construction disciplines including but not limited
to architectural, civil, mechanical, electrical, and structural
engineering as well as environmental and safety issues. Task
orders for individual projects shall not exceed $50,000.00.
Minimum work to be ordered under the contract is $1,000.00.
Contract may be renewed for one (1) year. The total amount
of work ordered over the two (2) year period should not exceed
$100,000.00. Firms, which meet the requirements of this announcement,
are invited to submit two (2) copies each, of current: 1) Standard
Form 254, Architect Engineer and Related Services Questionnaire,
2) Standard Form 255, Architect Engineer and Related Services
Questionnaire. If you have submitted the above-required forms
to this facility within the last thirty (30) days, you are
not required to submit new ones. Forms must be received by
the Contracting Officer, by 2:00 P.M., local time, on June
29, 2001 to be considered. See notes 24, and 25. Forms shall
be mailed to VA Medical Center, 7305 N. Military Trail, West
Palm Beach, Florida 33410 Attn: Stacey Malott-Hennes (04B)
CITE: (W-176 SN50P9C1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL N68711-01-R-6521
DUE 073001
POC Contract Specialist, Vanessa A. Schutt, 619-532-3779
DESC: THERE IS NO RFP PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED
TO SUBMIT SF-254 AND SF-255 DOCUMENTS IS CONTAINED HEREIN.
ATTENTION 8(a) FIRMS. This proposed contract is set-aside for
8(a) certified firms. This contract is for Regional Indefinite
Quantity Cost Engineering Services for Cost Engineering services
for various projects located within California, Arizona, and
New Mexico for Southwest Division, Naval Facilities Engineering
Command, San Diego, California. Preponderance of work will
be located within California, Arizona, and New Mexico. There
is the possibility of work being located any where in the United
States, including Alaska and Hawaii, when that work comes under
the responsibility of SOUTHWEST DIVISION. Southwest Division
is currently seeking a Firm Fixed Price/Indefinite Quantity
Contract for Cost Engineering services. The terms of the contract
will be 365 calendar days from the date of contract award,
or until the $500,000 limit is reached. The Government has
the option to extend this contract for four (4) additional
365 calendar day periods, or until an additional limit of $500,000
is reached after each period. A total amount of $2,500,000
shall not be exceeded. If the dollar capacity of the previous
year has not been utilized, this capacity will be added to
the following year option (if exercised). The hourly rates
will be negotiated for each calendar year and are independent
of which option year is in effect. The minimum guaranteed fee
is $5,000 for the base year. The estimated start date is November
2001. CE selection criteria will include (in order of importance):
Professional qualifications of the proposed staff and consultants
associated with cost engineering services for new construction,
alteration, repair, renovation, and maintenance projects. Address
experience in the preparation of cost estimates using CSI format
in excel spreadsheet and/or SUCCESS program, field investigations
reports, schematic layouts, construction cost reduction evaluation
and recommendation, bid analysis and verification, and government
representation on claims, litigations, and negotiations boards/committee.
Demonstrate knowledge and experience in the use of metric system
measurements. Indicate team members knowledgeable and trained
in CE methodology as recognized by professional societies.
List only the team members who will actually perform the major
tasks under this project. Qualifications should reflect the
individual's potential contributions on this contract. (1)
Specialized Experience of the firm (including consultants)
in cost engineering services for new construction, alteration,
repair, renovation, and maintenance projects. Address experience
in the preparation of cost estimates using CSI format in excel
spreadsheet and/or SUCCESS program, field investigations reports,
schematic layouts, construction cost reduction evaluation and
recommendation, bid analysis and verification, and government
representation on claims, litigations, and negotiations boards/committee.
Do not list more that a total of ten (10) projects in block
8. Indicate which consultants from the proposed team, if any,
participated in the services for each project. (2) Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. Indicate effectiveness by listing budget/estimated
construction cost, award amount, and final design estimate
for at least ten recent project. Briefly describe internal
quality assurance and cost control procedures and indicate
team members who are responsible for monitoring these processes.
List recent awards, commendations, and other performance evaluations
(do not submit copies). (3) Demonstrate knowledge and experience
in applying sustainability concepts and principles to facilities
and infrastructure, including energy conservation, the use
of recovered and recycled materials, waste reduction and construction
waste management practices. (4) Capacity to accomplish multiple
task orders simultaneously at three or more locations in the
required time. Indicate the firm's present workload and the
availability of the project team (including consultants) for
the specified contract performance period and indicate specialized
equipment available and prior security clearances. (5) Location
in the general geographic area and knowledge of the locality
of the projects of Naval and Marine Corps bases within California,
Arizona, and New Mexico. This criterion only applies if the
appropriate numbers of firms remain, given the nature and size
of this project. (6) List the small, disadvantaged, woman-owned
business, veteran-owned small business or service-disabled
veteran-owned small business concerns or HUBZone small business
firms used as primary consultants or as sub-consultants. If
a large business concern is short listed, they will be required
to submit a subcontracting plan that should reflect a minimum
5% Small Business, 5% Small Disadvantaged Business, 5% Woman
Owned Small Business and 3% Veteran-owned small business or
service-disabled veteran-owned small business and 2.0% HUBZone
Small Business, of the amount to be subcontracted out. (7)
VOLUME: Volume of work previously awarded to the firm by the
Department of Defense within the past twelve months. List in
block 10, total dollars of contract awards. Those firms that
meet the requirements described in this announcement and who
wish to be considered, must submit one copy each of a SF 254
and SF 255 for the firm and a SF 254 for each consultant listed
in block 6 of the firms SF 255. One copy of the submittal package
is to be received in this office no later than 3:00 PM Pacific
Time on the date indicated above. Should the due date fall
on a weekend or holiday, the submittal package will be due
the first workday thereafter. Submittals received after this
date and time will not be considered. Additional information
requested of applying firms: indicate solicitation number in
block 2b, CEC (Contractor Establishment Code) and/or Duns number
(for address listed in block 3), and TIN number in block 3,
fax number and email address in block 3a, and discuss why the
firm is especially qualified based on the selection criteria
in block 10 of the SF 255. For firms applying with multiple
offices, indicate the office which completed each of the projects
listed in block 8 and list which office is under contract for
any contracts listed in block 9. Use block 10 of the SF 255
to provide any additional information desired. Personal interviews
may not be scheduled prior to selection of the most highly
qualified firm. SF 255's shall not exceed 30 printed pages
(double sided is considered to be two pages/organizational
charts and photographs excluded. Exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). Firms not providing the requested
information in the format (i.e. listing more than a total of
10 projects in block 8, not providing a brief description of
the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria (3). Firms, their subsidiaries, or affiliates, which
design or prepare specification for a construction contract
or procurement of supplies, cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. This is not a request for proposal.
Telegraphic and facsimile SF 255's will not be accepted. Site
visits will not be arranged during the submittal period. In
accordance with DFARS 252.204-7004 all firms must be registered
with the Central Contractor Registration (CCR) prior to any
award of a contract. To obtain information on registration
offerors may call 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
The North America Industry classification System is 541330
(formally known as Standard Industrial Code 8711) and the annual
size standard is $4 million. See Numbered Note(s) 24.***
LINKURL: https://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: schuttva@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-176 SN50P9A9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: D--ON-LINE COMPREHENSIVE LEGISLATIVE POLICY TRACKING
DATABASE SERVICE
SOL 01-HAB-A52486(DB)
DUE 073101
POC Dan Bayne, Program Analyst, Phone (301) 443-9911, Fax (30)
443-5462, Email dbayne2@hrsa.gov
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate with all interested and capable parties
for the purpose of securing an On-line Comprehensive Legislative
and Government Policy Tracking Database Service. This procurement
will be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The Contractor shall provide an annual lease agreement to provide
logon access to an on-line web service with real-time capability
for a comprehensive legislative and government policy tracking
service to include one-on-one training and user manuals. Responsible
parties should indicate their interest by requesting a copy
of the solicitation via fax to Dan Bayne @ (301) 443-5462.
The solicitation will be issued on July 16, 2001. The deadline
for the receipt of proposals will be July 31, 2001. A live
demonstration of those offerors in the competitive range may
be deemed necessary and if so, will be scheduled on August
6, 2001. The Period of Performance is twelve months. See note
26
LINKURL: http://www.eps.gov/spg/HHS/HRSA/DGPM/01-HAB-A52486(DB)/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P8G9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-176 SN50P929)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--COMMERCIAL RECOVERY SERVICES (RFP # CS-01-052)
SOL CS-01-052
DUE 072401
POC Terence Lew, Contracting Officer, Phone (202) 927-0423, Fax
= (202) 927-0288, Email terence.lew@customs.treas.gov - Terence
Lew, = Contracting Officer, Phone (202) 927-0423, Fax (202)
927-0288, Email = terence.lew@customs.treas.gov
DESC: COMMERICAL RECOVERY SERVICES(CRS) RFP# CS-01-052 is issued/posted
= in FedBizOpps on June 25th, 2001. Commercial Recovery SERVICES-
Disaster Recovery and Data Replication = requirement. POC Terence
Lew (202) 927-0423- = terence.lew@customs.treas.gov. The United
States Custom Service (USCS) = is conducting a full and open
competition and seeking sources to = provide the following
requirements: Vendor to provide two separate = facilities (Primary
and Secondary) that meet USCS Level III Security = requirements
(can be obtained from POC). The Primary facility shall be =
located no closer than 20 miles and no further than 350 miles
from = Springfield, VA. These facilities shall be ready for
USCS use with the = computer ready infrastructure (raised floor,
air conditioning, chilled = water, power, automatic fire detection
and suppression systems, and = pre-positioned communications
facilities) and required equipment. The = Secondary facility
shall be located outside of 350 miles from = Springfield, VA
and not within the same city as the Primary facility. = The
Primary facility must be able to provide the capability to
= replicate 21 terabytes of Hitachi 7700E and 9960 DASD. The
Secondary = facility must be able to access the replicated
data at the Primary = facility over a secured WAN or an internal
network. The data consists = of Operating System, Production
Data, and ShadowImage Data. The = timelines of the data is
to be as close to the time of incident as = possible. All data
must be available for use immediately and not more = than 24
to 36 hours old. During the 15-minute peak traffic period =
there are approximately 14.5 million I/Os of which approximately
3.3 = million are writes. The USCS currently operates 4 CMOS
machines with 8 = LPARS and over 3800 MIPS. The machines operate
under the IBM Operating = System (OS/390) and have access to
more than 21 terabytes of Direct = Access storage Device (DASD).
The USCS also operates a SUN Solaris and = AIX UNIX environment
with more than 4 terabytes of DASD that is = integrated with
the mainframe. Most USCS applications are required to = be
available to the user community on a 24 x 7 basis. This = announcement
is a solicitation for a proposal for a contract award. = The
Government does not intend to pay sources that respond to this
= announcement. The appropriate NAIC is 541519 ($18M). Any
interested = offeror who wants a copy of the solicitation can
access it through = FedBizOpps. Note: This requirement was
originally advertised on or = about 4/5/01. The United States
Customs Service has determined that = this requirement will
be conducted as a full and open competition and = not a small
business set-aside, based on the evaluation of small = business
capability statements and literature.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229/CS-01-052/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P967)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: D--RENEWAL OF NON-EXCLUSIVE CABLE TELEVISION FRACHISE
AGREEMENT
SOL DABT57-01-R-0009
DUE 071201
POC Jeff Grover, Major, USA, 757-878-2878
DESC: The Department of the Army, Directorate of Peninsula Contracting,
Fort Eustis, Virginia, is issuing a RENEWAL of a Regional Franchise
Agreement for the provision of Cable Television Services including
system installation, maintenance, and provision of basic cable
reception/programming. Ideally, the cable provider would, at
its own expense and at no expense to the Government, furnish
all parts, materials and labor necessary for cable system installation
(including inside wiring) to make services available to three
military installations at Forts Eustis, Story, and Monroe,
Virginia. Initial system installation would include all cable
outlets currently throughout Forts Eustis, Story, and Monroe.
System maintenance would also be furnished by the cable provider
at no expense to Department of the Army. Under the provisions
of the Regional Franchise Agreement for the installation, provision,
and maintenance of cable television services, the Department
of the Army may purchase from the provider basic cable reception
and program services for a specified period of time under a
non-exclusive agreement. Vendors with the capability to provide
Cable Television Services as described in this notice are invited
to submit in writing, sufficient information that demonstrates
their ability to fulfill the requirement. Responses must include
descriptive literature and a point of contact (name and telephone
number). Vendors are advised that they are not restricted in
what is presented in their information as long as sufficient
material(s) are provided to allow proper evaluation. The Directorate
of Peninsula Contracting will consider all responses received.
No solicitation document exists. Information received shall
be considered solely for the purpose of determining whether
to issue multiple non-exclusive Regional Franchise Agreements
for a potential future competitive procurement. A determination
by the Government not to compete this requirement based on
responses to this notice is solely within the discretion of
the government.
EMAILADD: groverj@eustis.army.mil
EMAILDESC:
CITE: (W-176 SN50P984)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--LEARNING MANAGEMENT SYSTEM
SOL 9-BJ2-Z57-1-39I
DUE 070301
POC Venessa L. Jankowski, Contract Specialist, Phone (281) 483-4162,
Fax (281) 483-2138, Email venessa.jankowski1@jsc.nasa.gov -
Richard W Bennett, Contracting Officer, Phone (281) 483-1872,
Fax (281) 483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: NASA/JSC is hereby soliciting information for potential
sources for streamlineing its training administration process,
put more tools in the hands of the end-user, and integrate
classroom and on-line resources with individual development
plans. The Center is considering a web-based learning management
system to accomplish these objectives. Approximately 3000 civil
servants would utilize the system. B. REQUIREMENTS The product
will be an off-the-shelf web-based Learning Management System
that has successfully and expediently been installed and is
in use within federal organizations. It will be installed as
a client-server solution behind a firewall. The full implementation
should be accomplished within 6-8 weeks of the vendor selection
date. The system will provide for: 1. Learner (end-user) access
through most common web browsers to: a. Create and view training
plans based on skills inventories b. Browse training courses
(information and schedule) related to training plan or from
a master course list of available training c. Search for courses
by a variety of fields (e.g., title, description, date) d.
View scheduled classes and current enrollments e. Register
for classes f. Place name on waiting list for unscheduled classes
g. View personal transcripts h. Submit evaluations for completed
classes i. Launch external web-based training courses j. Track
completion of web-based and classroom training 2. Supervisors
access through any web browser to: a. approve their employee
s training requests b. develop and/or review individual development
plans c. view employees' training history 3. Intermediate administrators
access through any web browser to: a. View training requests
and individual development plans for employees in their organization
b. Create reports about their employees training 4. System
administrator s access to: a. Input course information (objectives,
descriptions) b. Edit user-defined fields and field labels
c. Send customized e-mail reminders and notifications d. Track
course enrollment e. Manage course details (instructors, locations,
materials, and equipment) i. System should be able to track
room availability and detect scheduling conflicts ii. System
should track room maximum capacity in various seating configurations
and be able to move people to waiting lists if seats are not
available f. Create reports 5. Ability to track costs by class
session (i.e. single training event) and by employee 6. Report
generation both on-line and hardcopy a. Based on user-defined
fields b. Based on course fields c. Based on training history
7. Matching skills with courses 8. Integration of third-party
content (e.g., organization-specific web-based training, SkillSoft
and SmartForce web-based training) 9. Integration with existing
e-mail system (Microsoft Outlook) to: a. Send and receive customized
e-mails regarding class details b. Send and receive automated
e-mail notifications (e.g., We have received your training
request and you have been placed on a waiting list for course
XYZ. ) changes to course schedules, wait-list status, etc.
10. Importing and exporting HR and financial data from existing
business systems into the LMS (,MS SQL database Resumix, etc.)
including a dynamic up-to-date history database (less than
every two weeks) 11. Compliance with Sec. 508 of the Americans
With Disabilities Act. 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. Vendors having the capabilities necessary to meet
or exceed the stated requirements are invited to submit appropriate
documentation, literature, brochures, and references. 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: Debbie
Denton-Misfield 281-483-3077. Procurement related questions
should be directed to: Vennesa Jankowski 281-483-4162. 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 Vanessa Jankowski no later than July 3, 2001 at 4:30 pm
(CDT). In responding reference 9-BJ2-Z19-1-39I. 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-Z57-1-39I
LINKDESC:
EMAILADD: venessa.jankowski1@jsc.nasa.gov
EMAILDESC:
CITE: (D-175 SN50P8X6)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: D--STAFF AUGUMENTATION SERVICES FOR INFORMATION TECHNOLOGY
SOL RFP 10N3-176-01
DUE 071001
POC Mr. Rufino Villaluz 718-741-4332 fax 718-741-4722
DESC: Refer to numbered note 22. VISN3 intends to negotiate
a sole source procurement with EB Network to provide Staff
Augmentation Services for Information Technology to include
but not limited to: Monitoring, management and troubleshooting
of the complex, multi-tiered, fully switched GbE LANs; VISN
3's points of presence on the existing VA IDCU WAN; VISN 3's
private lines used for WAN connectivity between its eight major
facilities and 50+ satellites; VISN 3's new private WAN and
its hand-offs to the VA corporate WAN; implement, support and
troubleshoot the VISN's Cisco IPTV architecture, including
3411 Control Servers, 3423; Broadcast Servers, 3431 Archive
Servers and 2610 Gatekeeper with H.323 IOS; VISN's pilot IPTV
project using Cisco Call Manager, Unity Unified Messaging,
7900 Series handsets and all related infrastructure (servers,
routers, etc.): redundant Cisco PIX firewalls at VISN3's two
private gateway locations; Cache flow and Cisco caching engines
used in conjunction with the aforementioned VISN independent
gateways; VISN 3's RAS architecture across all sites including
Ascend MAX and Cisco Secure ACS platforms; Cache flow and Cisco
caching engines used in conjunction with the aforementioned
VISN independent gateways; VISN 3's RAS architecture across
all sites including Ascend MAX and Cisco Secure ACS platforms.
This is a justification for only one responsible source
and no other services will satisfy agency requirements. eB
Networks has provided Information Technology services to VISN
3 for approximately 3 years. VISN3's requirement is to standardize
all information technology thus the vendor has to have experience
with the VA unique system that requires high technology and
familiarity. eB Networks started as the integrator for the
VISN 3 Local Area Network (LAN) replacement project. eB Networks
assisted in the maintenance of VISN 3's LAN and existing Wide
Area Network (WN) and all network related projects. To ensure
that the LAN and WAN are available and at optimum performance,
eB Networks monitors and troubleshoots on a daily basis. VISN
3 launched its WAN replacement project which was necessary
and mandated architecture change that moved the VISN off the
VA's legacy IDCU network and onto a state-of-the-art, high-speed,
private VISN WAN eB Network's intimate and exhaustive knowledge
of the VISN's network environment and their relation with Cisco
Systems as the prime vendor (integration partner) differentiate
that of any other vendor to serve the VISN. If the contract
were awarded to another vendor at this point in time, the impact
to VISN 3 could be substantial. The learning curve for the
new vendor to become familiar with VISN3 and its network architectures
as well as to transition all existing projects would have severe
and adverse consequences, financially and operationally. During
this transition period, day-to-day activities would experience
an increase downtime and/or performance problems would be increased
which would degrade Medical Center operations and patient care.
CITE: (W-176 SN50P9P4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: F--LOW LEVEL RADIOACTIVE WASTE CONSOLIDATION FACILITY
SOL DAAA09-01-R-0145
POC POC Contract Specialist Jeffrey A. Martin (309) 782-5053
(Site Code DAAA09)
DESC: Low level radioactive waste consolidation facility solicitation
DAAA09-01-R-0145 due 08152001 POC contact Jeff Martin, contract
specialist, e-mail martinj@osc.army.mil; Contracting officer
is Bob Matthys, e-mail matthysb@osc.army.mil. This solicitation
will be published on the internet, where it may be downloaded.
No telephone requests will be honored. No hard copies of this
solicitation will be furnished. The solicitation can be viewed
at the following web site that is off the OSC home page: http://www.osc.army.mil/ac/aaif/ioc.
Failure by the offeror to properly address the solicitation
instructions may result in a late proposal, which cannot be
considered. Opening date O/A 07/15/2001. Closing date O/A 08/15/2001.
Headquarters U. S. Army Operations Support Command intends
to contract for low-level radioactive waste services. The services
include waste consolidation, volume reduction, waste processing,
repackaging, decontamination capability and brokerage services.
A security classification of "SECRET" is required. Approximate
closing is 15 August 2001. Any contract awarded under this
solicitation will be made only to a source approved under HQ
OSC'S Qualified Bidders list. The category under the Qualified
Bidders list is "Processing and disposal of low-level radioactive
waste. Contact the contract specialist for information regarding
qualification requirements. Please note that award under this
solicitation will not be held up waiting for an offeror to
become qualified. Offerors must already be qualified at the
time they submit their proposals. Award will be made on or
before October 1, 2001-with an effective date of October 1,
2001.
EMAILADD: MARTINJ@OSC.ARMY.MIL
EMAILDESC:
CITE: (W-176 SN50P9B9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: F--LOG SCALING SERVICES
SOL R5-01-20-029
POC Cookie Washington, 707-562-8789
DESC: The USDA Forest Service, Region 5 has a requirement for
Log Scaling Services. This solicitation is to obtain scaling
services for National Forest commercial timber sales that require
contract scaling. Scaling will take place at various scaling
sites situated thoughout Central and Northern California and
Southern Oregon. Prospective offerors must be able to scale
and process scale data using the Scribner Dec C log rule and
the National Forest Cubic Scaling Handbook Rule. The contractor
will be required to demonstrate a certain level of expertise
and capability. To request the scope of work and detailed information.
Fax Cookie Washington at 707-562-9043 no later than 4:00 p.m.
July 25, 2001. Firms MUST confirm receipt of Fax by phone:
Cookie Washington 707-562-8789 or Sheila Georges 707-562-8788.
Refer to solicitation no. R5-01-20-029. No E-Mail. This procurement
is open to both large and small business firms. The Contracting
Officer is Don Bandur.*****
EMAILADD: dbandur@fs.fed.us
EMAILDESC:
CITE: (W-176 SN50P9F4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: F--GEOTHERMAL DEVELOPMENT PROJECT, NAS FALLON
SOL N47408-01-R-2231
POC Chris Henschel, (805)982-3872
DESC: The U. S. Navy desires to enter into an agreement with
private industry for up to 30 years (with possible option periods)
for the development of geothermal resources located beneath
Naval Air Station Fallon, Nevada. The site is located approximately
60 miles east of Reno and three miles south of the town of
Fallon. A 7,000 ft. deep discovery well was drilled there in
August of 1993 and was successfully flow-tested. The maximum
temperature that was recorded was 376 degrees F. The developer
will be responsible for all phases of erecting and operating
a geothermal electrical power plant on Navy land, including
finance, research, exploration, design, acquisition, construction,
installation, testing, operation, maintenance, repair, and
sale of electrical power. Compensation to the Navy, as well
as the terms and conditions of the agreement, are subject to
evaluation and negotiation. The selection process and resulting
agreement will reflect sound business practices. An Industry
Meeting will be held in Reno Nevada on 24 July 2001 to discuss
the project, source selection for the project, and to answer
questions on the intent of the project. Anyone interested in
the project is urged to attend the Industry Meeting. A Pre-Qualification
packet will be distributed to all interested parties at the
meeting. Only those firms meeting the criteria set forth in
the Pre-Qualification packet regarding technical, project experience,
and financial capability will be invited to submit competitive
proposals in response to the subsequent request for proposal
(RFP), N47408-01-R-2231. If you wish to attend the Industry
Meeting and receive information on its location and time, please
contact Ken Bonin in the Geothermal Program Office, NAWS China
Lake, CA at (760) 939-4049 or e-mail at boninkr@navair.navy.mil.
If you are unable to attend the industry meeting, you may request
in writing, a copy of the Pre-Qualification packet be sent
to your firm. Requests should be sent via e-mail to Ken Bonin
or Chris Henschel. Chris Henschel may be contacted at the Naval
Facilities Engineering Command Contracts Office (NAVFACCO),
Port Hueneme, CA at (805) 982-3872, or e-mail at henschelcg@cbchue.navfac.navy.mil.
The Navy intends to enter into Public/Private Venture (PPV)
agreement with the responsible offeror whose offer represents
the best value and greatest possibility of success to the Navy,
considering the capability and benefit of the offeror/offer.****
EMAILADD: henschelcg@cbchue.navfac.navy.mil
EMAILDESC:
Facilities Engineering Command Contracts Office via e-mail
CITE: (W-176 SN50P9J8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--SILVICULTURE EXAMINATION
SOL RFQ-01-29
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Silviculture exam on selected compartments on the Gunflint
and Tofte Ranger Districts, Superior National Forest, Cook
and Lake Counties, Minnesota. Desired date for starting work
is August 13, 2001. Recommended contract time is 230 days.
Range is $25,000 to $100,000. See numbered note #1.
CITE: (W-176 SN50P9M8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: F--F -- TREE REMOVAL AND PRUNING AT SAFB GOLF COURCE
SOL Reference-Number-FOXDIN11710113
DUE 071101
POC Steven Sills, Contract Specialist, Phone 618-256-9263, Fax
618-256-5237, Email steven.sills@scott.af.mil - Lee Common,
Contract Specialist, Phone 618-256-9313, Fax 618-256-2652,
Email emma.common@scott.af.mil
DESC: The purpose of this modification is to change the due date
and time for the quotes on this solicitation to 3:30pm, 11
Jul 2001.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-FOXDIN11710113/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9S4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: G--OUTSIDE ART INSTRUCTOR
SOL RFQ 30211-0031-1
DUE 083001
POC Marcus A. Powell, Contract Specialist, (678) 686 - 1412,
Fax (678) 686 - 1448
DESC: The Federal Bureau of Prisons, Southeast Regional/Federal
Correctional Complex 846 NE 54th Terrace, Coleman, Florida
33521 is soliciting the services of a company or individual
(Outside Art Instructor Services) to provide instruction to
the inmates incarcerated at the Fedral Correctional Complex
- Low, Medium and the Camp. The contract will be a non-personal
services contract. The session length for this contract is
defined as four (4) hours. A session is required two (2) times
a week at the Low, two times a week at the Medium, and once
a week at the Camp. An estimate of 260 session per year is
required for each year. The performance period will be a base
year and four (4) one year option renewal periods, Tuesday
7:30 a.m. unitl 4:00 p.m. and Wednesdays from 4: 30 p.m. until
8:80 p.m. The Request for Quotation will be available on or
around July 30, 2001 with a return date of August 30, 2001.
This is a 100% small business setaside. All requests for a
copy of the package must be in writing and include the RFQ
number,name, address of the contact person,telephone number
and the business size status.
EMAILADD: mxpowell@bop.gov
EMAILDESC:
CITE: (W-176 SN50P9I1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: G--OUTSIDE ART INSTRUCTOR
SOL RFQ 30211-0031-1
DUE 083001
POC Marcus A. Powell, Contract Specialist, (678) 686 - 1412,
Fax (678) 686 - 1448
DESC: The Federal Bureau of Prisons, Southeast Regional/Federal
Correctional Complex 846 NE 54th Terrace, Coleman, Florida
33521 is soliciting the services of a company or individual
(Outside Art Instructor Services) to provide instruction to
the inmates incarcerated at the Fedral Correctional Complex
- Low, Medium and the Camp. The contract will be a non-personal
services contract. The session length for this contract is
defined as four (4) hours. A session is required two (2) times
a week at the Low, two times a week at the Medium, and once
a week at the Camp. An estimate of 260 session per year is
required for each year. The performance period will be a base
year and four (4) one year option renewal periods, Tuesday
7:30 a.m. unitl 4:00 p.m. and Wednesdays from 4: 30 p.m. until
8:80 p.m. The Request for Quotation will be available on or
around July 30, 2001 with a return date of August 30, 2001.
This is a 100% small business setaside. All requests for a
copy of the package must be in writing and include the RFQ
number,name, address of the contact person,telephone number
and the business size status. cc: OSDBU COA
EMAILADD: mxpowell@bop.gov
EMAILDESC:
CITE: (W-176 SN50P9I3)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army, Robert Morris Acquisition Center, AMSSB-ACA-C,
2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: J--SERVICE CONTRACT FOR A PHI 660 SYSTEM
SOL W71B7J-1032-6002
DUE 071001
POC Contract Specialist: Edna Wilson, (301)394-4011, Contracting
Officer: Joan S. LoPresti, (301)394-2963
DESC: This modification is to correct an error in Submission
No. 50P3F8, posted in CBDNet on June 19, 2001. Solicitation
Number W71B7J-1032-4011 is changed to W71B7J-1032-6002. The
Contractor shall provide preventative and on call maintenance
for the Period of 12 months for a PHI 660 System. In addition
the contractor shall provide technical and scientific telephone
support furing the 12 months. The government intends to award
this requirement on a sole source basis to Physical Electronics,
Inc., Eden Prairie, MN. To request a copy of the solicitation
package send a request rmac.adelphi@arl.army.mil with "E.
Wilson W71B7J-1032-6002" in the subject line. No telephone
request will be honored. See Number Note(s): 22. CITE: (W-170
SN50P3F8)
CITE: (W-176 SN50P8Y8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: J--MODIFICATION FOR INSTALLATION OF INFRARED LINE SCANNING
EQUIPMENT INTO A CESSNA CITATION 550
SOL RFP 49-01-14
DUE 080701
POC John Venaglia, Contracting Officer (208) 387-5695
DESC: This is an ammendment to the above referenced solicitation.
The only data changed is the due date for solicitations. The
NEW deadline for submission of all proposals is 072601. That
is July 26, 2001. Authority is FAR 5.203(c). All other data
remains unchanged. Specifications will be mailed overnight
delivery to all interested parties with the solicitation package.
I may be reached at my e-mail address if you have questions:
jvenaglia@fs.fed.us or call me at (208) 387-5695. Thank you.
EMAILADD: jvenaglia@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-176 SN50P988)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: J--SERVICE WASHRACKS, FT. BENNING, GEORGIA
SOL DABT10-01-B-0011
DUE 082801
POC Contract Specialist, Rodney Carroll, (706) 545-2407
DESC: Provide washrack cleaning services for Fort Benning, Georgia
for the base period of 01 Oct 2001 thru 30 Sep 02 with four
option years. Work includes cleaning basins, grit chambers,
piping, oil/water separators, used oil pick-up, transporting
sludge to bio-farm and hazardous materials to certified landfills
or recycling facilities. Small Business Set-Aside. Firm Fixed-Price
Requirements type contract. NAICS code is 811198 and the size
standard is $5,000,000.00. Solicitation will be available for
downloading on or about 27 Jul 2001 on the Ft. Benning web
cite: (www-benning.army.mil/doc). Hard copies will not be provided.
All responsible small business firms may submit a bid which
will be considered by the agency.
LINKURL: http://www-benning.army.mil/doc/Solicitations.htm
LINKDESC:
EMAILADD: carrollr@benning.army.mil
EMAILDESC:
CITE: (W-176 SN50P989)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE MAINTENANCE OF NAVAL HOSPITAL OWNED EQUIPMENT
SOL N00244-01-T-0850
DUE 072501
POC Contracting Officer at 619-532-2651 Fax 619-532-1088
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This procurement is unrestricted;
all responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-0850 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 97-24 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 7629 (NAICS code 811219) and the business size standard
is $5,000,000. This requirement is for a fixed priced contract
for all line items as follows. Line Item 0001: 12 months
of service and maintenance for hospital owned Getinge/Castle,
Inc sterilizer equipment located at Robert E Bush Naval Hospital,
Twentynine Palms, CA. Statement of Work: (a) This period
of this contract will be from 01 Oct 01 through 30 Sep 02 for
the base year with four one year options. (b) Prior to any
service being provided, the contractor shall contact the Medical
Repair Division at 760-830-2158 in order to ensure the equipment
is available and the service is authorized. (c) The contractor
shall provide two (2) Preventative Maintenance Inspections
per manufacturers requirements, per year, as well as call backs
between inspections due to equipment or component failure during
normal working hours (M-F 8am to 5pm). This agreement also
includes the furnishing of required replacement parts necessary
to maintain equipment operating to the manufacturer specifications.
The scheduled maintenance will meet or exceed the manufacturer's
Recommendations for Preventative Maintenance and Calibration.
The preventative maintenance visit is to include a complete
system calibration. Upon completion, the calibration shall
meet or exceed the manufacturer's specifications and tolerances.
Documentation of calibration shall be forwarded to the Biomedical
Engineering Division in the form of a Vendors Field Service
Report. (d) All preventative maintenance shall include but
not be limited to: cleaning, filter replacement (filters provided
at no extra cost), calibration, electrical circuit checks,
electrical safety checks, and equipment certification as required.
(e) A vendor's field service report shall be left with the
Biomedical Engineering Division upon completion of the service.
The contractor shall contact the Duty Biomedical Technician
for after hours delivery of the field service report. The service
report shall include (1) contract number and hospital PM number,
(2) name, model and serial number of equipment serviced, (3)
reason for visit, (4) service provided, (5) a listing of all
replacement parts and their prices, (6) arrival and completion
time, and (7) the name of the person who requested the service.
(f) The cost of repair or additional work due to the negligence,
or poor workmanship on the part of the contractor or his employees,
or due to their failure to follow the manufacturer's specifications,
will be absorbed entirely by the contractor. The cost of the
repair of damage to the unit caused by misuse or negligence
on the part of the user will be absorbed by the government.
(g) All travel, labor, software updates and parts (replacement
and preventative maintenance) are to be included under this
contract. (h) Unlimited 24hr toll free service assistance calls,
product improvements and in-service training during preventative
maintenance visit shall be included in the contract. (i) Billing
is to be monthly in arrears. (j) Maintenance credit for downtime:
If a machine remains unusable due to an equipment and/or operating
malfunction through no fault of the government for a period
of greater that 36 consecutive hours, the contractor shall
grant a credit to the government for each hour of downtime,
in the amount of 1/30th of the total monthly charges due under
this contract for each 24 hour period the unit is inoperable.
No credit shall accrue to the government during those periods
when the contractor is denied access to the equipment. The
amount of credit granted under this paragraph for each machine
shall not exceed 1/30th of the total charge for the machine
for any calendar day. Credit for equipment malfunctions shall
be computed to the nearest half or whole hour. During a period
of downtime, the government may use operable equipment when
such action does not interfere with remedial maintenance. The
equipment to be covered is Model #3533 Hi-vac steam sterilizer
(4 each), warmer blanket standup unit model #5550 (2 each)
and model # 3533 washer/sterilizer (1 each). Line Item 0002:
Option for additional 12 months of service and maintenance.
Line Item 0003: Option for additional 12 months of service
and maintenance. Line Item 0004: Option for additional 12
months of service and maintenance. Line Item 0005: Option
for additional 12 months of service and maintenance. All
items are to be delivered to: Receiving Officer, Robert E Bush
Naval Hospital, Bldg 1145 MCAGCC MAGTFTC, 29 Palms, CA 91178-8250
Mark for: Biomedical Repair 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 52.211-5, Material Requirements. 52.232-18, Availability
of Funds. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; 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. To be determined technically acceptable, the offeror
must demonstrate ability to meet the requirements of the statement
of work. 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 07-25-00, and will be accepted
via fax (619-532-1088) or via e-mail (john_d_middleton@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 (s).
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: john_d_middleton@sd.fiac.navy.mil
EMAILDESC:
CITE: (W-176 SN50P990)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Division of Construction and Agency Support
= Contracting, 5630 Fishers Lane, Room 2129, Rockville, MD,
20857-0001
SUBJECT: J--FREEZER REPOSITORY
SOL FDA-A54061-01
DUE 071101
POC Patricia Wright, Contract Specialist, Phone (301) 827-7163,
= Fax (301) 827-7103, Email pwright@oc.fda.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulation (FAR) Subpart 12.6, as supplemented with additional
= information included in this notice. This announcement constitutes
the = only solicitation; quotes are being requested and a written
= solicitation will not be issued. Solicitation FDA-A54061-01
is issued = as Request for Quotation (RFQ), utilizing Simplified
Acquisition = Procedures in FAR Part 13. The solicitation document
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Circular 97-26. This is set-aside
for Small Business. Standard = Industrial Classification (SIC)
Code 4222 and a size standard of 500 = employees applied to
this acquisition. The Food and Drug = Administration has a
requirement for a suitable storage facility within = a 25-mile
radius of Rockville, Maryland to house and maintain up to 15
= government supplied upright ultra-low temperature freezers.
The = freezers range in size from 18 to 20 cubic feet. The
facility shall be = completely air-conditioned and have adequate
floor space to accommodate = 5 additional freezers if required.
The air conditioning system must be = capable of providing
an ambient temperature of 72 degree to 73 degree = Fahrenheit
when all freezers housed in this facility are operating. =
The Contractor shall provide an adequate utility electrical
power = supply for the facility to safely operate all low temperature
storage = equipment, alarms, lights, HVAC systems and the immediate
transfer of = low temperature storage equipment for short or
long term storage. The = Contractor shall provide, as a safety
measure, an emergency electrical = generator system that is
capable of providing electrical power to all = systems in the
event of a utility power failure. The electrical power = produced
by the generator shall be directly wired into the repository
= by the use of a single main line. The generator will be controlled
by = a transfer switch with manual and automatic controls to
monitor and = operate the emergency electrical systems at all
times. There shall be = at all times a supply of fuel on hand
to operate the generator must be = connected to the facilities
central and remote alarm system. The = Contractor shall conduct
weekly tests to verify that the operating = freezers will carry
a full working load. Results of the weekly report = must be
included in the monthly report. The Contractor shall equip
the = freezer storage facility with a remote and central alarm
security = system. The system must have audible alarms that
can be heard inside = the facility by the Contractor's personnel.
Each freezer shall be = connected to an alarm system that when
activated shall also contact = facility personnel by telephone.
The central alarm system shall be = operational and monitored
24 hours a day, 365 days a year and have the = capability to
operate in the event of failure to traditional landline = telephone
system. The central alarms shall monitor all freezers, = communications
systems, emergency generator service, fire and perimeter =
security systems. A weekly test and verification of the system
shall = be included in the Contractor's monthly report. The
Contractor shall = provide a storage space that has the capability
of maintaining a = temperature of -20C (degrees centigrade).
The storage space = will be used to store containers of bulk
biological material for short = and long-range storage and
should have a capacity of at least 100 = square feet. The Contractor
shall perform on a biannual schedule a = routine preventative
maintenance service on all low temperature storage = equipment.
In addition, the Contractor shall be responsible for = performing
all emergency and non-emergency repairs on all low units. =
The Contractor shall maintain and operate standby equipment
in the = event of loss of refrigeration capacity for all repository
areas. A = description of all repairs and routine maintenance
services shall be = included in the Contractor's monthly report
with their invoice. As = necessary or on a biannual basis the
Contractor shall remove, transfer = and temporarily hold the
entire contents of each freezer for the = purpose of defrosting
ad cleaning the freezers. This procedure shall = be accomplished
in a manner that causes no detrimental effect to the = biologic
material or storage equipment. The contractor will provide
= access to the facility for authorized FDA employees on normal
workdays = during the hours of 8:00 am to 4:30 p.m., Monday
through Friday. The = contractor shall also provide all necessary
information for emergency = access to the facility to a maximum
of 2 FDA employees. This provision = is necessary in the event
of an emergency situation requiring immediate = transfer of
non-infectious biological materials from other approved FDA
= facilities. The Contractor shall arrange by an appointment
the safe = transport of all storage freezers and their contents
from the = incumbent's facility (maintained on Gaither Road,
Gaithersburg, = Maryland) to the awardee location. A detailed
plan must be provided = with the offerors' quote for the transfer
to show no damage to the = freezer units or deleterious effects
to their biological contents will = occur. The contractor shall
quote the transporting of freezer as a = separate line item.
The following item are currently at the = repository. Walk
in unit inventory: 6 boxes of hepatitis lot release = panel
source material - 1300 vials, "green boxes" containing chimp
= specimens -1000 vials, Vials and lyophilized material - 100
vials, Bag = of lyophilized materials - 1 vial, Compartmentalized
plastic boxes -50 = vials, Blood and plasma from the 1950's
- 2000 vials, FDA HBsAg = Reference Panel 6 loose vials and
sets - 1000 vials, Hyland = anti-hemophilic factor - 100 vials,
Anti-HCV reference panel - 1000 = vials, Specimens from the
1980's, including marmoset specimens - 500 = vials, Box marked
NIH15 from 1/15/53 - 1 vial, Specimen jars containing = plasma
from the 1950's - 60 vials, Plasma from 1972 - 100 vials, HCV
2 = panels cans - 100 vials, Boxes labeled "Innoculum ID" -
100 vials, = Multiple sera marked 1951 - 14,000 vials, Sera
with number codes, top = of box marked 1952 - 1000 vials, Hepatitis
B no date or name - 1 vial, = Factor 9 - 30,000 vials, Anti
HAA - 300 vials, Multiple serum samples = and boxes - 100 vials.
Upper Volta Sera in -80 - 1000 vials. Upright = Freezers Inventory:
5000 vials of Turkeltaub serum samples, 3000 vials = of Arifa
Khan Misc materials, 300 vials of Pertussis, 100 bottles of
= HCV sera. The FDA anticipates a 12 month base year period
with four = consecutive one-year option periods. Period of
Performance to begin on = or about August 1, 2001. The following
provision apply: 52.212-1, = Instructions to Offerors - Commercial
Items; 52.212-3, Offeror = Representations and Certifications
- Commercial Items (must be = submitted with quote); 52.212-4,
Contract Terms and Conditions - = Commercial Items; 52.212-5,
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders - Commercial Items; 52.219-8 = Utilization
of Small Business Concerns and Small Disadvantaged = Concerns;
52.232-33 Mandatory Information for Electronic Funds Transfer
= Payment. Quotes must include information listed at 52.212-1
(b) (1-11) = Instructions to Offerors - Commercial Items. Quotes
that fail to = furnish required Representations and Certifications
at 52.212-3 = Offerors Representations and Certifications -
Commercial Items, and/or = reject the terms and conditions
of this solicitation may not be = considered. 52-217-8 Option
to Extend Services. The contracting officer = may exercise
the option by written notice to the contractor within 60 =
days of option date. The FDA is not obligated to exercise the
option = years. Offerors shall submit written documentation
in sufficient = detail to support and demonstrate their capability
to perform the above = requirement. Due to the irreplaceable
scientific value of the = biological materials that are stored,
offerors must document prior = experiences in handling and
storage of biologic agents. Documented = experience shall address
all successful repository accomplishments as = well as all
relevant events that may have jeopardized or contributed to
= the loss or damage of any biological material stored for
any past = repository project. The offerors must demonstrate
that their facility = meets the requirements, (temperature,
alarm system, safety, etc.) as = stated above. The offerors
must provide the location of facility to be = used for this
requirement. The offerors must submit quality control = procedures
for both the handling and storage of valuable perishable =
biologic materials. The offerors must demonstrate that personnel
= selected to accomplish this project are available and have
the = necessary experience to accomplish the requirement. The
Government will = evaluate offers for award purposes by adding
the total price for all = options (excluding the transporting
of freezers) to the total price for = the basic requirement.
Evaluation of options will not obligate the = Government to
exercise the option(s). Quotations are due within 15 days =
of this notice not later than 3:00 p.m. to the attention of
Patricia = Wright, Contract Specialist at the above address.
=20
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCASC/FDA-A54061-01/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9E1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: J--INSTALLATION OF WATER TREATMENT CONTROL SYSTEM
SOL SSA-RFQ-01-0277
DUE 062901
POC Dorothy Wilson, Contract Specialist, Phone 4109658083, Fax
4109669310, Email dorothy.wilson@ssa.gov
DESC: The Social Security Administration(SSA)intends to negotiate
solely with International Chemstar, Incorporated (ICI), 1911-B
Portal Street, Baltimore, MD for the acquisition to furnish
and install a water treatment control and monitoring system
at the SSA Metro West Building in Baltimore, MD. International
Chemstar, Inc. is currently maintaining the water treatment
system throughout this facility. ICI is uniquely qualified
for this requirement because the water treatment control system
to be installed must be compatible with the current water treatment
system previously installed and currently maintained by ICI.
See Note 22 except that interested parties must respond by
June 29, 2001.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0277/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9G0)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: J--INSTALLATION OF HANDICAP DOOR HARDWARE
SOL SSA-RFQ-01-0297
DUE 062901
POC Dorothy Wilson, Contract Specialist, Phone 4109658083, Fax
4109669310, Email dorothy.wilson@ssa.gov
DESC: The Social Security Administration intends to negotiate
solely with Best Access Systems, 40 West Guide Drive, Rockville,
MD 20850-1150 for the acquisition of the removal of existing
door hardware and installation of handicap accessible door
hardware at the National Computer Center(NCC). Best Access
Systems manufactured and installed the existing door cores
previously recored and rekeyed on the Master key system at
the NCC Building. The new door hardware keying system must
be compatible with the current keying system. See Note 22 except
that interested parties must respond by June 29, 2001.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0297/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9G7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--OVERHAUL TWO (2) MARCO DRUM WINCHES
SOL DTCG40-01-Q-50102
DUE 071801
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
= 410-762-6008, Email cdreszer@elcbalt.uscg.mil - Cecelia Whitehead,
= Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email = cwhitehead@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center intends
to = issue a Purchase Order, using Simplified Acquisition Procedures
for the = overhaul of (2) Each Marco Drum Winches, National
Stock Number = 3950-01-394-5692, Marine Construction and Design
Co. Number W1913RH. = Overhauls must be accomplished in accordance
with OEM specifications = and standards, and using only OEM
replacement parts. The U.S. Coast = Guard does NOT possess
the necessary specifications, drawings, etc., = required to
complete the overhaul. Delivery shall be approximately 60 =
calendar days after the date of contract award. Delivery shall
be = F.O.B. Destination to the U.S. Coast Guard Engineering
Logistics = Center, 2401 Hawkins Point Road, Baltimore MD 21226-5000.
Solicitation = DTCG40-01-Q-50102 will be issued as a Request
for Quotation (RFQ). The = North American Industry Classification
Standard (NAICS) is 811310 and = the dollar amount is $ 5.0
million. Interested contractors should = request the RFQ package
via fax in writing to Mrs. Dreszer, (410) = 762-6056 or via
E-mail cdreszer@elcbalt.uscg.mil no later than July 18, = 2001.
All responsible sources may submit a quotation, which if timely
= received, shall be considered by this agency. ATTENTION:
Minority, = Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The = Department of Transportation (DOT), short-term
Lending Program (STLP) = offers working capital financing in
the form of lines of credit to = finance accounts receivable
for transportation related contracts. = Maximum line of credit
is $500,000 with interest at the prime rate. For = further
information, call (800) 532-1169. Internet address: = http://osdbuweb.dot.gov.
See note 22.*****=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-50102/listing.h=
tml
LINKDESC:
notice
CITE: (D-176 SN50P9O2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--MARKET SURVEY
SOL N32205-MARKET SURVEY
DUE 070601
POC Frank Jackson (757)417-4594
DESC: 25 June 2001 From: Military Sealift Command, Atlantic
- Code N10E To: All interested Parties Subj: MSC Market
Survey 1. This is a market survey being conducted by the
Military Sealift Command, Atlantic, in support of the Special
Mission Program, Code PM22E. It is a request for information
only to determine resource availability. At this time, a proposal
is not required, therefore your response will not be considered
an offer. This request for information does not commit the
Government to pay any costs incurred in the preparation of
any submission to this market survey or to contract for services.
This data will be used to determine the feasibility of accomplishing
this work in the future. Interested parties should submit
a response to this market survey no later than 6 July 01. All
correspondence should be addressed to Mr. Frank Jackson ( Frank.Jackson.www.msc.navy.mil),
757/417-4594, fax no. 757/417-4606. 2.The following is a
Market Survey to identify Contractors capable of providing
and installing a new flexible coupling between a GE Marine
HP eight stage turbine and a type MD-65-A reduction gear set.
Alignment of the HP turbine to the reduction gear will also
be necessary. The government does not have the drawing to
manufacture this coupling. The performance location for this
item will be in the Far East (Japan, Korea, or Singapore) at
a contracted support facility. HP FLEXIBLE COUPLING REPLACEMENT
1. ABSTRACT 1.1. This item describes the requirements to
provide and install a new flexible coupling for the HP turbine
to the type MD-65-A reduction gear set. 2. REFERENCES/ENCLOSURES
2.1. References: 2.1.1. Technical manual GEI-40469 2.2.
Enclosures: None 3. ITEM LOCATION/DESCRIPTION 3.1. Location/Quantity
3.1.1. Location: 5-106-0-E, Main Engine Space 3.1.2. Quantity:
1 3.2. Item Description/Manufacturer's Data: 3.2.1. Description:
This is the newer light-weight, double-dam, double-ended gear
tooth type coupling consisting of two internal tooth sleeves
and an external tooth distance piece. Two snap rings act as
the dams in each sleeve. The sleeves have a rabbit fit and
are attached to the turbine and pinion with fitted fasteners
and elastic stop nuts. 4. GOVERNMENT FURNISHED EQUIPMENT/MATERIAL/SERVICES
4.1. Government Furnished Equipment (GFE): None 4.2. Government
Furnished Material (GFM): None 4.3. Government Furnished Services
(GFS): None 4.4. Government Furnished Information (GFI): None
5. NOTES 5.1. The contractor and all subcontractors, regardless
of tier must consult the General Technical Requirements (GTR)
to determine applicability to this work item. In performance
of this work item, the contractor and all subcontractors regardless
of tier must comply with the requirements of all applicable
GTRs including but not limited to GTRs 1-7. 5.2. The government
does not have the drawing to manufacture this coupling. 5.3.
The performance location for this item will be in the far east
(Japan, Korea, or Singapore) 6. QUALITY ASSURANCE REQUIREMENTS
6.1. A balance report is to be furnished with the coupling..
6.2. Final installation to be witnessed by the MSCREP and
Chief Engineer prior to installing the tunnel cover. 7. STATEMENT
OF WORK 7.1. Arrangements/Outfitting: 7.1.1. Provide an
entire replacement flexible coupling assembly (including the
2 sleeves, distance piece, snap ring dams, coupling bolts,
and elastic locking nuts) for the HP turbine to the HP pinion.
The coupling is to be of the type depicted in figure 31B of
reference 2.1.1. 7.1.2. Ensure cleanliness throughout the
repair evolution is maintained. 7.2. Structural: None 7.3.
Mechanical/Fluids 7.3.1. Remove the tunnel cover and any other
interferences required to facilitate the replacement of the
coupling. 7.3.2. Remove the installed coupling. 7.3.3. Properly
install the replacement coupling. 7.3.3.1. Provide reamers
and guides to facilitate the installation 7.3.4. Conduct an
alignment check of the HP turbine to the reduction gear high
speed pinion. 7.3.4.1. It has been previously determined that
the unit is not properly aligned. 7.3.5. Oversee the shipyard
personnel, under the direction of the MSCREP, in conducting
the alignment of the HP turbine in accordance with reference
2.1.1 7.3.5.1. The shipyard will provide tools required to
conduct the alignment and be responsible for manufacture of
any shims or foundation chocks required. 7.3.6. Install the
tunnel cover and renew the seals for the cover. 7.4. Electrical:
None 7.5. Electronics: None 7.6. Preparation of Drawings/Documentation:
None 7.7. Inspection/Test: None 7.8. Painting: None
7.9. Marking: None 7.10. Manufacturer's Representative:
7.10.1. Provide the services of a technical representative
to oversee the replacement of the coupling and alignment of
the HP turbine to the reduction gear set. 7.10.2. Provide
the services of field marine machinists to install the replacement
flexible coupling. 8. GENERAL REQUIREMENTS 8.1. None additional.
EMAILADD: frank.jackson@msc.navy.mil
EMAILDESC:
CITE: (W-176 SN50P9L2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: L--TECHNICAL AND LOGISTIC SERVICES FOR MK44 AUTOMATIC
CANNONS
SOL M67854-01-R-0035
DUE 080901
POC Contact Contracting Officer, John Martin, (703) 492-3329
DESC: The U.S. Marine Corps Direct Reporting Program Manager
for Advanced Amphibious Assault (DRPM AAA) intends to award
a sole source indefinite delivery/indefinite quantity contract
to the McDonnell Douglas Helicopter Company (CAGE Code 8V613),
5000 East McDowell Road, Mesa, AZ for technical and logistic
support services for MK44 automatic cannons. The general scope
of the effort includes: program management, configuration management,
engineering support, safety support, logistic support, test
support, fleet support, interfacing with USMC/Navy operational
forces, providing facilities such as a test range, providing
inspection and test records, providing inspection equipment,
providing project progress reviews, management of hazardous
materials, establishing Environmental Safety and Health design
and manufacturing criteria, establishing a Pollution Prevention
Program, providing incident reporting and providing spare parts
support. All of the aforementioned support tasks (not just
a portion of) are for both the U.S. Marine Corps and U.S. Navy.
The contract will consist of a base year and four option years.
The McDonnell Douglas Helicopter Company developed the MK44
automatic cannon, which is proprietary to the company. The
MK44 automatic cannon has been designated by the Marine Corps
to be the main armament on the Advanced Amphibious Assault
Vehicle (AAAV), which is currently being developed by General
Dynamics Amphibious Systems at the AAAV Technology Center,
991 Annapolis Way, Woodbridge, VA 22191-1215. The Contracting
Office point of contact is John Martin, telephone (703) 492-3329
or email Martinj@aaav.usmc.mil. See Note 22.*****
CITE: (W-176 SN50P935)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: L--LIQUID NITROGEN, GRADE B, TYPE II, IAW MIL-PRF-27401D,
= DTD 3 OCT 95 AND LIQUID OXYGEN, TYPE II, GRADE A, IAW MIL-PRF-25508F,
= DTD 19 OCT 95
SOL F09603-01-R-76608
DUE 091301
POC Barbara (Lackland) Blackshere, Contract Specialist, Phone
= (210)925-2427, Fax (210)925-9758, Email = barbara.blackshere@lackland.af.mil
- Robert (Lackland) Mayfield, = Contract Specialist, Phone
(210)925-1177, Fax (210)925-9758, Email = robert.mayfield@lackland.af.mil
DESC: POC: The Point of Contact is BARBARA J BLACKSHERE, SFK,
PHONE: = 210-925-2427, FAX: 210-925-9758, E-MAIL: = barbara.blackshere@lackland.af.mil.
DESC: Mailing Address: ATTN: = Barbara J. Blackshere, Det 3,
WR-ALC/SFK, Building 1621-K, 2261 Hughes = Avenue, Suite 123,
Lackland AFB, Texas 78236-9823. This COMMERCIAL = ACQUISITION
is for award of a two-year fixed price with economic price
= adjustment type requirements contract(s). There will be three,
= one-year option periods to extend the ordering period. This
= procurement action is to support Aerojet, Hazel Avenue and
Folson = Boulevard, Rancho Cordova, CA 95670. Various sources.
BEQ: 21,600 TNs = for Line Item: 0001, NSN: 9135-01-965-2526,
Propellant, Liquid = Nitrogen, Type II, Grade B, in accordance
with MIL-PRF-27401D, 03 Oct = 1995; BEQ: 2,560 TNs for Line
Item: 0002, NSN: 9135-00-965-2527, = Propellant, Liquid Oxygen,
Type II, Grade A, in accordance with = MIL-PRF-25508F, 19 Oct
1995. Line Item: 0003 & 0004 Delay and Standby, = Line Item:
0005, DATA, IAW DD FM 1423-1 for Line Items: 0001 and 0002.
= FOB: DESTINATION in contractor-furnished tank trucks for
delivery into = Government in user storage vessels at destination.
Offers will be = accepted for both Line Items: 0001 and 0002.
A split award may result. = Only written or FAXed requests
for solicitations received directly = from the requestor are
acceptable. All potential offerors should = contact the buyer
identified above for additional information and/or to = communicate
concerns, if any, concerning this acquisition.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-76608/listing.ht=
ml
LINKDESC:
notice
CITE: (D-176 SN50P997)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: L--UNDERWAY REPLENISHMENT
SOL N63394-01-R-1247
POC Sherri Trask, Contract Specialist, (805) 228-5647/Elke Foss,
Contracting Officer, (805) 228-0617
DESC: The purpose of this modification is to answer a contractor's
question and identify that this procurement will result in
a Cost-Plus-Fixed-Fee, Indefinite-Quantity/Indefinite-Delivery
Award Term contract. Award Term is a contractual incentive
which provides for extending the length of a contract based
on the contractor meeting clearly defined performance objectives
or product functionality rather than detailed requirements.
Contractor's question is: "Regarding the sentence beginning
"Qualifications shall include..." Please define the phrase
"Key Team Members" in this sentence. Is this phrase intended
to mean Key Personnel from the offeror's internal workforce
or does it mean the Team of subcontractors or vendors that
the offeror may include in its proposal?" Answer: Qualifications
of the Key Team Members include the offeror's internal workforce
and the team of subcontractors or vendors that the offeror
may include in their proposal.
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: trasksm@phdnswc.navy.mil
EMAILDESC:
CITE: (W-176 SN50P9I5)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: L--SENIOR CONSERVATORS FOR ANNUAL PRESERVATION/RESTORATION
PROJECTS FOR THE DIPLOMATIC RECEPTION ROOMS.
SOL S-LMAQM-01-R-0181
DUE 072001
POC M. Feldman, (703)875-6296/Ann Truitt, Contracting Officer,
(703) 875-6040
DESC: This is a combined synopsis/solicitation for commercial
services 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.
The solicitation number is S-LMAQM-01-R-0181 and is issued
as a request for proposals (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-26. The SIC code is
7641. The proposed contract is a fixed price, indefinite quantity,
indefinite delivery (IDIQ). The duty station shall be Washington,
DC and we anticipate contract award to be on or before August
1, 2001 with a 12-month period of performance to follow.
The U.S. Department of State, Diplomatic Reception Rooms,
(M/FA) has a need for two furniture and objects conservator
contractors which requires the following criteria: Contractors
must represent an experienced conservation firm and be an experienced
senior conservator with at least 10 years experience after
training; be a professional member of the American Institute
for the Conservation of Historic and Artistic Works (AIC);
and adhere to the AIC Code of Ethics and Standards of Practice.
Contractor should have extensive and broad experience specifically
with historic 18th and early 19th-century American furniture
and all its related materials. Work must be done by principals
in the firm and like experienced staff under their direct supervision.
The conservators should be familiar with the current professional
conservation literature and recent developments in materials
and historic American furniture research. The contractor will
have extensive experience in the treatment of important American
furniture in the collections of major American museums.
Major conservation projects may occasionally be undertaken
in the contractor's laboratory/studio, which must be equipped
to undertake a wide range of conservation treatments of varied
materials. Activities will include, but not be limited to,
on-going conservation of furniture and all associated materials,
silver and brass, gilding, conservation reupholstery, art metals
and selected architectural woodwork, in the Diplomatic Reception
Rooms of the Department of State. Contract Line Items will
include the following: CLIN 001 Furniture: major annual
maintenance of the entire collection, including cleaning finishes,
repair of incidental finish damage from the prior year, minor
repairs, regluing of detached or cracked elements. Specialized
techniques such as graining, gilding and inpainting. Annual
wax polishing, inpainting of local damage. Cleaning and waxing
of marble. Periodically perform approved on-site examination
of the entire collection to update condition. Provide written
report(s) of each object treatment, and overall condition surveys.
Upholstery: reupholstery of some new acquisitions, or existing
collections. Preservation of original or early upholstery which
may remain on frames. Methods must focus on conservative approaches
which do not further damage chair or sofa frames through use
of traditional tacks. Fabrication and upholstery of new reproduction
wood slipseats to replace originals which are in fragile condition.
Metals (silver and brass): remove old protective coatings,
tarnish, corrosion, metal polish residues. Clean, polish and
protectively lacquer. To include new acquisitions as they arrive,
and maintenance of existing collections metals. May also include
period brass and silver lighting, chandeliers, and fine architectural
metal work, such as silver door hardware. Major furniture
repairs: more extensive repairs and restorations are required
of individual objects. This includes new acquisitions/gifts,
and items with major damage from use during the prior year,
especially badly broken chairs. May include removal of poor
quality prior repairs. Methods of conservation should be reversible
in order to ensure that removal of materials and techniques
used will not endanger the physical welfare of the artwork.
The known character of the art object should not be modified.
Decayed parts should be conserved and not replaced to the greatest
extent possible, including finishes of historic importance.
Any treatment prescribed should be the least intrusive possible
so as not to compromise the original integrity of the object.
All treatments should follow the guidelines for the AIC Code
of Ethics and Standards of Practice. Documentation: Documentation
of condition and treatment of wooden objects with detailed
written reports, analysis as required and photography before
and after treatment. Reports and accompanying photographs should
follow the guidelines for the AIC Standards of Practice.
Consultation on and assistance with planning for the upcoming
traveling exhibit of Diplomatic Reception Rooms collections
as requested. On-going monitoring and recording of visible
and ultraviolet light levels in all rooms in which historic
collections are displayed, maintenance of records and charts
with recorded light levels. Consultation as required regarding
reducing light levels where advisable. On-going consultation
on long-range conservation planning for furniture and metals
collections. Development of strategies to prevent future damage
to collections. Recommendations on suitable approved materials
for maintenance. Technical analysis as required of materials
associated with the art collections, such as wood species identification,
pigment analysis, fiber identification, ultraviolet microscopy
of aged finish layers, etc. Contractor should be able to perform
these or have ready access to qualified analytical subcontractor
as required. Your technical and pricing response shall
include the HOURLY rates for these activities contained in
CLIN 001 of this announcement. CLIN 002 Transportation of
objects to and from the Department of State by the contractor's
subcontractor a qualified Art Mover CLIN 003 Expendable
supplies CLIN 004 Travel CLIN 005 Per Diem CLINs 002
005 are reimbursables. Contractor does not have to make price
proposals on reimbursables. The government plans to award
two contracts resulting from this solicitation to the responsible
offerors whose offers conforming to the solicitation, are the
most advantageous to the Government. The best value shall be
determined to be that combination of technical excellence and
cost/price that is most advantageous to the government. Technical
excellence is more important than cost/price, but cost/price
may be the determining factor if technical scores are comparable.
Firms will be considered technically acceptable ONLY if conservators
meet the experience criteria expressed above. FAR 52.212-1,
Instructions to Offerors Commercial Items, applies to this
acquisition. All offerors MUST include a completed copy
of FAR 52.212-3 Offeror Representations and Certifications
Commercial Items. In addition, offerors shall submit proof
of firm and conservators' experience and training. The resume
will reflect knowledge with 18th century and early 19th century
furniture and related materials. A description of qualifications
of staff will be included. Each conservator shall describe
their latest professional readings. Each firm shall state their
extensive past performance in conjunction with major museum
collections of important American furniture. FAR clause
52.212-4 Contract Terms and Conditions Commercial Items, applies
to this acquisition. The following provisions in the Federal
Acquisition Regulation (FAR) apply to this acquisition to include
any addenda to the provision. This solicitation incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text: FAR Clause 52.212-4 Contract
Terms and Conditions Commercial Items, 52.215-11 Price Reduction
for Defective Cost or Pricing Data Modifications, 52.215-13
Subcontractor Cost or Pricing Data Modifications, 52.215-21
Requirements for Cost or Pricing data or Information Other
than Cost or Pricing Data Modifications, Dept. of State Acquisition
Regulation (DOSAR): 652.216-70 Ordering Indefinite Delivery
Contract, 652.225-71 Section 8(A) of the Export Administration
Act of 1979, as Amended. The following FAR clauses in paragraph
(b) of FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
will apply to the resultant contract: 52.203-6, 52.219-8, 52.219-9,
52.219-23, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-13, 52.232-34. The full text of a clause may be accessed
electronically at http://www.arnet.gov/far. In addition,
offerors must certify that they: (a) do not comply with the
Arab league boycott of the State of Israel, by taking or knowingly
agree to take any action with respect to the boycott of Israel
by the Arab League countries, which Section 8(a) of the Export
Administration Act of 1979 as amended (50 USC Ap 2407a) prohibits
a U.S. person from taking, and (b) do not discriminate in the
award of subcontracts on the basis of religion. (DOSAR 65.225-70)
All offers are due by 3:00 p.m. Eastern Daylight time on
July 20, 2001. Responses should be marked with the solicitation
number and addressed to Marsha Feldman, US Department of State,
Office of Acquisitions, P.O. Box 9115, Rosslyn Station, Arlington,
VA 22219. Questions may be e-mailed to Feldmanmg@state.gov.
All responsible sources may submit a proposal, which shall
be considered.
CITE: (W-176 SN50P9R8)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: N--INSTALLATION OF CONDITIONING CHAMBER
SOL DAAE30-01-Q-0823
DUE 071301
POC Magda Szymanski, Contract Specialist, (973) 724-3066
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6. Request for Quotation (RFQ) DAAE30-01-Q-0823 is hereby
issued for a conditioning chamber to be installed at Picatinny
Arsenal to support the R&D propellant manufacturing operations
in Building 427. The conditioning chamber has a number of performance
and safety features as described in the RFQ. Response to this
RFQ is 07/13/01. The Quotation is to be downloaded from this
website (shown below). This requirement is 100% set aside for
small business concerns. Reference Note 1 applies.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0823/01Q0823.htm
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (D-174 SN50P8K0)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of The Army, US Army Engineer District, Europe,
Attn: CENAU-CT, Cmr 410, Box 7 APO AE 09096
SUBJECT: N--INSTALLATION OF PLAYGROUND EQUIPMENT AND RUBBER RESILIENT
LANDING SURFACES
SOL DACA90-01-R-0037
DUE 081601
POC Contract Specialist: Toni Sandoval, 011 49 611 816 2621 or
Contracting Officer: Lisle Lennon , 011 49 611 816 2616
DESC: FIRM FIXED PRICE Requirements Contract to provide services
under individual task orders for the installation of playground
equipment (Government Furnished Property) and rubber resilient
landing surfaces for various locations within the jurisdiction
of the U.S. Army, Europe (USAREUR). The contract shall be a
Base plus two one-year Options. The estimated contract value
is $3M for the base year and $3M for each of the option years,
for an estimated total of $9M. Individual task orders will
include site specific Specifications for the complete installation
of the playground equipment and rubber resilient landing surfaces.
The Period of Performance will be set under each task order.
The work requirement has been established under the USAREUR
Child Development Center (CDC) Playground Upgrade Project which
includes the total site-outdoor environment design, landscaping,
surfaces, equipment, activity centers for children and construction
quality. Materials requirements are set forth in AR 608-10
dated Feb 1990 and the Standard Designs for Army Child Development
Centers and Outdoor Play Environments. Public Law 101-189,
Nov 1989 The Military Child Care Act mandates those criteria
and standards be followed. All aspects of the playground equipment,
plan, and surfacing must conform to the specifications and
intent of the U.S. Army Standard Designs for Child Development
Center (CDC) Outdoor Play Environments and be approved by ODCSPEC
Child Development Services. U.S. safety standards for playground
equipment and safety surfacing are outlined in the Consumer
Product Safety Commission Guide (CPSC), American Society for
Testing and Measurement (ASTM), and the Accessibility Guidelines
for Americans with Disabilities Act (ADA). AR 608-10, Child
Development Services and the Military Child Care Act, mandate
all CDC playground designs and equipment meet the American
standards. The successful Contractor shall be able to conform
to the specifications and intent of the U.S. Army Standard
Designs for Child Development Center Outdoor Play Environments
and be approved by ODCSPER Child Development. Solicitation
will be issued on or about 16 July 2001, with proposals due
30 days thereafter. Standard Industrial Code (SIC) is 1542.
Plans and Specifications will be limited to one (1) set per
contractor. A Site visit will be scheduled 15 days after issuance
of a solicitation. Only written requests for a copy of the
solicitation will be accepted. Requests can be faxed to Attention:
Linda Griffith at 011 49 611 816-2618 or by electronic mail
at Linda.Griffith@nau02.usace.army.mil. All responsible sources
may submit an offer which will be considered.
CITE: (W-176 SN50P8X9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, = 110 West ENT Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: P--DEMOLISH 297A WORTMAN DRIVE
SOL F45613-01-R-B011
DUE 081201
POC Donna Early, Contract Specialist, Phone (509) 247-2234, Email
= donna.early@fairchild.af.mil - John Callahan, Contract Specialist,
= Phone (509)247-2236, Fax (509)247-8685, Email = john.callahan@fairchild.af.mil
DESC: This work is set aside (reserved) for Historically Underutilized
= Business Zone (HUBZone) concerns (IAW FAR 19.1305(b)). The
project = demolishes one half of a duplex housing unit, located
at 297A Wortman = Drive in the Geiger Heights housing area
at Fairchild AFB WA and = restores the site. Work includes,
but is not limited, abating = hazardous material (including
asbestos and hazardous mold), demolishing = the unit (including
foundations), re-siding the newly exposed end with = existing
siding, finishing the exposed roof overhang, touch-up sheet
= rock and painting, capping utilities, backfilling, grading,
and sodding = the demolition site. Acquisition will be made
with qualified HUBZone = concerns under competitive negotiation
procedures. The areas of = evaluation and their relative rank
order will be stated in section ?M? = of the solicitation.
The Government will award a contract resulting = from the solicitation
to the responsible HUBZone offeror whose offer = conforms to
the solicitation requirements and will provide the best = value
to the Government considering Price and past Performance. The
= performance period is 105 calendar days. The 105 calendar
days are = further broken into two phases: submittal phase
of no more than 60 = calendar days and physical work phase
consisting of 45 calendar days. = Separate notices to proceed
will be issued for each phase. Warranty of = construction clause
should also be included in the General Provisions. = Work hours
are Monday through Friday, 7:30 a.m. to 4:30 p.m., excluding
= federal holidays. Liquidated damages shall apply for both
phases of = the project. Government furnished materials are
not included. This = work is not located in a restricted or
controlled area. Estimated cost = range is from $25,000 to
$100,000. A solicitation will be issued on or = about 12 Jul
01. Funding for this project is not available at this = time.
If funding becomes available, all responsible HUBZone offerors
= will be considered. HUBZone companies may download the solicitation
= from www2.eps.gov. Proposers will be required to submit their
= proposals via paper copy. Estimated proposal due date is
12 Aug 01. = The NAICS code for this acquisition is 235940.
The business size = standard is $11.5 million. This project
will be awarded on a lump sum = basis. Email your questions
to 92CONS@fairchild.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/92CONS/F45613-01-R-B011/listing.htm=
l
LINKDESC:
notice
CITE: (D-173 SN50P8G8)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: Q--STAFFING AND OPERATING A GOVERNMENT OWNED TROOP MEDICAL
CLINIC
SOL DADA13-01-R-0012
DUE 070201
POC MAJ Jonathan Branch (253) 968-4919
DESC: This notice is to Amend the closing date of Solicitation
DADA13-01-R-0012 for a personal service contract with a company
to fully staff and operate a Government owned, equippedand
supplied troop medical clinic at Ft. Hunter Liggett California.
The new closing date has been extended to 29th of June 2001
Pacific time. The solicitation is issued as full and open and
all reasonable offerors may submit and offer which will be
considered.
LINKURL: Click here to download a copy of the soilcitation
LINKDESC:
EMAILADD: jonathan.branch@nw.amedd.army.mil
EMAILDESC:
CITE: (W-173 SN50P8G4)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, PO Box 4000, Greenville,
IL 62246
SUBJECT: Q--PODIATRY SERVICES
SOL RFQ-439-0445
DUE 072901
POC Martin Lathrop, Contracting Officer (618-664-6333)
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Greenville, Illinois, 62246 has a requirement for a Board Certified
Podiatrist to provide services to the inmate population at
the Federal Correctional Institution, U.S. 40 & 4th Street,
P.O. Box 4000, Greenville, IL. 62246. The contractor must hold
a current State License that permits them to practice their
professional specialty in the State of Illinois. The contract
performance shall include a base period not to exceed one (1)
year and four (4) subsequent option years. October 01, 2001
is the anticipated award date. Solicitations will be available
on or about July 29, 2001. Only written requests will be accepted.
NO PHONE CALLS. This procurement is 100% set aside for small
business.
EMAILADD: mlathrop@bop.gov
EMAILDESC:
CITE: (W-174 SN50P8K6)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, PO Box 4000, Greenville,
IL 62246
SUBJECT: Q--OBSTETERICAL/GYNOCOLOGICAL SPECIALIST
SOL RFQ-439-0444
DUE 072901
POC Martin Lathrop, Contracting Officer (618-664-6333)
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Greenville, Illinois, 62246 has a requirement for a Board Certified
OB/GYN Specialist to provide services to the female inmate
population at the Federal Prison Camp, U.S. 40 & 4th Street,
P.O. Box 4000, Greenville, IL. 62246. The contractor must hold
a current State License that permits them to practice their
professional specialty in the State of Illinois. The contract
performance shall include a base period not to exceed one (1)
year and four (4) subsequent option years. October 01, 2001
is the anticipated award date. Solicitations will be available
on or about July 29, 2001. Only written requests will be accepted.
NO PHONE CALLS. This procurement is 100% set aside for small
business.
EMAILADD: mlathrop@bop.gov
EMAILDESC:
CITE: (W-174 SN50P8K7)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, PO Box 4000, Greenville,
IL 62246
SUBJECT: Q--OPTOMTRIST
SOL RFQ-439-0443
DUE 072901
POC Martin Lathrop, Contracting Officer (618-664-6333)
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Greenville, Illinois, 62246 has a requirement for a Board Certified
Optometrist to provide services to the inmate population at
the Federal Correctional Institution, U.S. 40 & 4th Street,
P.O. Box 4000, Greenville, IL. 62246. The contractor must hold
a current State License that permits them to practice their
professional specialty in the State of Illinois. The contract
performance shall include a base period not to exceed one (1)
year and four (4) subsequent option years. October 01, 2001
is the anticipated award date. Solicitations will be available
on or about July 29, 2001. Only written requests will be accepted.
NO PHONE CALLS. This procurement is 100% set aside for small
business.
EMAILADD: mlathrop@bop.gov
EMAILDESC:
CITE: (W-174 SN50P8K8)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, PO Box 4000, Greenville,
IL 62246
SUBJECT: Q--TRANSCRIPTION SERVICES
SOL RFQ-439-0442
DUE 072901
POC Martin Lathrop, Contracting Officer (618-664-6333)
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Greenville, Illinois, 62246 has a requirement for a Professional
Transcription Services to provide services to the staff physicians
at the Federal Correctional Institution, U.S. 40 & 4th Street,
P.O. Box 4000, Greenville, IL. 62246. The contractor must have
knowledge and transcription expertise that permits them to
accurately transcribe in medical terminology of various medical
specialties and practices. Transcriptions must be pick-up and
delivered to the institution within twenty-four hours after
receipt. The contract performance shall include a base period
not to exceed one (1) year and four (4) subsequent option years.
October 01, 2001 is the anticipated award date. Solicitations
will be available on or about July 29, 2001. Only written requests
will be accepted. NO PHONE CALLS. This procurement is 100%
set aside for small business.
EMAILADD: mlathrop@bop.gov
EMAILDESC:
CITE: (W-174 SN50P8K9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Metropolitan Detention Center Guaynabo, P.O. Box 2146,
San Juan, PR 00922-2146
SUBJECT: Q--PHARMACIST AIDE (PM) SERVICES
SOL RFQ 30605-013
DUE 081701
POC Heriberto Pagan, Supervisory Contract Specialist (787) 749-4480
Ext. 7895
DESC: The Federal Bureau of Prisons, Metropolitan Detention Center-Guaynabo
is soliciting a qualified individual/firm who posses a current
license in the Commonwealth of Puerto Rico to provide or serve
as a Pharmacist Aide for the inmates incarcerated at the Metropolitan
Detention Center, Guaynabo, Puerto Rico, 00934. The performance
period will include a base year with four (4) one year options.
This service will require the services of a qualified Pharmacist
Aide to perform pharmacy services such as dispense daily prescriptions
under the guidance of the registered pharmacist, maintaining
logs, maintain an inventory of medications found in the storage
area. Additionally, the contractor will be required to work
Monday through Friday from 5:00 P.M. to 9:00 P.M., not to exceed
30 hours per week. The services will be performed at the Metroplitan
Detention Center-Guaynabo, Puerto Rico. Request for solicitation
packages may be requested in writing or faxed to (787) 775-7913.
No telephone request will be accepted. The proposed contract
is unrestricted. All responsible sources may submit a quote.
The solicitation will be available on or around 06/29/01.
cc: OSDBU
EMAILADD: hpagan@bop.gov
EMAILDESC:
CITE: (W-176 SN50P959)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--INTERNAL MEDICAL PHYSICIAN SERVICES
SOL DADA15-01-T-0423
DUE 071201
POC Renita Smith (202) 782-1414
DESC: Contractor shall provide internal medical physician services
for the Internal Medical Clinic, McDonald Army Community Hospital,
Ft. Eustis, VA, for a base period and four option periods.
This is a 100% small business set-aside. Contractors interested
in receiving a copy of this Request for Quotation must fax
a request to 509-275-5875. Contractors shall also provide their
email address. No phone calls will be accepted.*****
CITE: (W-176 SN50P9I6)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--COMPREHENSIVE DENTIST SERVICES
SOL DADA15-01-T-0394
DUE 071201
POC Renita Smith (202) 782-1414
DESC: Contractor shall provide comprehensive dentist services
for the Carlisle Barracks Dental Clinic, Carlisle Barracks,
PA, for a base period and four option periods. This is a 100%
small business set-aside. Contractors interested in receiving
a copy of this Request for Quotation must fax a request to
509-275-5875. Contractors shall also provide their email address.
No phone calls will be accepted.*****
CITE: (W-176 SN50P9K3)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--PSYCHOMETRY SERVICES
SOL RFQ-50507-032
DUE 080301
POC Brigette Powers, Contract Specialist, 214-224-3464
DESC: This modification to the original CBD Notice is modified
to change the Classification Code from G--Social Services to
Q--Medical Services. In addition, the sentence "The quantities
for all periods are the same, 760 sessions." is changed to
read "The quantities for all periods are the same, 760 sessions
for each specialty.
EMAILADD: bpowers@bop.gov
EMAILDESC:
CITE: (W-176 SN50P9R1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Q--HOME IV THERAPY SERVICES
SOL 581-17-01
DUE 073101
POC Mike Hughey 304-429-6755 (ext. 2919)
DESC: Provide Home IV Therapy services, in the home of eleigible
veterans who are designated by, and are living within the service
area of the VAMC, Huntington, WV. The contract will be for
a base year with 2 one year otpions. Issue date will be on
July 2, 2001. Award date will be October 1, 2001. All request
must be in writing. Telephone request will not be honored.
Request may be faxed to (304) 429-0275.
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-176 SN50P972)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Immigration & Naturalization Service,
Director of Procurement, 425 I. Street, N.W. Room 2208, Washington,
DC, 20536
SUBJECT: R--INS DETENTION ACCESS STANDARDS CONFERENCE
SOL Reference-Number-HQDRO-CONF-01.01
DUE 062601
POC Jan Wisor, Contracting Officer, Phone 202-305-2130, Fax 202-514-3353,
Email jan.k.wisor@usdoj.gov - Bhawana Sharma, Contract Specialist,
Phone 202-353-1656, Fax 202-514-3353, Email bhawana.sharma@usdoj.gov
DESC: The Immigration and Naturalization Service (INS) intends
to incorporate new Detention Standards into its solicitations
and contracts for detention services. This may affect the ability
of present and future entities who may (or seek to) provide
detention services under contracts with the INS to initiate,
continue or propose to perform such detention services for
the INS. Since the INS Detention Standards are lengthy, they
are not incorporated herein, but can be accessed at: http://www.ins.usdoj/graphics/lawsregs/guidance/htm.
The INS will host a meeting on June 27, 2001 at 1:00 p.m. EDT
in Washington, D.C. in order to clarify the impact of the incorporation
of these detention standards on current detention service providers
who have such contracts with the INS. The intent of the meeting
is not to enter into discussions, clarifications or exchanges
(as defined under FAR Part 15) with offerors or potential offerors
under current INS solicitations for detention services. This
meeting may be of interest to firms or entitities which may
wish to offer detention services in response to further INS
detention service requirements as they may be announced; this
meeting will not discuss prospective INS requirements or proposals
from offerors. Representatives of entities who are interested
in attending this meeting should contact Mr. Terry Nelson at
telephone number 202-616-7796 to confirm the availability for
attendance.
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/Reference-Number-HQDRO-CONF-01.01/listing.html
LINKDESC:
notice
CITE: (A-173 SN50P8B4)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--CONVENING SESSIONS FOR THE U.S. CONFERENCE ON AIDS
SOL Reference-Number-01M008786
DUE 070201
POC Darren Jansen, Contract Specialist, Phone 301-443-1857, Fax
301-443-3238, Email djansen@psc.gov - Mariann Mink, Contracting
Officer, Phone 301-443-9266, Fax 301-443-3238, Email mmink@psc.gov
DESC: THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, SUBSTANCE
ABUSE AND MENTAL HEALTH ADMINISTRATION THROUGH THE GENERAL
ACQUISITION BRANCH, PROGRAM SUPPORT CENTER, PLANS TO AWARD
A SOLE SOURCE SIMPLIFIED ACQUISITION TO THE NATIONAL MINORITY
AIDS COUNCIL (NMAC). CLOSING DATE IS, JULY 2, 2001. THE SPECIFIC
OBJECTIVE OF THIS PROCUREMENT IS TO ENABLE 38 SPEAKERS TO ATTEND
THE ANNUAL U.S. CONFERENCE ON AIDS (USCA). THE SPEAKERS WILL
CONVENE AND CONDUCT PLENARY AND WORKSHOP SESSIONS AND TRAINING
IN THE AREAS OF HIV, SUBSTANCE ABUSE, MENTAL HEALTH AND ORGANIZATIONAL
CAPABILITY BUILDING. SOLE SOURCE DETERMINATION IS BASED UPON
THE CONTRACTOR'S STATUS AS AN ORGANIZATION DEVOTED EXCLUSIVELY
TO THE FIGHT AGAINST HIV/AIDS IN MINORITY COMMUNITIES. NMAC
BRINGS TOGETHER, STATE AND LOCAL GOVERNMENTS, AIDS SERVICE
ORGANIZATIONS, RESEARCH INSTITUTES, SUBSTANCE ABUSE AND MENTAL
HEALTH PROVIDERS IN AN EFFORT TO FACILITATE COMMUNITY ACTIVITY
CENTERED AROUND HIV/AIDS. THE PROPOSED SIMPLIFIED ACQUISITION
IS FOR SERVICES FOR WHICH THE GOVERNMENT INTENTS TO SOLICIT
AND NEGOTIATE WITH ONLY ONE SOURCE. INTERESTED PARTIES SHOULD
SUBMIT A CAPABILITY STATEMENT NO LATER THAN JULY 2, 2001. A
DETERMINATION BY THE GOVERNMENT NOT TO COMPETE THIS PROPOSED
SIMPLIFIED ACQUISITION BASED UPON RESPONSES TO THIS NOTICE
IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT. INFORMATION
RECEIVED WILL NORMALLY BE CONSIDERED SOLELY FOR THE PURPOSES
OF DETERMINING WHETHER TO CONDUCT A COMPETITIVE PROCUREMENT.
NO SOLICITATION IS AVAILABLE. FOR FURTHER INFORMATION, PLEASE
CONTACT DARREN JANSEN, IN ROOM 5C-13, PARKLAWN BLDG., 5600
FISHERS LANE, ROCKVILLE, MD 20857 OR ON 301-443-1857.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008786/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P8D3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--MEDICAID MH/SA COSTS AND UTILIZATION OF PSYCHTROPIC
DRUGS (UTILIZING - STATE MEDICAID RESEARCH FILES (SMRF) )
SOL Reference-Number-01M008765
DUE 070201
POC Darren Jansen, Contract Specialist, Phone 301-443-1857, Fax
301-443-3238, Email djansen@psc.gov - Mariann Mink, Contracting
Officer, Phone 301-443-9266, Fax 301-443-3238, Email mmink@psc.gov
DESC: THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, CENTER FOR
DISEASE CONTROL, CENTER FOR MENTAL HEALTH SERVICE THROUGH THE
GENERAL ACQUISITION BRANCH, PROGRAM SUPPORT CENTER, PLANS TO
AWARD A SOLE SOURCE SIMPLIFIED ACQUISITION TO THE MEDSTAT GROUP.
CLOSING DATE IS , 2001. THE SPECIFIC OBJECTIVE OF THIS PROCUREMENT
IS TO DEVELOP ANALYSES OF MEDICAID DATA AVAILABLE FROM THE
STATE MEDICAID RESEARCH FILES (SMRF) DATABASE FOR UP TO TEN
STATES. SOLE SOURCE DETERMINATION IS BASED UPON THE CONTRACTOR'S
PRIOR INVOLVEMENT AND EXPERTISE IN SMRF. MEDSTAT DEVELOPED
MUCH OF THE METHODOLOGY USED BY THE HEALTH CARE FINANCE ADMINISTRATION
(HCFA) FOR CREATING SMRF DATA AND HAS SERVED AS A CONSULTANT
ON THE CONTENT AND QUALITY OF ALL DATA ELEMENTS. THE PROPOSED
SIMPLIFIED ACQUISITION IS FOR SERVICES FOR WHICH THE GOVERNMENT
INTENTS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE. INTERESTED
PARTIES SHOULD SUBMIT A CAPABILITY STATEMENT NO LATER THAN
, 2001. A DETERMINATION BY THE GOVERNMENT NOT TO COMPETE THIS
PROPOSED SIMPLIFIED ACQUISITION BASED UPON RESPONSES TO THIS
NOTICE IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT. INFORMATION
RECEIVED WILL NORMALLY BE CONSIDERED SOLELY FOR THE PURPOSES
OF DETERMINING WHETHER TO CONDUCT A COMPETITIVE PROCUREMENT.
NO SOLICITATION IS AVAILABLE. FOR FURTHER INFORMATION, PLEASE
CONTACT DARREN JANSEN, IN ROOM 5C-13, PARKLAWN BLDG., 5600
FISHERS LANE, ROCKVILLE, MD 20857 OR ON 301-443-1857.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008765/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P8E8)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--WORKING GROUPS FOR TWO SECTIONS OF A COLLABORATIVE
TRAINING MANUAL FOR DOMESTIC VIOLENCE ADVOCATES AND MENTAL
HEALTH PROVIDERS
SOL 01M008835
DUE 080701
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: Solicitation Number 01M008835 is issued as a request for
proposal (RFP), on a competitive basis, to organize working
groups for two sections of a collaborative training manual
for domestic violence advocates and mental health providers.
A firm fixed price purchase order using simplified acquisition
procedures is anticipated. The Center for Mental Health Services
(CMHS), Substance Abuse Mental Health Services Administration
(SAMHSA) is soliciting proposals for continued work begun in
two previous contracts on improving the medical and mental
health system's responses to domestic violence and on developing
collaborations between mental health providers and domestic
violence advocates. (1) FY 1999: Evaluating the Feasibility
of Developing Collaborative Partnerships Between Domestic Violence
Advocates and Mental Health Providers in Order to Provide Comprehensive
Services for Domestic Violence Survivors and Their Children,
(2) FY 2000: Facilitating the Development of Collaborative
Partnerships Between Domestic Violence Advocates and Mental
Health Providers in order to Provide Comprehensive Services
for Domestic Violence Survivors and Their Children. Requests
for the solicitation package must be in writing, and on company
letterhead addressed to: DHHS/AOS/PSC/General Acquisitions
Branch, Attention: Deloris Agee, 5600 Fishers Lane, Room 5-101,
Rockville, MD 20857. Issue date is July 9, 2001; proposal due
date is 3:00 PM local time on Tuesday, August 7, 2001.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-174 SN50P8J0)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--TECHNICAL ASSISTANCE FOR PROVIDERS AND ASSESEMENT
OF INFORMATION NEEDS RELATIVE TO MANAGED CARE AND MENTAL HEALTH
INSURANCE COVERAGE TO MANAGEMENTED CARE AND MENTAL HEALTH INSURANCE
COVERAGE
SOL 01M008803
DUE 070901
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelley, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services (DHHS), Substance
Abuse Mental Health Services Administration (SAMHSA), Center
for Mental Health Services (CMHS), plans to award a sole source
simplified acquisition to the American Psychological Association,
Washington, D. C. The proposed contractor shall provide consultation
and support on mental health issues affecting the practice
of psychology, particularly practitioner issues in management
care programs and health insurance coverage. The contractor
is uniquely qualified and possesses proprietary data required
to complete the mission of this project. 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 6.302-1. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. NO SOLICITATION WILL BE ISSUED. 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://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-174 SN50P8J1)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--NADCP'S 3RD ANNUAL JUVENILE AND FAMILY DRUG COURT
TRAINING CONFERENCE
SOL 01M008839
DUE 070901
POC Deloris Agee, Contract Specialist, 301-249-5260; Margaret
Kelly, Contracting Officer, 301-249-5260
DESC: The Department of Health and Human Services (DHHS), Substance
Abuse Mental Health Services Administration (SAMHSA), Center
for substance Abuse Treament (CSAT), plans to award a sole
source simplified acquisition to the National Association of
Drug Court Professionals, Alexandria, VA. The proposed contractor
shall support the development of new court models designed
to improve the way courts handle child abuse and neglect cases
involving substance abusing parent(s). The contractor is uniquely
qualified and possesses proprietary data required to complete
the mission of this project. 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 6.302-1. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
NO SOLICITATION WILL BE ISSUED. 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://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-174 SN50P8J2)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Correctional Institution, PO Box 4000, Greenville,
IL 62246
SUBJECT: R--ROMAN CATHOLIC SERVICES
SOL RFQ-439-0441
DUE 072901
POC POC: Martin L. Lathrop, Contracting Officer 618-664-6333
DESC: The Federal Bureau of Prisons, Greenville, IL. 62246, has
a requirement for a Roman Catholic Priest to provide Catholic
Faith Services to the inmate population at the Federal Correctional
Institution, U.S. 40 & 4th Street, P.O. Box 4000, Greenville,
IL. 62246. The contractor must be an Ordained Catholic Priest
in good standing. The contract performance period shall include
a base period not to exceed one (1) year and four (4) subsequent
option years. October 01,2001 is the anticipated award date.
Solicitation packages shall be availabel on or about July 29,
2001. Only written requests will accepted. NO PHONE CALLS.
This procurement are 100% set aside for small business.
EMAILADD: MLathrop@bop.gov
EMAILDESC:
CITE: (W-174 SN50P8K1)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Correctional Institution, PO Box 4000, Greenville,
IL 62246
SUBJECT: R--ROMAN CATHOLIC SERVICES
SOL RFQ-439-0441
DUE 072901
POC Martin L. Lathrop, Contracting Officer 618-664-6333
DESC: The Federal Bureau of Prisons, Greenville, IL. 62246, has
a requirement for a Roman Catholic Priest to provide Catholic
Faith Services to the inmate population at the Federal Correctional
Institution, U.S. 40 & 4th Street, P.O. Box 4000, Greenville,
IL. 62246. The contractor must be an Ordained Catholic Priest
in good standing. The contract performance period shall include
a base period not to exceed one (1) year and four (4) subsequent
option years. October 01,2001 is the anticipated award date.
Solicitation packages shall be availabel on or about July 29,
2001. Only written requests will accepted. NO PHONE CALLS.
This procurement is 100% set aside for small business.
EMAILADD: MLathrop@bop.gov
EMAILDESC:
CITE: (W-174 SN50P8K2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: R--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR FINANCIAL ADVISORY AND OPERATIONAL ANALYSES OF CONCESSIONS
OPERATIONS CONTRACTS
SOL 1443N2000011300
POC Marlene Haussler, 303 969-2159
DESC: <DESC>The National Park Service (NPS), Denver Service
Center, 12795 W. Alameda Parkway, Denver, Colorado, through
the Concessions Program Center (CPC), is seeking one or more
organizations to provide various financial advisory and operational
analysis services preparatory/following the issuance of prospectuses
for concession contracts within various areas of the National
Park Service which include hospitality and recreational services.
Additional services may also be provided to the Bureau of Reclamation
(BOR) for the services specified above. This will be accomplished
under an Intra-Agency Agreement between the NPS and BOR signed
June 27, 1995. The Government may elect to award a single
task order contract or to award multiple task order contracts
to one or more sources under this solicitation. The Government
reserves the right to award contracts, based on the selection
board's final selection list, in order of preference, to the
firms considered most highly qualified to perform the work.
Each awardee shall be provided a fair opportunity to be considered
for task orders to be issued. The Government will use such
factors as experience, past performance, quality of deliverables,
timeliness, or other factors that the Contracting Officer,
in the exercise of sound business judgement, believes are relevant
to the placement of orders. National Park Service concession
contracts are authorized under Public Law 105-391 (National
Parks Omnibus Management Act of 1998). Concession operations
throughout the national park system are subject to the provisions
of the above legislation. These contracts result from a park
planning process which identifies the scope of necessary and
appropriate concession operations, and are further subject
to NPS regulations governing concession contracts and permits
(36 CFR 51) and the NPS "Concessions Management Guideline".
In accordance with the Secretary of the Interior's approved
Work Plan for the Concessions Management Program, the following
services are sought to assist the agency in the development
and analysis of concession contract prospectuses and offers.
The Bureau of Reclamation's policy and regulations for concessions
management differs from that of the NPS and will be presented
to the contractor when the contract is awarded. The NPS
has approximately 350 concession contracts that are due for
renewal through 2006, which approximates the maximum number
of contracts for which NPS will seek consultant assistance,
depending on the availability of funds and the complexity of
each contract proposal. NPS may conduct its own feasibility
studies and prepare draft prospectuses for these renewals which
could be reviewed by the consultant for completeness and accuracy.
The function of the consultant will be to: 1) review NPS staff
work on the proposed contract, along with concession planning
documents, and 2) make recommendations, within the parameters
listed below, which will improve the terms of the contract
to the government while providing a reasonable opportunity
for profit to the concessioner, and/or improve service to the
visitor. The consultant will make an independent analysis
of the NPS developed prospectus against the information provided
by NPS and his/her own on-site observations (travel to the
park will be required in some cases), and make recommendations,
if any, for improvement in the proposed prospectus. The consultant
will be requested to participate in planning meetings to become
familiar with projects as necessary. Each concession operation
must operate within certain parameters, which vary from contract
to contract, and which may limit the number of options which
can be considered for a new contracted operation. These parameters
include planning and design restrictions, planning restrictions
on additional services, length of season requirements, franchise
and other fees paid by the concessioner, possessory interest
held by the concessioner, government approved rates charged
for visitor services and facilities, development requirements,
return to the government targets versus the opportunity for
profit, etc. Recommendations by the consultant must be within
those parameters, although the consultant may include in its
report recommendations for change in parameters which are found
to limit the opportunity to develop better contract terms.
Minimum services for economic feasibility studies and/or
franchise fee determinations will include in every case:
A. Based on prospectus requirements, determine if the proposed
operation is economically feasible, and/or provide financial
requirements of alternative development and operational proposals
where appropriate. Provide financial conclusions and recommendations
on the following:  Means for increasing the return
to the government;  Opportunity for profit afforded
the concessioner;  Changes in service delivery, within
specified parameters, which could increase return to both the
government and the concessioner;  Suitability of the
length of contract;  Acceleration/Deceleration of
the phasing of the development program;  Other specific
contract conditions which may be required for a contract which
are financial related. B. Estimate the contract's total
benefit package to the government. (The definition of "total
benefit package" will be provided to the consultant). C.
Participate as a non-voting advisor and subject matter expert
during the evaluation of offers:  Assess financial
information statements submitted by prospective concessionaires;
 Provide advice concerning financial and operational
strengths and weaknesses of the offeror. In addition, the
National Park Service may require, on a case by case basis,
one or more of the following:  On-site visit to
the park for general observations of the operation; 
On-site visit for full review of service delivery and operational
or managerial issues which can improve visitor service, enhance
revenue to the concessioner and/or the government; 
Conduct an economic feasibility study and market study were
applicable;  Assistance in evaluating sale documents
of existing concessioners;  Assistance in preparation
of the prospectus;  Advice or assistance in negotiations
subsequent to the receipts of offers;  In-depth examination
of the qualifications of offerors, to include site visits to
their operations; and  May sometimes be called upon
as an expert witness in arbitrations and court proceedings.
All work will be performed through an Indefinite Delivery/Indefinite
Quantity Contract. The total of all task orders per year will
not exceed $1,000,000.00 per contract awarded and each task
order will not exceed $500,000.00. The selected firm(s) is
guaranteed a minimum amount of $50,000.00 during the life of
the contract. The term of the contract shall be one year with
possibly four additional one-year options. The policies and
directives of the agency for which the work will be performed
will guide the work. The following criteria shall be used
in the evaluation of the prospective firms and are in descending
order of importance: 1. Knowledge and experience in financial
and operational analysis in the hospitality and recreation
industry. 2. Professional experience of principals(s) and
other subordinate contributors. 3. Knowledge and understanding
of NPS concession operations and procedures. SUBCONTRACTING
PLAN REQUIREMENT- In accordance with Public Law 97-507, the
successful contractor will be required to provide the maximum
practicable opportunities for small, small disadvantaged, and
women-owned businesses. The selected firm, if large business,
must comply with FAR 52.219-9 regarding the requirement for
a subcontracting plan on that part of the work it intends to
subcontract. The subcontracting goals for this requirement
are that a minimum of 15% of the contractor's intended subcontract
amount be placed with small business (SB), 5% shall be placed
with women-owned businesses, and 5% be placed with Small Disadvantaged
Businesses. Note, this is not a Request for Proposals (RFP)
. A formal RFP will be issued approximately 15 days from the
publication of this solicitation notice. Firms that meet the
requirements described in this announcement are invited to
request the RFP by writing to the National Park Service, Denver
Service Center, 12795 W. Alameda Parkway, Denver, Colorado
80225. Written requests may be faxed to 303 969-2040. </PRESOL>
CITE: (W-176 SN50P9C9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VISN 1 VA New England
Health Care, Veterans Hospital, 200 Springs Road, Bedford,
MA 01730
SUBJECT: R--NETWORK ACCREDITATION SERVICES
SOL 518-02-01
DUE 070601
POC Elaine Gibson, 781-687-3152
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 contained
in this notice. This procurement is conducted under Simplified
Acquisition Procedures in accordance with FAR Part 13. This
announcement constitutes a formal Request for Proposal (RFP)
and a written solicitation WILL NOT be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition 97-25. RFP 518-02-01
should be referenced on all proposals. This acquisition is
100% small business set-aside and the NAICS Code is 926110
with a small business size standard of $5.0 million. In accordance
with the terms, conditions, provisions and specifications of
this proposal the Government intends to enter into a firm fixed
price contract for a period of one (1) base year and two (2)
one year options. The Contractor shall be required to provide
all development work, application completion and operational
systems development for each of approximately twelve professional
associations by which the Network Education System will serve
as a provider agency for professional continuing education.
(1) This is to include but not be limited to the following
credentialing: Nursing, Physician, Social Work, Psychologist,
Counseling, Dental, Optometric, Dietetic, Speech Therapy, Occupation
Therapy, Physical Therapy, Recreation Therapy and Engineering.
(2) Create and work with professional committees from among
the Network's pertinent employee groups that will provide guidance
and servce as an advisory committee for each of the provider
development efforts. (3) Establish and maintain all record
and Network Education System. (4) Develop all pertinent communications
including memos, letters, procedure statements and similar
guidance documents per professional accreditation project.
(5) Establish and maintain appropriate planning committees
for each educational program being offered that serves particular
professional occupational specialties. (6) Offer these services
without regard to particular occupational affiliations. (7)
Ensure the timeliness of all pertinent meetings, communications,
re-certification processes and credentialing audit processes.
(8) Ensure the inclusion of necessary documentation in program
files so that all audits, per certification area, will have
successful results. (9) Work with representatives of Division
(medical center) based accreditation committees to extend their
professional development programs to other Network Divisions.
(10) Ensure that all fees associated with each new application
or renewal membership will be identified and processed for
payment by the VA New England Education System. (11) Initiate
exploration into "Creditor Status" for each of the major professional
associations through either the VA New England Education System
or the VA New England Health Care Education and Research Corporation
so that: (a) Either organization may serve as an accrediting
agency for other health care professional education agencies
(b) either organization can work to identify and establish
all pertinent records and operations systems related to this
enterprise (c) either organization can define and implement
an appropriate and suitable fee structure for services in accreditation.
The Contractor shall be responsible for protecting the personnel
furnishing services under this contract. The parties agree
that such personnel shall not be considered a VA employee for
any purpose and shall be considered employees of the Contractor.
Payment for services rendered by the Contractor under the terms
of this contract shall be made monthly in arrears upon receipt
of a properly executed invoice. Full text of clauses and provisions
are available at Federal Acquisition Regulations (FAR): http://www.arnet.gov/far/
and Veterans Affairs Acquisition Regulations (VAAR): http://www.va.gov/oa&mm/vaar/.The
following clauses and provisions apply to this acquisition
and may be obtained from the web sites: 52.212-l Instructions
to Offerors-Commercial Items; the offeror shall submit a completed
copy of provisions at 52.212-3 Offeror Representations and
Certifications-Commercial Items and VAAR 852.219-70 Veteran-Owned
Small Business with their proposal. The following clauses and
provisions also apply to this acquisition: FAR 52.212-4 Contract
Terms and Conditions; 52,252-2 Clauses Incorporated by Reference,
This contract incorporates one or more clauses by reference,
with the same force and effect as if they were given in full
text. 52.217-8 Option to Extend Services; 52.217-9 Option to
Extend the Term of the Contract; 52.219-6 Notice of Total Small
Business Set-Aside; 52.232-19 Availability of Funds for the
Next Fiscal Year; 52.224-1 Privacy Act Notification; 52.224-2
Privacy Act; 52.228-5 Insurance Work on a Government Installation;
852-270-1 Representatives of the Contracting Officer; 852-237-70
Contractor Responsibilities; 852-270-4 Commercial Advertising;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Proposals shall
be due by close of business, 4:30 p.m., local time (EST) Friday,
July 06,2001. Prices shall be submitted on company letterhead
with original signature of official authorized to bind the
offeror's organization. All proposals shall be submitted to
Contracting Officer (90C),VA Medical Center, 200 springs Road,
Bedford, MA 07130.
EMAILADD: Elaine.Gibson@med.va.gov
EMAILDESC:
CITE: (W-176 SN50P9O6)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Transportation Acquisition
= Service Center (TASC), TASC Acquisition Services Division,
400 7th = Street SW, Room 5106, Washington, DC, 20590
SUBJECT: R--PROCUREMENT SUPPORT SERVICES
SOL DTTS59-01-R-00444
DUE 081001
POC Deborah Rincon, Contracting Officer, Phone (202) 366-6689,
Fax = (202) 366-9848, Email deborah.rincon@tasc.dot.gov - Mark
Welch, = Contracting Officer, Phone (202) 366-4971, Fax (202)
366-9848, Email = mark.welch@tasc.dot.gov
DESC: The Department of Transportation (DOT) Transportation =
Administration Service Center (TASC) plans to release a Request
for = Proposal (RFP) to provide procurement support services.
Award of = multiple indefinite delivery indefinite quantity
contract(s) in = accordance with FAR Part 16.5 is anticipated
with specific requirements = to be awarded via task orders
issued under the contracts. This = acquisition is being offered
for competition limited to eligible 8(a) = concerns under NAICS
Code 541611. Release of the RFP is planned for no = later than
July 10, 2001. However, a draft RFP will be available June
= 27, 2001. The RFP (and draft RFP) will be distributed electronically
= via the Government's electronic posting Web site at http://www.eps.gov/
= (reference DTTS59-01-R-00444 under DOT, TASC). THE GOVERNMENT
WILL NOT = DISTRIBUTE HARD COPIES OF THE RFP; DISTRIBUTION
WILL ONLY BE MADE VIA = THE AFOREMENTIONED METHOD SO FIRMS
SHOULD NOT RESPOND TO THIS NOTICE BY = REQUESTING TO BE PLACED
ON A SOLICITATION MAILING LIST. The RFP will = have instructions
for providing questions and comments. DOT = anticipates that
all subsequent solicitation documents (e.g., = amendments to
the RFP and responses to questions) will be disseminated =
to offerors via the same method. ATTENTION: Minority, Women-owned,
= and Disadvantaged Business Enterprises (DBEs)! DOT Short-Term
Lending = Program offers working capital financing in the form
of lines of credit = to finance accounts receivable for transportation
related contracts. = Maximum line of credit is $500,000 with
interest at the prime rate. = For further information, call
(800) 532-1169. Internet address: = http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/TASC/TASCASD/DTTS59-01-R-00444/listing.h=
tml
LINKDESC:
notice
CITE: (D-176 SN50P9T1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Atlanta Contracting Operations,
40 Marrietta Street 15th Floor, Atlanta, GA, 30303-2806
SUBJECT: R--R--ARMED SECURITY SERVICE
SOL R-ATL-01655
DUE 080901
POC Charlene Davis, Contract Specialist, Phone 404-331-5001 x2562,
Fax 404-730-3426, Email Charlene_V._Davis@hud.gov - George
Chabot, Proc. Analyst, Phone 404-331-5001 x2608, Fax 404-730-3426,
Email George_B._Chabot@hud.gov
DESC: This is a Request for Quotations (RFQ) for the United States
Department of Housing and Urban Development (HUD). HUD has
a requirement for armed security guard service at the HUD office
located at 40 Marietta Street, N.W., Atlanta, Georgia during
the hours of 7:30 a.m. - 5:30 p.m., Monday - Friday. HUD is
seeking a contractor to patrol the exterior perimeter of the
building and the parking level of the building located on the
corner of Marietta Street and Forsyth Street. The individual
(s) must possess arrest and apprehension authority within the
City of Atlanta to deter loitering with the perimeter of the
building. The individual (s) must also be able to issue traffic
violations as well as have vehicles towed under the jurisdiction
of the City of Atlanta. This solicitation will be issued July
13, 2001 with a closing date of August 9, 2001.
LINKURL: http://www.eps.gov/spg/HUD/AFCO/ACC/R-ATL-01655/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9G4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--TO IMPLEMENT AN INNOVATIVE MENTORSHIP PROGRAM FOR
YOUNG NATIVE AMERICANS
SOL Reference-Number-01T063749
DUE 070901
POC Jo Lasko, Contract Specialist, Phone 301-443-3589, Fax 301-443-3238,
Email jlasko@psc.gov - Mariann Mink, Contracting Officer, Phone
301-443-9266, Fax 301-443-3238, Email mmink@psc.gov
DESC: The Office of the Secretary (OS), Office of Public Health
and Science (OPHS), Office of Minority Health (OMH), through
the General Acquisitions Branch, PSC, intends to award a twelve
(12) month sole source simplified acquisition to Native American
Mentoring Enterprise. The purpose of this simplified acquisition
is to implement an innovative mentorship program for young
Native Americans that will begin in the 7th grade and continue
through the 12th grade. This program will include a life-changing
summer retreat to be held on the campus of a tribal college.
THE Proposed simplified action is for services for services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
presons may identify their interest and capability to response
to the requirements within 10 days after the date of publication
of this notice. A determination by the government not to compte
this proposed simplified acquisition based on responses to
this notice is solely within the description of the Govenment.
Information received will normally be considered soley for
the purpose of determining whether to conduct a competitive
procurement. NO SOLICITATION IS AVAILABLE.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01T063749/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9N9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: R--SUMMIT LAKE-PRIMROSE CADASTRAL SURVEY, CHUGACH NATIONAL
FOREST
SOL R10-01-29
DUE 071701
POC Contact Person, Robin Airozo 907-586-8880/Contract Specialist,
Tamara Lanier 907-586-7902
DESC: Work includes the posting and marking of National Forest
property boundary and perpetuation and maintenance of existing
property corners. A surveyor's report shall be prepared for
each site or additive in the contract. The contractor shall
furnish all labor, materials(except Government-furnished materials),
transportation, equipment, tools, operating supplies, and incidentals
to complete the work. Government-furnished property includes
aluminum monuments, Forest Service signs, sign posts and boundary
marking paint. All work shall be performed by, or under the
direct supervision of a person registered or licensed to practice
surveying in the State of Alaska. Work consists of maintaining
existing monuments with bearing trees and accessories, the
brushing, blazing and posting of National Forest property boundary
as follows: Site A: 1.13 miles and 20 monuments; Additive B:
3.46 miles and 5 monuments; Additive C: 2.43 miles and 13 monuments;
and Additive D: 1.56 miles and 7 monuments. Site A is located
on west side of Primrose Road, near the southwest corner of
Kenai Lake, approximately 18 highway miles north of Seward,
Alaska, and is accessible from the Primrose Campground Road.
Additives B, C, and D are located in Summit Pass near lower
Summit Lake, approximately 7 miles north of the Sterling Highway
- Seward Highway junction, and are accessible from the Seward
Highway. Contract time is 150 calendar days. Estimated start
work date is July 2001. Estimated price range is between $25,000
and $100,000. See Numbered Note 24. The Scope of Services document
will be posted to our web site (URL address shown below) for
downloading by C.O.B. (local time) on July 2, 2001. It will
be the responsibility of the offeror to check the web site
for any amendments to the Scope of Services document. In case
we are unable to post an amendment to our web site please provide
the contact information that is requested when you download
the Scope of Services document. ONLY contact our office to
receive a hard copy of the Scope of Services document if you
DO NOT have access to the internet.
LINKURL: http://www.fed.us/r10/solicitations/
LINKDESC:
on or after the issue date
EMAILADD: rairozo@fs.fed.us
EMAILDESC:
CITE: (W-173 SN50P8E2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 467 W Street, Bremerton, WA
SUBJECT: R--BALL BEARINGS
DUE 071401
POC Buyer: Tacy Nordlander 360-476-4508
DESC: The Government requires a domestic manufacturer of the
following: Bearing, spherical roller, 6.2992" bore x 10.6299"
OD x 4.2913" W, 2 rows roller elements, repair part for Navy
crane outboard travel axle bearing. Must be equal to Torrington
part number 24132SD. Restricted to domestic sources under DFAR
225-7017-1, and Fiscal Year 2001 Appropriation Act. All domestic
sources may submit information which shall be considered by
Fleet & Industrial Supply Center Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)
476-2920, or E-mail Address: bonnie_l_loop@puget.fisc.navy.mil
or tacy_I_nordlander@puget.fisc.navy.mil
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: tacy_i_nordlander@puget.fisc.navy.mil
EMAILDESC:
CITE: (D-176 SN50P9V0)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: S--JANITORIAL SERVICES FOR EPA CINCINNATI, OH FACILITIES
SOL PR-CI-01-12222
POC Billy Oden,(513)487-2126,Contracting Officer
DESC: The U.S. Environmental Protection Agency has a requirement
for janitorial services which will encompass four facilities
located in Cincinnati, Ohio. Included among these facilities
is Andrew W. Breidenbach Environmental Research Center, EPA's
largest Cincinnati facility. This procurement is set aside
for firms that have received certification under the Small
Business Administration 8(a) Program, specifically for firms
that have their headquarters office located in the state of
Ohio. Only offers received from eligible 8(a) Program participants
with a headquarters office located in the state of Ohio will
be considered for contract award. Offers received from firms
that are not certified under the Small Business Administration
8(a) Program will not be considered for contract award. Furthermore,
offers received from otherwise eligible 8(a) Program participants
that do not have a headquarters office in the state of Ohio
will not be considered for contract award. The contractor must
provide all necessary equipment, materials and labor to perform
the required services. The required janitorial services will
be performed under a Performance Based Statement of Work where
a Quality Assurance Surveillance Plan will be in force and
used to assess the contractor's performance against EPA's established
custodial standards. Financial deductions will be taken for
sub-standard performance. U.S. EPA intends to award a Firm
Fixed Price contract with a base period of 12 months. The contract
will contain options for three (3) additional 12 month performance
periods, which if exercised, makes the potential total contract
performance term, 48 months. The Request for Proposal will
be issued on or about July 13, 2001 with responses due 30 days
thereafter. Request for Proposal PR-CI-01-12222 will be available
for downloading from U.S. EPA's World Wide Web (WWW) site at
http://www.epa.gov/oam/cinn_cmd. No telephone requests will
be honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: oden.billy@epa.gov
EMAILDESC:
CITE: (W-176 SN50P930)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: S--REMOVE TIRES, REFRIGERATION EQUIPMENT, AND WHITE
GOODS AT DRMO, ST. JULIENS CREEK, PORTSMOUTH, VA 23709
SOL SP071001R0014
DUE 072401
POC Linda Dodson (614) 692-3430
DESC: The contractor shall be required to remove and dispose
of approximately 200,000 pounds of tires, approximately 35,000
pounds of refrigeration equipment consisting of but not limited
to refrigerators, and air conditioners (all freon has been
removed), and approximately 10,000 pounds of white goods consisting
of but not limited to washers, dryers, stoves and dishwashers
on an annual basis. . The Government will notify the Contractor
when there is a full load of material to be removed. The Contractor
shall provide a conveyance for loading by Government personnel.
All white goods will be palletized. The conveyance must be
provided to the Government site within 7 working days of notification
by the Government. The Government will load the tires into
the open top conveyance or dumpster of the Contractor's choice.
All other items will be on pallets or in triwalls or other
similar containers. The Government will load the truck or trailer
only. Pallets and triwalls are not to be returned to the Government.
All removal/replacement tickets used by the Contractor shall
be approved/signed by the designated Government representatives
at the time the conveyance is removed from the DRMO site. Payment
for removal/replacement shall not be made without an authorized
signature from the designated Government representatives. The
signed ticket must be submitted with the invoice for payment.
The Contractor shall have each container weighed light and
heavy utilizing scales provided by the Government, if available.
If Government scales are not available, containers will be
weighed at a certified scale which is calibrated according
to state law. The Contractor is responsible for any and all
dumping fees. The tires to be removed may have up to 10% of
cardboard, wood or metal strapping in each load.The period
of performance is for a one year period from October 1, 2001
with four one year options. This is an unrestricted procurement.
NAICS is 562119. 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 INEGLIGIBLE FOR AWARD. Email
requests for this solicitation to Linda.Dodson@dscc.dla.mil.
EMAILADD: Linda.Dodson@dscc.dla.mil
EMAILDESC:
CITE: (W-176 SN50P962)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: S--JANITORIAL SERVICES FOR EPA CINCINNATI, OH FACILITIES
SOL PR-CI-01-12222
POC Billy Oden, (513)487-2126, Contracting Officer
DESC: The contract will contain options for four (4) additional
12 month performance periods, which if exercised, makes the
potential total contract performance term, 60 months.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: oden.billy@epa.gov
EMAILDESC:
CITE: (W-176 SN50P976)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: S--SOLID WASTE REMOVAL AND DISPOSAL SERVICES AT THE
NAVAL AIR STATION JOINT RESERVE BASE, WILLOW GROVE, PA.
SOL N62472-01-Q-4335
POC Karla Parsons (215) 773-2102
DESC: The contractor shall provide all necessary labor, equipment,
materials and supervision necessary to perform Solid Waste
removal and disposal services at the Naval Air Station Joint
Reserve Base, Willow Grove, PA. It is the Government's intention
to award a combination Firm-Fixed Price Type service contract.
The procurement will be obtained utilizing Simplified Acquisition
Procedures (SAP). The performance period is for one year from
date of award plus two 12-month option periods. The North American
Industry Classification System (NAICS) code is 562212, Solid
Waste Landfill. The size standard is $6.0M. This solicitation
is restricted to small business concerns. The availability
of the solicitation will be limited to the electronic medium.
Specifications WILL NOT be provided in a paper hard copy format
or CD-ROM. The address for downloading this solicitation from
the Internet is http://www.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
quoters are required to register on the Naval Facilities Engineering
Command ESOL website for this procurement WHEN specifications
become available. An official planholder list will be maintained
on and can be printed from the website. If you fail to register,
the Government cannot be responsible for your being notified
of any amendments to the solicitation. The solicitation will
not be available until on or about 05 July 2001. 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. In addition, 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 the
website at http://www.ccr2000.com or by referring to DFARS
Subpart 204.703. Offerors should submit verification of their
firm's registration in the CCR database with their offer.
CITE: (W-176 SN50P978)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL 2644-S
DUE 070901
POC Russ Woodnabcy (314) 241-0349 ext 24
DESC: Single award term contract for period Date of Award and
ending June 30, 2002 and 3 option years. For Department of
Defense, NIMA - ISRRA. Approximately 25 orders per year. 8
different types of labels. Some labels print bar codes. Trim
sizes range from 1-15/16 x 1/2" to 4-3/4 x 1-3/4". Bulk ship
to one location. Bid request on firm's letterhead.
LINKURL: http://www.access.gpo.gov/procurement/stlouis/synopsis.shtml
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
e-mail.
CITE: (W-176 SN50P8Z1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--TERM CONTRACT
SOL PROGRAM 5396-S
DUE 072601
POC Contracting Officer: Robert Blake 757-873-2800, POC: Teddy
Priebe
DESC: Single award, twelve month term contract for Defense Automated
Printing Service, Fort Lee, Va for the procurment of a newsletter
to be issued approx. seven times a year (avg. 10,000 copies
per issue). Specifications cover the production of a separate
cover saddle stitched pamphlet and a face and back form, requiring
such operations as pre-press (including scanning of halftones
and process color photos / illustrations), printing, binding,
labeling, and distribution.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-176 SN50P8Z6)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correction Institution,
P.O. Box 600, Two Mile Drive, Otisville, New York, 10963
SUBJECT: U--NON PERSONAL SERVICE CONTRACT BUS. ED. INSTRUCTOR
SOL RFQ 21103C-0006-2
DUE 081601
POC L.R. Irwin, Contract Specialist
DESC: The Federal Bureau of Prisons, Otisville, New York 10963
is soliciting for Non-Personal Service Contract workers for
Fiscal Year 2002. The following part-time evening positions
are available: Business Education Instructor & Substance Abuse
Educator. The contracts shall provide for a twelve month base
year & the possibility of four, one year option renewals. Solicitation
packages shall be available on/about July 13, 2001. Only WRITTEN
requests will be accepted. NO PHONE CALLS. These procurements
are 100% set aside for small business. All responsible sources
may submit an offer which will be considered.*****
EMAILADD: lirwin@bop.gov
EMAILDESC:
CITE: (W-176 SN50P9A7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: U--TRAINING REQUIREMENTS, DESIGN, FABRICATION, INSTALLATION
AND SUPPORT
SOL N00174-01-R-0055
POC Michael L. Burch, burchml@ih.navy.mil
DESC: This solicitation will be available for downloading from
our website beginning approximately 30 July 2001. Prior to
this date you WILL NOT be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NAVSEA, Indian Head Internet web page http://www.ih.navy.mil/contracts.
Request for copies of this solicitation, other than through
the internet, WILL NOT BE ACKNOWLEDGED. NAVSEA Indian Head,
shall not receive or accept any form of electronic or faxed
proposals as a result of this solicitation. All proposals must
be received in hard copy and are subject to the FAR Clause
52.215-1, Instruction to Offerors Competitive Acquisition (OCT
1997). NOTE: All offerors will be ineligible for award unless
they have registered in DoD's Central Contractor Registration
database. This procurement is to provide analysis, design,
development, fabrication, manufacturing, installation, implementation,
and program management support of training systems for the
Navy and other services. Training systems include operator,
aircrew, and maintenance training devices, electronic classrooms;
networks and operational equipment used in a training role;
courseware, including interactive multimedia instruction (IMI);
initial (factory) training of test personnel, operator and
maintenance instructors, and fleet cadre; and manpower requirements
determinations. These training elements must be structured
in a coherent program to provide for the successful introduction
and follow-on support of parent weapon systems. This contract
will be used to support on-going programs, therefore four (4)
one-year options are requested in addition to the base year
contract. Total hours to be tasked for base and option years
are 36,990 per year. Delivery schedule is determined in each
individual task order. Award shall be based on "best value".
Evaluation Factors are (1) Offeror Acceptability, (2) Offeror
Capability and (3) Price. Past Performance shall be evaluated.
Oral Presentation maybe required. This procurement is anticipated
to be a CPFF, IDIQ Completion type contract. This procurement
will be 100% small business set-aside. NAICS Code is 333319
for this procurement. All responsible sources may submit a
proposal, which shall be considered by NAVSEA, Indian Head,
Indian Head, MD 20640-5035. For any further information please
e-mail only Contract Specialist, Michael L. Burch, at burchml@ih.navy.mil.
Note 1
CITE: (W-176 SN50P9H6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Chicago PMSC, 150 S Wacker Dr Ste 200, Chicago, IL, 60606-4100
SUBJECT: V--FREIGHT TRANSPORTATION SERVICES
SOL 162745-01-A-0079
DUE 073001
POC Debra Finley, Purchasing Specialist, Phone (312) 424-2453,
Fax (312) 424-3170, Email dfinley@email.usps.gov
DESC: The United States Postal Service (USPS) is seeking Less
than Truck Load (LTL) freight supplier(s) to provide national
LTL transportation service for the contiguous 48 states plus
the District of Columbia.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ChPMSC/162745-01-A-0079/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P8C3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, = MD, 20785
SUBJECT: V--PROVIDE TRANSPORTATION AND RELOCATION SERVICES TO
= RELOCATE FDA'S CENTER FOR FOOD SAFETY AND APPLIED NUTRITION
FACILITIES.
SOL IFB-GS11P01YXC0088
DUE 082901
POC Kathy White, Contract Specialist, Phone (301) 436-6000, Fax
= (301) 436-6863, Email kathy.white@gsa.gov - Carol Rivers,
Contracting = Officer, Phone (301) 436-6000, 102, Fax (301)
436-7178, Email = carol.rivers@gsa.gov
DESC: The General Services Administration (GSA), Special Services
= Division will provide transportation and relocation services
in support = of the Food and Drug Administration (FDA), Center
for Food Safety and = Applied Nutrition (CFSAN) move to College
Park, Maryland. The = contractor shall provide the necessary
manpower, materials, a dedicated = project manager, supervisor,
equipment, transportation, to relocate = FDA/CFSAN. FDA/CFSAN
will be relocated from multiple facilities = located in the
Washington DC and Maryland area, to their new facility = in
College Park, Maryland. The move will be conducted in phases
for = which the actual dates and time will be specified in
the solicitation. = The move phase will consist of lab's moving
Tuesday through Thursday = and administrative offices moving
Friday through Sunday. Preferred = work hours are 8:00 AM until
12:00 Midnight. Contractor shall be = expected to exhibit flexibility
during the move process to accommodate = changes. Contractor
performance is expected to begin on or about = October 1, 2001
and continue through April 1, 2002. The service will = require
the removal of boxes, freestanding furniture, large quantities
= of laboratory and computer equipment, as well as office and
laboratory = materials, with packing assistance being provided.
A minimum amount of = furniture will be relocated to the New
Facility. All excess property = will be removed to FDA's warehouse.
This procurement is Totally = Set-Aside for Small Businesses.
The requirement is being conducted as = a Sealed Bid. Type
of contract is Firm-Fixed Price. The procurement = NAICS Code
is 484110 and the Bus. Size is $18.5 million. The = solicitation
will be issued on or about July 17, 2001. To obtain a = copy
of the solicitation it MUST be made in writing by Fax or Email
to = the attention of Kathy White, Contract Specialist at (301)
436-7178 or = kathy.white@gsa.gov. The pre-bid conference is
scheduled for August = 06, 2001 at 10:00 AM. The property inspection
and walk-through is = scheduled for 2 consecutive days only,
August 7th and 8th. Specific = information will be provided
in the solicitation regarding the = conference and property
inspection. Prospective bidders interested in = attending the
property inspection and walk-through MUST submit to this =
office in writing the company's name, address, name of representative
= attending (ONLY 1 PERSON PER FIRM), along with the telephone
and fax = numbers. Bidders that fail to participate in the
pre-bid conference = and walk-through will not be considered
for an award. Please NO Phone = Calls. Telephone Requests Will
Not Be Accepted. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPMSC/IFB-GS11P01YXC0088/listing.htm=
l
LINKDESC:
notice
CITE: (D-173 SN50P8E7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, = MD, 20785
SUBJECT: V--PROVIDE TRANSPORTATION AND RELOCATIONS SERVICES TO
= RELOCATE FDA'S CENTER FOR FOOD SAFETY AND APPLIED NUTRITION
FACILITIES = LOCATED IN THE WASHINGTON, DC METROPOLITAN AREA.
SOL GS11P01YXC0088
DUE 082901
POC Kathy White, Contract Specialist, Phone (301) 436-6000, Fax
= (301) 436-6863, Email kathy.white@gsa.gov - Carol Rivers,
Contracting = Officer, Phone (301) 436-6000, 102, Fax (301)
436-7178, Email = carol.rivers@gsa.gov
DESC: The General Services Administration (GSA), Special Services
= Division will provide transportation and relocation services
in support = of the Food and Drug Administration (FDA), Center
for Food Safety and = Applied Nutrition (CFSAN) move to College
Park, Maryland. The = contractor shall provide the necessary
manpower, materials, a dedicated = projectmanager, supervisor,
equipment, transportation, to relocate = FDA/CFSAN. FDA/CFSAN
will relocate from multiple facilities located in = the Washington,
DC and Maryland area, to their new facility in College = Park,
Maryland. The move will be conducted in phases for which the
= actual dates and time will be specified in the solicitation.
The move = phase will consist of lab's moving Tuesday through
Thursday and = administrative offices moving Friday through
Sunday. Preferred work = hours are 8:00 AM until 12:00 Midnight.
Conractor shall be expected to = exhibit flexibility during
the move process to accommodate changes. = Contractor performance
is expected to begin on or about October 1, 2001 = and continue
through April 1, 2002. The service will require the = removal
of boxes, freestanding furniture, large quantities of = laboratory
and computer equipment, as well as office and laboratory =
materials, with packing assistance being provided. A minimum
amount of = furniture will be relocated to the New Facility.
All excess property = will be removed to FDA's warehouse. This
procurement is totally = Set-Aside for Small Businesses. The
requirement is being conducted as = a Sealed Bid. Type of contact
is Firm-Fixed Price. The procurement = NAICS Code is 484110
and the Bus. Size is $18.5 Million. The = solicitation will
be issued on or about July 17, 2001. To obtain a = copy of
the solicitation it MUST be made in writing by Fax or Email
to = the attention of Kathy White, Contract Specialist at (301)
436-7178 or = kathy.white@gsa.gov. The pre-bid conference is
scheduled for August = 06, 2001 at 10:00 AM. The property inspection
and walk-through is = scheduled for August 7th and 8th. Specific
information will be = provided in the solicitation regarding
the conference and property = inspection. Prospective bidders
interested in attending the property = inspection and walk-through
MUST submit to this office in writing the = company's name,
address, name of representative attending (Only 1 = Person
Per Firm), along with the telephone and fax numbers. Bidders
= that fail to participate in the pre-bid conference and walk-through
= will not be considered for an award. Please NO Phone Calls.
Telephone = Requests Will Not Be Accepted.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPMSC/GS11P01YXC0088/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P8H0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, = MD, 20785
SUBJECT: V--PROVIDE TRANSPORTATION AND RELOCATION SERVICES FOR
FDA'S = CENTER FOR FOOD SAFETY AND APPLIED NUTRITION FACILITIES
LOCATED IN THE = WASHINGOTN, DC AND MARYLAND AREA.
SOL ifb-GS11P01YXC0088
DUE 082901
POC Kathy White, Contract Specialist, Phone (301) 436-6000, Fax
= (301) 436-6863, Email kathy.white@gsa.gov - Carol Rivers,
Contracting = Officer, Phone (301) 436-6000, 102, Fax (301)
436-7178, Email = carol.rivers@gsa.gov
DESC: The General Services Administration (GSA), Special Services
= Division will provide transportation and relocation services
in support = of the Food and Drug Administration (FDA), Center
for Food Safety and = Applied Nutrition (CFSAN) move to College
Park, Maryland. The = contractor shall provide the necessary
manpower, materials, a dedicated = project manager, supervisor,
equipment, transportation, to relocate = FDA/CFSAN. FDA/CFSAN
will relocate from multiple facilities located in = the Washington
DC and Maryland area, to their new facility in College = Park,
Maryland. Contractor performance is expected to begin on or
= about October 1, 2001 and continue through April 1, 2002.
This = procurement is totally set-aside for small businesses.
The requirement = is being conducted as a Sealed Bid. Type
of contract is Firm-Fixed = Price. The procurement NAICS Code
is 484110 and the Bus. Size is $18.5 = Million. The solicitation
will be issued on or about July 17, 2001. = To obtain a copy
of the solicitation is MUST be made in writing by fax = or
email to the attention Kathy White, Contract Specialist at
(301) = 436-7178. The pre-bid conference is scheduled for August
06, 2001 at = 10:00 AM. The property inspection and walk-through
is scheduled for = August 7th and 8th. Specific information
will be provided in the = solicitation regarding the conference
and property inspection. = Prospecive bidders interested in
attending the property inspection and = walk-through MUST submit
to this office in writing the company's name, = address, name
of representative attending (only 1 per firm), along with =
the telephone and fax numbers. Bidders that fail to participate
in the = pre-bid conference and walk-through will not be considered
for an = award. Please NO Phone Calls. Telephone Requests Will
Not B Accepted.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPMSC/ifb-GS11P01YXC0088/listing.htm=
l
LINKDESC:
notice
CITE: (D-173 SN50P8H2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--150-105-2001
SOL 150-105-2001
DUE 072401
POC Terry Rupert, Contract Transportation Specialist, Phone (412)
494-2619, Fax (412) 494-2675, Email trupert@email.usps.gov
- Thomas Hurley, Contract Transportation Specialist, Phone
(412) 494-2618, Fax (412) 494-2675, Email thurley@email.usps.gov
DESC: Allegheny Area Office. HCR 450L2 Cincinnati Metro, OH to
Various Points (101-299 miles, OH. Term September 8, 2001 through
June 30, 2005. Annual miles 299.0 Annual hours 7.0 Equipment
one tractor two axle (single drive), one 45 foot trailer. Bids
are per mile rate for one-way service. If interested in solicitation
package please call 412-494-2872.
LINKURL: http://www.eps.gov/spg/USPS/TP/AATP/150-105-2001/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P928)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--150-104-2001
SOL 150-104-2001
DUE 072401
POC Terry Rupert, Contract Transportation Specialist, Phone (412)
494-2619, Fax (412) 494-2675, Email trupert@email.usps.gov
- Thomas Hurley, Contract Transportation Specialist, Phone
(412) 494-2618, Fax (412) 494-2675, Email thurley@email.usps.gov
DESC: Allegheny Area Office: HCR 450M1 Cincinnati Metro, OH to
Various Points (300+miles), OH. Term September 8, 2001 through
June 30, 2005. Annual miles 300. Annual Hours 7.0 Equipment
one two axle tractor (single drive) one 45 foot trailer. If
you are interested in a solicitation package for 150-104-2001
please call 412-494-2872.
LINKURL: http://www.eps.gov/spg/USPS/TP/AATP/150-104-2001/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P942)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--150-106-2001
SOL 150-106-2001
DUE 072401
POC Terry Rupert, Contract Transportation Specialist, Phone (412)
494-2619, Fax (412) 494-2675, Email trupert@email.usps.gov
- Thomas Hurley, Contract Transportation Specialist, Phone
(412) 494-2618, Fax (412) 494-2675, Email thurley@email.usps.gov
DESC: Allegheny Area Office: HCR 450L6 Cincinnati Metro, OH to
Various Points (0-100 miles), OH. Term September 8, 2001 through
June 30, 2005. Annual miles 100. Annual hours 3.0 Equipment
one two axle tractor (single drive), one 45 foot trailer. Bids
are a rate per mile for one-way service. If interested in a
solicitaition package please call 412-494-2872.
LINKURL: http://www.eps.gov/spg/USPS/TP/AATP/150-106-2001/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P943)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-088-DF
DUE 072401
POC Mr. Drake Farley
DESC: Jet fuel, JP-8, from Defense Fuel Support Point, Baltimore,
MD, to Maryland Air National Guard, Middle River, MD; Naval
Air Station, Patuxent river, MD; Davison AAF, Fort Belvoir,
VA; West Virginia ANG, Martinsburg, WV. Total volume is 5.4
million gallons for the period August 1, 2001 through July
31, 2002.
EMAILADD: farleyd@mtmc.army.mil
EMAILDESC:
CITE: (W-176 SN50P980)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--SERVICE FOR PACKING AND CRATING
SOL F41612-01-R0119
DUE 080301
POC Debbie Ripkowski, Contract Specialist, Phone (940) 676-2338,
= Fax (940) 676-7652, Email Debbie.Ripkowski@sheppard.af.mil
- Mark = Snyder, Contracting Officer, Phone (940) 676-7653,
Fax (940) 676-2178, = Email Mark.Snyder@sheppard.af.mil
DESC: Services, Non Personal: Contractor shall furnish all personnel,
= equipment, facilities, supplies, services, and materials
for packing, = unpacking, containerization, drayage, and storage
of household goods = and personnel effects for members at Sheppard
AFB TX, and the = surrounding areas. Sheppard AFB is located
in Wichita Falls, TX. = Services will be performed in accordance
with Personal Property Traffic = Management Regulation (PPTMR)
DOD 4500.34R, Oct 91, and the Performance = Work Statement
(PWS) which will be included in the solicitation = package.
The period of performance is scheduled for 1 January 2002 =
through 31 December 2002 with four option years and the possibility
of = 3 additional award option term years. This requirement
is 100% = set-aside for small business. The North American
Industry = Classification System Code is 488991 with a dollar
limitation of = $18.5M. The solicitation will be released on
or about 16 July 2001. = The solicitation package must be downloaded
from http://www.eps.gov; no = hard copies will be available.
Vendors must be registered in Central = Contractor registration
prior to the award of any contract. See = www.ccr2000.com for
more information on registering. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-R0119/listing.=
html
LINKDESC:
notice
CITE: (D-176 SN50P9D8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (JGD-5431-SB)!!
SOL JGD-5431-SB
DUE 071901
POC Ms. Sterletta Browne (703) 428-2385
DESC: Freight All Kinds, DOD Unique Code 999916 moving from Defense
Distribution Depot Tobyhanna, PA to CONUS. (LTL Traffic only)
Approximate weight is 2,144,548 lbs. Type of equipment required:
Vans Traffic begins September 1, 2001 and ends August 31, 2002.
For a copy of this solicitation, contact Ms. Sterletta Browne,
at the bove address or fax (703) 428-3317. When requesting,
please include a full address and point of contact.
EMAILADD: brownes@mtmc.army.mil
EMAILDESC:
CITE: (W-176 SN50P9L3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Office, PO. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: W--W - - LEASING OF 13 DIGITAL COPIERS AND FAX AND PRINT.
SOL M00681-01-T-2215
DUE 070201
POC Beverly Hardy Contractracting Officer 760-725-8446
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Supart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitations will
not be issued. The solicitation number is M00681-01-T-2215
and this is a request for a proposal (RFP). This solicitation
document incorporates the provisions and clauses in effect
through 97-27 and DAC 91-13. This requirement is for a firm
fixed price contract. Request is for a lease for a 12-month
base period with 4, 12-month option periods of 13 Digital Copiers
with a 35 cpm speed that have Reversing ADF, Finisher, Cabinet
stand, Expansion box,Fax module,Print accessories and Network
Integration Services and offer Maintenance which covers all
parts, labor, drum, developer an d toner (all supplies except
paper and staples). 98% Up-time guaranteed after hours help
line, free loaner policy and a total satisfaction to replacement
guaranteed. All responsible sources may submit an offer by
providing information including descriptive literature demonstrating
how your product meets the needs of the Government and a itemized
list of attachnments and software; past performance of at least
two recent references where the Contractor has sold the same
product; Completion of DFAR 252.225-7035. The Government will
evaluate based on best value based on technical, past performance
and price. All contractors submitting an offer must be registered
in the Central Contractor Registration database to be considered
for an award. The following FAR/DFAR provisions apply: FAR
52.212-1 Instructions to Offerors Commercial Items, FAR 52.212-5
Contract Terms and Condition s Required to Implement Statutes
or Executive Orders Commercial Items with the following applicable
clauses for para (b) : FAR 52.222-26 Equal Opportunity, Far
52 222.35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative for Handicapped Workers,
FAR 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, an FAR 52.247-64 Preference
for Privately Owned U.S. Flag Commercial Vessels; DFAR 252.225-7008
Supplies to be Accorded Duty Free Entry, DFAR 252.225-7037
duty-free Entry NAFTA County End Products and Supplies, DFAR
252.2004-7004. Required Central Contractor Registration, DFAR
252.232-7009 Payment by Electronic Funds Transfer and DFAR
252.212-7001 Contract Terms and Conditions required to implement
Statutes or Executive Order Applicable to Defense Acquisition
of Commercial Items with the following applicable clauses for
para (b): DFAR 252.222-7036 North American Free Trade Agreement
Implementation Act. The Contractor shall furnish a completed
copy of FAR 52.212-3 Offeror Representations and Certifications
Commercial Items, DFAR 252.225-7035 Buy American Act North
American Free Trade Agreement Implementation CT Balance of
Payments Program Certificate, and DFAR 252.212-7000 Offeror
Representations and Certifications Commercial Items. Additional
Clauses In Accordance with FAR 52.212-5 That Are Applicable
to Services over $2,500.00, FAR 52.222-41 Service Contract
Act of 1965, as amended (41 U.S.C. 351, Et Seq.), FAR 52.222-42
Statement of Equivalent Rates for Federal Hires. Offers are
due by 1600 p.m. (PST) 02 July 01 and may be sent by mail or
fax to 760-725-4346. Offers sent via US Postal Service should
be mailed to the Contracting Office, PO BOX 1609, Oceanside,
CA 92051-1609; Offers sent by FedEx should be sent to the Contracting
Office, bldg. 22180 Marine Corps Base Camp Pendleton, Ca 92055-5027
> Offers are solicited FOB Destination only to Camp Pendleton
CA. Award date is anticipated to be made by 06 July 01.
CITE: (D-173 SN50P8B3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Office PO Box 1609 Oceanside Ca 92051-1609
SUBJECT: W--3610 COPIERS
SOL M00681-01-T-2215
DUE 070201
POC Beverly Hardy Contracting Officer 760-725-8446
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Supart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitations will
not be issued. The solicitation number is M00681-01-T-2215
and this is a request for a proposal (RFP). This solicitation
document incorporates the provisions and clauses in effect
through 97-27 and DAC 91-13. This requirement is for a firm
fixed price contract. Request is for a lease for a 12-month
base period with 4, 12-month option periods of 13 Digital Copiers
with a 35 cpm speed that have Reversing ADF, Finisher, Cabinet
stand, Expansion box,Fax module,Print accessories and Network
Integration Services and offer Maintenance which covers all
parts, labor, drum, developer an d toner (all supplies except
paper and staples). 98% Up-time guaranteed after hours help
line, free loaner policy and a total satisfaction to replacement
guaranteed. All responsible sources may submit an offer by
providing information including descriptive literature demonstrating
how your product meets the needs of the Government and a itemized
list of attachnments and software; past performance of at least
two recent references where the Contractor has sold the same
product; Completion of DFAR 252.225-7035. The Government will
evaluate based on best value based on technical, past performance
and price. All contractors submitting an offer must be registered
in the Central Contractor Registration database to be considered
for an award. The following FAR/DFAR provisions apply: FAR
52.212-1 Instructions to Offerors Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items with the following applicable
clauses for para (b): FAR 52.222-26 Equal Opportunity, Far
52 222.35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative for Handicapped Workers,
FAR 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, an FAR 52.247-64 Preference
for Privately Owned U.S. Flag Commercial Vessels; DFAR 252.225-7008
Supplies to be Accorded Duty Free Entry, DFAR 252.225-7037
duty-free Entry NAFTA County End Products and Supplies, DFAR
252.2004-7004. Required Central Contractor Registration, DFAR
252.232-7009 Payment by Electronic Funds Transfer and DFAR
252.212-7001 Contract Terms and Conditions required to implement
Statutes or Executive Order Applicable to Defense Acquisition
of Commercial Items with the following app licable clauses
for para (b): DFAR 252.222-7036 North American Free Trade Agreement
Implementation Act. The Contractor shall furnish a completed
copy of FAR 52.212-3 Offeror Representations and Certifications
Commercial Items, DFAR 252.225-7035 Buy American Act North
American Free Trade Agreement Implementation CT Balance of
Payments Program Certificate, and DFAR 252.212-7000 Offeror
Representations and Certifications Commercial Items. Additional
Clauses In Accordance with FAR 52.212-5 That Are Applicable
to Services over $2,500.00, FAR 52.222-41 Service Contract
Act of 1965, as amended (41 U.S.C. 351, Et Seq.), FAR 52.222-42
Statement of Equivalent Rates for Federal Hires. Offers are
due by 1600 p.m. (PST) 02 July 01 and may be sent by mail or
fax to 760-725-4346. Offers sent via US Postal Service should
be mailed to the Contracting Office, PO BOX 1609, Oceanside,
CA 920 51-1609; Offers sent by FedEx should be sent to the
Contracting Office, bldg. 22180 Marine Corps Base Camp Pendleton,
Ca 92055-5027 > Offers are solicited FOB Destination only to
Camp Pendleton CA. Award date is anticipated to be made by
06 July 01.
EMAILADD: hardybj@mail.cpp.usmc.mil
EMAILDESC:
E-mail
CITE: (D-173 SN50P8C0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: W--LEASE TO OWN OF 13 COPIERS
SOL M00681-01-T-2215
DUE 070201
POC Bevely Hardy Contracting Officer 760-725-8445
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Supart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitations will
not be issued. The solicitation number is M00681-01-T-2215
and this is a request for a proposal (RFP). This solicitation
document incorporates the provisions and clauses in effect
through 97-27 and DAC 91-13. This requirement is for a firm
fixed price contract. Request is for a lease for a 12-month
base period with 4, 12-month option periods of 13 Digital Copiers
with a 35 cpm speed that have Reversing ADF, Finisher, Cabinet
stand, Expansion box,Fax module,Print accessories and Network
Integration Services and offer Maintenance which covers all
parts, labor, drum, developer and toner (all supplies except
paper and staples). 98% Up-time guaranteed after hours help
line, free loaner policy and a total satisfaction to replacement
guaranteed. All responsible sources may submit an offer by
providing information including descriptive literature demonstrating
how your product meets the needs of the Government and a itemized
list of attachnments and software; past performance of at least
two recent references where the Contractor has sold the same
product; Completion of DFAR 252.225-7035. The Government will
evaluate based on best value based on technical, past performance
and price. All contractors submitting an offer must be registered
in the Central Contractor Registration database to be considered
for an award. The following FAR/DFAR provisions apply: FAR
52.212-1 Instructions to Offerors Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items with the following applicable
clauses for para (b): FAR 52.222-26 Equal Opportunity, Far
52 222.35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative for Handicapped Workers,
FAR 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, an FAR 52.247-64 Preference
for Privately Owned U.S. Flag Commercial Vessels; DFAR 252.225-7008
Supplies to be Accorded Duty Free Entry, DFAR 252.225-7037
duty-free Entry NAFTA County End Products and Supplies, DFAR
252.2004-7004. Required Central Contractor Registration, DFAR
252.232-7009 Payment by Electronic Funds Transfer and DFAR
252.212-7001 Contract Terms and Conditions required to implement
Statutes or Executive Order Applicable to Defense Acquisition
of Commercial Items with the following applicable clauses for
para (b): DFAR 252.222-7036 North American Free Trade Agreement
Implementation Act. The Contractor shall furnish a completed
copy of FAR 52.212-3 Offeror Representations and Certifications
Commercial Items, DFAR 252.225-7035 Buy American Act North
American Free Trade Agreement Implementation CT Balance of
Payments Program Certificate, and DFAR 252.212-7000 Offeror
Representations and Certifications Commercial Items. Additional
Clauses In Accordance with FAR 52.212-5 That Are Applicable
to Services over $2,500.00, FAR 52.222-41 Service Contract
Act of 1965, as amended (41 U.S.C. 351, Et Seq.), FAR 52.222-42
Statement of Equivalent Rates for Federal Hires. Offers are
due by 1600 p.m. (PST) 02 July 01 and may be sent by mail or
fax to 760-725-4346. Offers sent via US Postal Service should
be mailed to the Contracting Office, PO BOX 1609, Oceanside,
CA 92051-1609; Offers sent by FedEx should be sent to the Contracting
Office, bldg. 22180 Marine Corps Base Camp Pendleton, Ca 92055-5027
> Offers are solicited FOB Destination only to Camp Pendleton
CA. Award date is anticipated to be made by 06 July 01.
EMAILADD: hardybj@mail.cpp.usmc.mil
EMAILDESC:
e-mail
CITE: (W-173 SN50P8E0)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: W--RENTAL PORTABLE CHEMICAL LATRINES
SOL DAKF24-01-B-0011
DUE 072501
POC Russel L. Guillot, Contract Specialist, (337) 531-2356 or
Anna M. Giles, Contracting Officer, (337) 531-2353
DESC: Contractor shall furnish all equipment, labor, tools, materials,
vehicles, portable chemical latrines and perform all work incidental
to the delivery, service, relocation and pickup of Contractor-owned
latrines within the Fort Polk military reservation, special
limited use areas of the Kisatchie National Forest, Peason
Ridge/Horse Head area and the civilian community with a 30
mile radius of Range Control Building. A requirements contract
will be established for a base contract period of 12-months
commencing on or about 1 Oct 01 through 30 Sep 02 with three
12-month option periods. Contractors MUST be registered in
the Central Contractor Registration (CCR) database in order
to be awarded a contract. For information regarding CCR registration,
call 888-227-2423 or go to web site http://www.ccr2000.com.
Telephonic request for solicitation package will not be honored.
You may email your request to guillotr@polk.army.mil or fax
your request to (337) 531-1383. Please provide your DUNS number
with your request. SIC Code is 7359. Anticipated issue date
is 25 Jul 01. See Note 1.
EMAILADD: guillotr@polk.army.mil
EMAILDESC:
CITE: (W-176 SN50P9F2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: W--STATE-OF-THE-ART INVENTORY CONTROL SYSTEM FOR DISPENSING
SCRUBBS AND LINEN
SOL RFQ 797-FDF5-01-0023
DUE 070501
POC Maria Pizarro (202) 273-6915
DESC: AFMLO/VASS, Ft Detrick, MD, is contemplating a nationwide
IDIQ contract to procure a state-of-the-art turn-key operation
inventory control system for surgical scrub suits and/or linen
dispensing . The equipment being procured are ScrubAvail Scrubsaver
64 and 128 - equal or better. Technical and cost data are due
by 4:00 PM on July 5, 2001. Information can be emailed or sent
by carrier service to 1800 G Street, NW, Room 438C, Washington,
DC 20006. The Government expects to award on or about July
10, a multiple award firm-fixed price IDIQ commercial type
contract for Air Force Facilities CONUS and OCONUS. This contract
may be used by other federal agencies.
EMAILADD: maria.pizarro@mail.va.gov
EMAILDESC:
CITE: (W-176 SN50P9V2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: X--US GOVERNMENT SEEKS EXPRESSIONS OF INTEREST FOR ASSIGNABLE
LAND OPTION, WOODLAWN, MARYLAND
SOL Reference-Number-1MD0057
DUE 070501
POC Carole Rose, Contracting Officer, Phone (215) 656-5889, Fax
(215)656-5838, Email carole.rose@gsa.gov
DESC: U. S. Government Seeking Expressions Of Interest for Assignable
Land Option In Woodlawn, Maryland General Services Administration
(GSA) is seeking expressions of interest from fee title owners,
or their duly authorized representatives, wanting to participate
in an assignable option to purchase a site, or an assemblage
of properties for a lease construction project. The expression
of interest is for the SITE ONLY. The site shall contain approximately
6 to 9 acres and have adequate and direct frontage and access
on two primary streets in the following delineated area: Within
a 3-mile driving distance from the I-70 interchange of I-695.
Site shall be zoned for commercial office facilities or be
capable of having zoning changed, and shall not be in a floodplain.
Sites have requisite infrastructure to support a building of
approximately 131,200 rentable square feet with a 100-foot
security setback on all sides of the building. Site shall be
environmentally clean with Seller providing any existing environmental
information available for the site. Seller shall advise if
there are any historic structures on or in the immediate area
of the site and if there are any known archaeological resources
on or near the site. Fee title owners, or their duly authorized
representatives, are invited to submit expressions of interest,
specifying the address and legal description of the property
to: Carole J. Rose, Contracting Officer, General Services Administration,
3PCT, 100 Penn Square East, Philadelphia, PA 19107, 215-656-5889,
BY July 5, 2001. This advertisement is NOT a basis for negotiation
and the right is hereby reserved as the interest of the Government
may require to reject any or all offers and give consideration
to sites other than those offered in response to this advertisement.
LINKURL: http://www.eps.gov/spg/GSA/PBS/3PC/Reference-Number-1MD0057/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9A5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--MEDICIAN BOW-ROUTT NATIONAL FOREST. SOUTH FRENCD
CREEK BRIDGE REHABILITATION
SOL RFQ MBR-01-15
DUE 072701
POC William Ristoff Procurement Technician (970)498-1045
DESC: This contract is for the Rehabilitation of the South French
Creek Bridge, which consists of the following: provide temporary
closure of Forest Development Road # 225, remove and salvage
the existing timber superstruture of South French Creek Bridge,
furnish and install a new timber superstruction for the brige,
widen the existing road at the approaches of the bridge, furnish
and install new bridge railings and approach guardrailing with
breakaway cable end terminal sections, furnish and install
new object markers, and re-seed disturbed areas.
CITE: (W-173 SN50P8B8)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Y--RENOVATE BASE SUPLLY BLDG 811
SOL F26600-01-R-A011
DUE 073101
POC Todd Butler, Contracting Apprentice, Phone 702-652-9333,
Fax = 702-652-2532, Email todd.butler@nellis.af.mil - John
Stevens, = Contracting Officer, Phone 702-652-9121, Fax 702-652-2532,
Email = john.stevens@nellis.af.mil
DESC: Synopsis Work consists of but not limited to providing
all plant, labor, = supervision, equipment, and materials necessary
to abate asbestos/lead = base paint in areas of work, fix leaks
on built-up roof system, repair = roof, upgrade electrical
supply system, upgrade lighting system to = boost illumination
levels in some areas, renovate latrines, expand dock = area
at Nellis AFB, NV. The performance period will be 180 calendar
= days. The estimated total value of this contract is between
= $1,000,000.00 and $5,000,000.00. The proposed contract is
unrestricted = and open to all firms, including small and small
disadvantaged business = (SDB) concerns. A price evaluation
preference may be given to HUBZone = firms. A small business
subcontracting plan (with separate goals for = small business,
HUBZone small business, small disadvantaged business, = and
women-owned small business concerns) will be required to be
= negotiated prior to and included in the award of this project
if it is = made to a large business concern. The successful
contractor will be = selected using past performance/price
tradeoff procedures, resulting in = Best Value to the Government.
The applicable NAICS code is 23331 with = a three year average
annual small business size standard of $27.5 = million. The
solicitation will be issued electronically o/a 30 Jun 01 =
on the government Electronic Posting System (EPS) at www.eps.gov.
= Paper copies are not available. You must register on that
site in = order to receive notification of changes to the solicitation.
NOTE: = Any prospective contractor must be registered in the
Central Contractor = Registration (CCR) in order to be eligible
for award. Registration = requires applicants to have a DUNS
number form Dunn & Bradstreet. = Registering may take up to
three (3) weeks to process. Recommend = registering immediately
in order to be eligible for timely award.
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-R-A011/listing.htm=
l
LINKDESC:
notice
CITE: (D-173 SN50P8D0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--PLUMBING REPLACEMENT, CORVALLIS LAB
SOL RFP R6-12-01-901
DUE 080901
POC Administrative Services, 541/750-7118
DESC: The project consists of plumbing replacement for water
system in the East Wing of the PNW Corvallis Forestry Sciences
Lab. Water system includes main service line into the building
and distribution lines throughout the building. The existing
piping is mostly steel galvanized piping and some copper pipe.
All piping to be replaced with Type "L" copper and dielectric
unions where steel and copper lines connect. There is asbestos
insulation on piping elbows, removal by a state certified contractor
will be required. The project is located at the Corvallis Forestry
Sciences Lab, Siuslaw National Forest, Benton County, Oregon.
The Contractor shall furnish all labor, equipment, supervision,
transportation, supplies (except those designated as Government
furnished), and incidentals to accomplish all work necessary.
The Government estimate is between $100,000 and $250,000. A
bid guarantee is required. The successful offeror shall also
be required to submit payment and performance bonds prior to
start of work. A pre-proposal conference is scheduled on-site
for July 20, 2001. Contract time is 30 calendar days. Estimated
start work date is August 20, 2001. This solicitation is a
Total HUB-Zone set-aside.
CITE: (W-173 SN50P8D4)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--PLUMBING REPLACEMENT IN SERVICE WING, CORVALLIS LAB
SOL RFQ 01-8920
DUE 080601
POC Administrative Services, 541/750-7118
DESC: The project consists of plumbing replacement for water
system and drain lines in the Service Wing of the PNW Corvallis
Forestry Sciences Lab. Water system includes main service line
into building and distribution lines throughout the building.
The existing piping is mostly steel galvanized piping and some
copper pipe. All water piping to be replaced with Type "L"
copper and dielectric unions where steel and copper lines connect.
All waste drain piping to be replaced with Schedule 40 PVC.
The project is located at the Corvallis Forestry Sciences Lab,
Siuslaw National Forest, Benton County, Oregon. The Contractor
shall furnish all labor, equipment, supervision, transportation,
supplies (except those designated as Government furnished),
and incidentals to accomplish all work necessary. The Government
estimate is between $25,000 and $100,000. The successful offeror
shall be required to submit a payment bond prior to start of
work. A pre-proposal conference is scheduled on the work site
for July 20, 2001. Contract time is 30 calendar days. Estimated
start work date is August 20, 2001. This solicitation is not
set-aside for small business concerns.
CITE: (W-173 SN50P8D5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--BLACKHAWK PARK ADMINISTRATION BUILDING, DESOTO, WISCONSIN
SOL DACW37-01-B-0016
DUE 080801
POC Contract Specialist Debbie Peterson (651)290-5408; Contracting
Officer Thomas Koopmeiners (651)290-5409
DESC: This notice is issued to change the North American Industry
Classification System Code (NAICS) from "23332" to "233310".
In addition, the solicitation is changed from being "100% set-aside
for small business" and instead will be issued for "FULL AND
OPEN COMPETION".
EMAILADD: debra.j.peterson@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-173 SN50P8D6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--AIR FREIGHT TERMINAL (PHASE I), MCGUIRE AFB, NEW
JERSEY
SOL DACA51-01-R-0030
DUE 080201
POC Administrative = Michael McHugh, 212-264-5995; Technical
= Robert Philbrick, 212-264-9102
DESC: This is a correction to the original announcement posted
15 June 2001. The issue date is on or about 2 July 2001 (not
25 June) and proposals are due on or about 2 August 2001 (not
25 July).
CITE: (W-173 SN50P8D7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--SUPPLEMENTAL DREDGING MCR & COLUMBIA & LOWER WILLAMETTE
SOL DACW57-01-B-0015
POC Susan Mechlas, Contract Specialist, (503) 808-4619
DESC: Maintenance Hopper dredging at Clatsop, Columbia and Multnomah
counties in Oregon and Pacific, Wahkiakum, Cowlitz and Clark
counties in Washington. The main work will include dredging
1,000,000 cubic yards at the mouth of the Columbia, 80,000
of continuous shoaling and 100,000 cubic yards of intermittent
shoaling in the Columbia River. The contractor is required
to commence work within 15 calendar days after notice to proceed
and complete the work within 75 calendar days. Estimated cost
range is between $1,000,000 and $5,000,000. Request for Solicitation
No. DACW57-01-B-0015 will be available on or about 13 July
2001 and bid opening date to be established by amendment. This
procurement is open to large and small businesses. The size
standard is a concern, including all affiliates, having average
annual sales or receipts for the past three years not in excess
of $17,000,000. Registration via the Internet is the preferred
method. The address is http://www.nwp.usace.army.mil. If your
company does not have Internet access, you may send a fax requesting
this solicitation to 503/808-4605 and include your business
name, address, size, phone and fax numbers. For administrative
questions contact Susan Mechals at 503/808-4619, for technical
questions contact Richard Cato at 503/808-4354. NAICS 234990****
CITE: (W-173 SN50P8D9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--KOMA KULSHAN BUNKHOUSE, MT. BAKER RANGER DISTRICT,
SKAGIT COUNTY, WA
SOL R6-MBS-1-23-M
POC Bonnie Childs (425) 744-3332
DESC: The U.S. Department of Agriculture, Forest Service, has
a project entitled Koma Kulshan Bunkhouse, Mt. Baker Ranger
District, Mt. Baker-Snoqualmie National Forest, near Concrete,
WA. The work includes but is not limited to: designing, constructing,
delivering and installing a complete engineered, weathertight,
modular building and foundation. Work includes all utilities
and all concrete entrance/exit landings and patios. Outside
septic system will not be part of the awarded contract. Contractor
shall demolish and dispose of the existing wood frame bunkhouse.
Also included is the demolition of 2 existing slabs of concrete,
one is bare, the other is under the existing bunkhouse. Site
clearing and preparation will be required. Award will be made
for either an 11 bedroom or 15 bedroom floorplan building.
This solicitation will result in a combination Supply and Construction
contract. Davis Bacon wages will be required for on-site work.
The period of performance will be 270 calendar days after receipt
of a Notice to Proceed (NTP) (NTP estimated to be issued 8/20/2001).
Bonds will be required. Price evaluation preference will be
given to HUBzone small business concerns. The solicitation
will be issued as a Request for Quotation No. R6-MBS-1-23-M
and will be available on or about July 10, 2001, with quotations
to be received not later than the Close of Business (4:00 p.m.
PST), August 10, 2001. The solicitation is issued under full
and open competition and FAR Part 12, Commercial Items procedures
will be utilized. North American Industry Classification System
(NAICS) Code 321992, with a corresponding size standard of
500 employees. All responsible sources may submit a quotation.
The solicitation package may be requested, free of charge,
by going to http://www.fs.fed.us/gpnf/purchasing/index.html.
NO TELEPHONE REQUESTS FOR THE SOLICITATION PACKAGE WILL BE
ACCEPTED.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-173 SN50P8H1)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--HIGH POINT FENCE REPAIRS
SOL DAQ010041
DUE 072501
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Exclosure 1 Repairs: Furnishing labor, equipment, supplies,
and materials, to repair approximately 2,693 feet of three
strand barbed wire fence and remove approximately 400 feet
of woven wire fence. Wood posts will be used for all structures.
Exclosure 2 Repairs: Furnishing labor, equipment, supplies,
and materials, to repair approximately 200 feet of five strand
barbed wire fence and remove and replace approximately 300
ft. of woven wire fence. Fence 1 Repairs: Furnishing labor,
equipment, supplies, and materials, to repair approximately
14,811 feet of three strand wire fence. Fence 2 Repairs: Furnishing
labor, equipment, supplies, and materials, to repair approximately
24,371 feet of three strand wire fence. The west end of the
fence from the gate to the canal, approximately 300 feet, add
three additional wires to make a six strand wire fence and
remove approximately 300 feet of woven wire fence. Fence 3
Repairs: Furnishing labor, equipment, supplies, and materials,
to repair approximately 47,890 feet of four strand wire fence.
Fence 4 Repairs: Furnishing labor, equipment, supplies, and
materials, to repair approximately 29,152 feet of four strand
wire fence. Remove and replace approximately 900 feet of four
strand wire on the west end of this fence. Fence 5 Repairs:
Furnishing labor, equipment, supplies, and materials, to repair
approximately 6,296 feet of three strand wire fence. Fence
6 Repairs: Furnishing labor, equipment, supplies, and materials,
to repair approximately 3,838 feet of four strand wire fence.
Fence 7 Repairs: Furnishing labor, equipment, supplies, and
materials, to repair approximately 43,951 feet of four strand
wire fence and approximately 5,022 ft. of three strand wire
fence. Work under this Contract is located in Lincoln and Jerome
Counties, Idaho. Performance Period is 60 days. Estimated price
range is between $25,000 and $100,000. In accordance with FAR
28.102-1, a 50% Payment Bond is required for contracts greater
than $25,000, prior to issuance of the Notice to Proceed. Copies
of this solicitation may be obtained after July 2, 2001 at
http://ideasec.nbc.gov, or by submitting a written request
for solicitation to the above address or via fax to (208) 373-3915;
include name, address, phone number, and solicitation number.
All responsible sources may submit an offer which will be considered.
See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-173 SN50P8H5)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro = Center Boulevard, Warwick, RI, 02886
SUBJECT: Y--DESIGN/BUILD NEW ENGINEERING BUILDING, U.S. COAST
GUARD = STATION PORTSMOUTH HARBOR, NEW CASTLE, NH (ROCKINGHAM
COUNTY)
SOL DTCGG1-01-R-3WK200
DUE 080901
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax = (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil
- Susan Hetrick, = Contracting Officer, Phone (401)736-1767,
Fax (401)736-1704, Email = SHetrick@CEUProvidence.USCG.mil
DESC: ISSUE DATE: 06/25/2001. Work includes: Design and build
a new = steel frame pre-engineered building complete with a
concrete = foundation, insulated wall panels, windows, doors,
partitions, = electrical work, plumbing, heating, a bridge
crane and hoist assembly, = and associated site work. (Reference
Sources Sought CBD advertisement = of 2/7/2001 DTCGG1-01-R-3WKSUE.)
Evaluation criteria consist of but are = not limited to the
following: (1)Contractor shall be a licensee of a = pre-engineered
steel building manufacturer. Pre-Engineered building = manufacturer
shall be a member of the Metal Building Manufacturer?s = Association
(MBMA). Pre-engineered steel building manufacturer shall =
also be certified by the American Institute of Steel Construction
= (AISC) as a class MB(Metal Buildings) manufacturer. The pre-engineered
= building manufacturer shall have a minimum of 10 years of
experience = manufacturing pre-engineered buildings; (2) contractor
shall have at = least 5 years of experience erecting pre-engineered
steel buildings; = (3) contractor shall have completed at least
10 projects that included = erecting pre-engineered buildings;
(4) contractor shall be familiar = with code requirements for
southern New Hampshire and adjacent areas of = southern Maine,
and have experience providing pre-engineered buildings = that
meet code requirements for these locations; (5) contractor
shall = have experience that includes designing and constructing
foundation = systems for pre-engineered buildings. NAICS code
is 233310. Estimated = cost range of this project is between
$100,000 and $250,000. = Solicitation packages to be available
on or about 10 July 2001. The = date for receipt of proposal
is 9 August 2001 at 4:00 pm local time. = Our office no longer
issues solicitations or amendments in paper form. = All relevant
solicitation documents, including specifications and = drawings
may be accessed for download beginning on the date of issue
at = the following site: http://www.eps.gov. Any amendments
issued to the = solicitation will be posted solely on this
web site. Companies not = having the capability to download
solicitation documents may contact = Rhode Island Blue Print,
335 Webster Avenue, Cranston, RI 02920 for a = copy of the
solicitation package for a non-refundable deposit. Please =
fax your request to RIBP at (401) 946-6550 and include your
credit card = number and expiration date along with the Solicitation
Number. RIBP = accepts Visa, MasterCard, and American Express.
Please do not call in = your requests. Orders will be shipped
UPS unless you request overnight = delivery. You may refer
to a list of printers on the CEU Providence = web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on = this list can download and print the information
for a fee. A bidders = list is no longer available. This project
is issued pursuant to the = Small Business Competitiveness
Demonstration Program, and is = unrestricted. THE FOLLOWING
NOTICE IS PROVIDED AS INFORMATION FOR = MINORITY, WOMEN-OWNED,
AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept = of Transportation
(DOT) Office of Small and Disadvantaged Business = Utilization
(OSDBU) has programs to assist minority, women-owned and =
disadvantaged business enterprises to acquire short-term working
= capital and bonding assistance for transportation-related
contracts. = This is applicable to any eligible prime or subcontract
at any tier. = The DOT Bonding Assistance Program enables firms
to apply for bid, = payment and performance bonds up to $1.0
million per contract. The DOT = provides an 80% guaranty on
the bond amount to a surety against losses. = Loans are available
under the DOT Short-term Lending Program (STLP) at = prime
interest rates to provide accounts receivable financing. The
max. = line of credit is $500,000. For further information
regarding these = programs, call the DOT OSDBU at (800) 532-1169.
For information = concerning this acquisition, contact the
Contracting Official listed = above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-R-3WK200/listing=
.html
LINKDESC:
notice
CITE: (D-174 SN50P8J4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Y--INSTALL GENERATOR FOR BLDG. 23003, ANDERSEN AFB GUAM
SOL F64133-01-R0027
DUE 081501
POC Michael Allen, Contract Specialist, Phone (671) 366-2357,
Fax (671)366-3242, Email michael.allen@andersen.af.mil - Daniel
Costello, Contract Specialist, Phone 671-366-6618, Fax 671-36603242,
Email daniel.costello@andersen.af.mil
DESC: This project is intended to install a new generator for
Building 23002. The work includes but is not limited to the
removal of existing 3-150KW standby generator sets, installation
of new 1-500KW generator set, construction of a new reinforced
pad for the new generator, modifying existing equipment, removal
and replacement of fixtures, installation of necessary Fire
Alarm and protection in the generator room, application of
corrosion control, and testing and cleanup. The performance
period will be 240 Calendar days. The estimated magnitude for
this project is between $500,000 to $750,000. It is the contractors
responsibility to check this site for all changes or updates.
This solicitation is issued is being issued unrestricted. All
sources may submit a bid in response to the solicitation. Award
will be made to the responsible offeror whose offer is responsive
and offers the best value to the Government based on price,
experience, past performance, and small disadvantaged business
utilization. We anticipate issuing this Request for Proposal
on or about 16 Jul 01. We will not issue paper copies of this
solicitation. We will make the solicitation available on the
Electronic Posting System @ http://www.eps.gov. Questions or
requests for information may be sent to michael.allen@andesen.af.mil
or FAXED to (671) 366-3242.
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-R0027/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P8X8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Isle Royale National Park, 800
East Lakeshore Drive, Houghton, MI 49931-1895
SUBJECT: Y--DESIGN-BUILD FOR EXTERIOR REHABILITATION AND INTERIOR
SYSTEM UP-GRADES FOR THE CALUMET & HECLA ADMINISTRATION BUILDING,
KEWEENAW NATIONAL HISTORICAL PARK, CALUMET, MICHIGAN
SOL N6310010003
DUE 072401
POC Sheila E. Rushlow, Contract Specialist, (906) 487-7145
DESC: The National Park Service, Midwest Regional Office, Isle
Royale National Park, is soliciting proposals for a firm-fixed
price design-build contract for the Calumet & Hecla Administration
Building, a contributing structure in a National Historic Landmark
District, Keweenaw National Historical Park, 100 Red Jacket
Road, Calumet, Michigan. This notice represents solicitation
of qualification statements as Phase One of a two-phased selection
procedure. The Scope of Work includes exterior rehabilitation
work to include brick and stone masonry, rough and finish carpentry,
metalwork, doors and windows. The existing roofs will be replaced
with new slate and metal roofs. Interior system up-grades include
mechanical, electrical, fire protection, security, voice/data
and sprinkler system. The estimated price range is between
$1,000,000 and $5,000,000, including all design and construction
services. Award of a firm-fixed price contract is estimated
to be made on or before October 23, 2001, with design and construction
work estimated to be completed by October 2002. Design submittals
and round table reviews will be required at approximately 35%,
65% and 90% design stages. As-built drawings will be required
upon construction completion. Although some preliminary pre-design
work and guide information will be provided by the National
Park Service for specific work elements, the successful offeror
will be required to provide project design and construction
documents. All design-build firms responding to this notice
will be given 30 calendar days to provide qualification statements
for the proposed design-build team members. At a minimum, the
design firm must submit qualifications that demonstrate experience
with historic buildings with projects similar to the work proposed.
The build/construction firm must also demonstrate experience
with historic buildings similar to the work proposed, but specifically
experience in the following areas: window restoration, lead
abatement, stone masonry, slate and metal roof installation,
the ability to modify existing mechanical, electrical, fire
and security system, and install sprinkler systems. Evaluation
will be based on the following criteria in descending order
of importance: (1) Qualifications of all proposed design/build
team members based on demonstrated experience with historic
buildings and projects similar to the work proposed, with specific
experience in: window restoration, lead abatement, stone masonry,
slate and metal roof installation, the ability to modify existing
mechanical, electrical, fire and security systems, and install
sprinkler systems; (2) Past Performance, demonstrating quality
of work for projects similar to the work proposed, professional
expertise, technical competence, quality control, and the ability
to effectively schedule and manage a multi-disciplinary project
team; (3) Demonstrated ability to provide cost effective design
and construction solutions with emphasis on Green Building
(Leeds), sustainable methods and technologies, and the ability
to effectively manage budgets between a multi-disciplinary
project team; (4) Capacity to accomplish the work within the
required timeframe, and experience in scheduling and accomplishing
work in harsh winter climates. Design-build teams (A-E/Construction)
that meet the requirements of this announcement must submit
Phase One proposals that consist of two copies of Standard
Forms 254 and 255, United States Government Architect-Engineer
Qualifications for proposed team members for Phase One evaluation.
Phase One proposals must be received by Sheila Rushlow, Isle
Royale National Park, 800 East Lakeshore Drive, Houghton, Michigan
49931. Only responses received no later than 4:00 p.m., Eastern
Standard time on July 24, 2001, will be evaluated further.
After evaluation of Phase One, up to five of the most highly
qualified design-build firms will be selected for participation
in Phase Two of the design-build selection procedure. In Phase
Two, those firms selected will be sent a Request for Proposal
(RFP) on or before August 13, 2001, which will contain the
National Park Service preliminary pre-design work and guide
information and evaluation criteria for technical proposals.
As part of the Phase Two submission, each Offeror will be required
to submit both a Technical and a Business Management Cost Proposal
within 30 calendar days after issuance of the RFP, not later
than 4:00 p.m., Eastern Standard time on or before September
12, 2001. The Technical Proposal shall address the following
evaluation criteria in descending order of importance: (1)
Provide a management plan describing management philosophy
including special needs for historic structures, compliance
with Secretary of Interior Standards, and Historic Preservation
Law, detailed project schedule, re-identification of proposed
team members based on Phase One submissions, team organization,
quality control and safety; (2) Provide preliminary design
proposals and estimates for ice damming and handicap accessibility;
(3) Describe the level of detail that will be provided for
National Park Service review in the 35%, 65% and 90% roundtable
reviews and explain how the Contractor intends to use National
Park Service guide information; (4) Describe the process that
will be used to convey information between the design team,
construction team and the National Park Service; and (5) Discuss
how construction work will progress since the building will
be occupied by the National Park Service for the duration of
the construction period. Debriefings will not be made available
until after contract award. Award to a large business will
require a subcontracting plan. This Solicitation is Unrestricted,
NAICS Code 233320, Construction Management firms Commercial
& Institutional Building Firms. Award will be made pursuant
to the Small Business Competitiveness Demonstration Test Program,
Public Law 100-656. The Point of Contact for inquiries and
clarifications is Sheila Rushlow, Contract Specialist, Telephone
Number (906) 487-7145, Facsimile Number (906) 487-7170 or Email
Address: sheila_rushlow@nps.gov. THIS SYNOPSIS IS NOT FOR THE
RELEASE OF A REQUEST FOR PROPOSAL SOLICITATION PACKAGE. THEREFORE,
NO REQUESTS FOR A COPY OF THE SOLICITATION PACKAGE WILL BE
ACCEPTED. THE INSTRUCTIONS FOR SUBMISSION REQUIREMENTS ARE
DETAILED ABOVE.
EMAILADD: sheila_rushlow@nps.gov
EMAILDESC:
e-mail
CITE: (W-176 SN50P8Y7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Y--Y -- ATLANTIC BEACH, NC; CONSTRUCT AIDS TO NAVIGATION
BUILDING
SOL DTCG83-01-C-3WF320
DUE 080901
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email PKorenchen@CEUCleveland.uscg.mil
DESC: Correct solicitation number to read: DTCG83-01-B-3WF320
in lieu of DTCG83-01-C-3WF320.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-C-3WF320/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P940)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Y--ATLANTIC BEACH, NC; CONSTRUCT AIDS TO NAVIGATION
BUILDING
SOL DTCG83-01-C-3WF320
DUE 080901
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
= 216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil -
P. Korenchen, = Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email = PKorenchen@CEUCleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and = supervision required to construct an Aids to Navigation
Building (ANT) = at U. S. Coast Guard Group Fort Macon, Atlantic
Beach, NC. The project = consists of a new single story ANT
Building. The new 2400 SF building = will be rectangular in
shape with a high roof over the shop area and a = lower roof
over the support areas. The entry into the building will be
= through the Open Office area and the Shop area. The new facility
will = have an asphalt composition shingle roof to match the
existing Annex = Building. At the main entrance is a standard
hollow metal door and = frame into the open office area. The
roof is Gable with a pitch 6 to = 12. The exterior walls are
modular brick and load-bearing 8? CMU = block. The interior
walls are 4? metal stud with gypsum wallboard. = Unit Item
to install new covered boat storage consisting of 2x wood =
joist framing and galvanized metal panel roofing system and
galvanized = post columns. This procurement is estimated between
$250K and $500K. = This procurement is open to large and small
businesses in accordance = with the Small Business Competitive
Demonstration Program. The = applicable SIC Code is 1542/NAICS
233320. Completion time is 210 = DANTP. NO TELEPHONE OR WRITTEN
REQUESTS. All responsible sources = may submit a bid which
will be considered by the agency. All relevant = solicitation
documents, including specifications and drawings will be =
available for download exclusively from the Internet in approximately
= twenty days by accessing the government-wide Electronic Posting
System = website at http://www.eps.gov. The U. S. Coast Guard
Civil Engineering = Unit Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland
= may be used as a link to the EPS website and contains other
useful = information. Any amendments issued to this solicitation
will be = posted solely on these websites. ATTENTION: Minority,
Women-Owned, = and Disadvantaged Business Enterprises (DBEs)!
The Department of = Transportation (DOT), offers working capital
financing and bonding = assistance for transportation related
contracts. DOT's Bonding = Assistance Program (BAP) offers
bid, performance and payment bonds on = contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) = offers lines of credit
to finance accounts receivable. Maximum line of = credit is
$500,000 with interest at the prime rate. For further = information,
call (800) 532-1169. Internet address: = http://osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-C-3WF320/listing=
.html
LINKDESC:
notice
CITE: (D-176 SN50P945)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--ROAD REHABILITATION AT THE SHIRLEY CREEK HORSE CAMP
ON THE BROWNSTOWN RANGER DISTRICT OF THE HOOSIER NATIONAL FOREST
SOL R9-ORB-01-368
DUE 080601
POC Steven E. Mumford (859)745-3127; Kim Earney (812)277-3570
DESC: The contractor shall provide all labor, supervision, tools,
equipment, materials and incidental supplies necessary to perform
Road Rehabilitation on the Shirley Creek Horse Camp Road (main
road and two loop roads), on the Brownstown Ranger District
of the Hoosier National Forest in Orange County, Indiana. The
work shall include, but is not limited to: 1) Rehabilitation
of the existing 12 foot wide main aggregate surfaced road by
widening to 18 feet; 2) Adding corrugated metal pipe (CMP)
extensions; 3) Installing gabions and riprap at designated
CMP outlets; 4) Reshaping ditches; 5) Widening the existing
loop roads from 11 feet to 14 feet; and 6) Adding crushed aggregate
to all roads. A pre-quote showing/site visit will be held at
a date to be determined. This project will be solicited using
the Request for Quotation format and will be solicited on an
unrestricted (no set-aside) basis. The estimated project value
is between $25,000 and $100,000. Copies of the solicitation
may be requested by Fax at (859)745-4710.
CITE: (W-176 SN50P947)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--PAVING OVERLAY AND GUARDRAILS ON THE HIGHLAND SCENIC
HIGHWAY ON THE MARLINTON RANGER DISTRICT OF THE MONONGAHELA
NATIONAL FOREST
SOL IFB R9-ORB-01-242
DUE 080601
POC Steven E. Mumford (859)745-3127; Solly Workman (304)799-4334
DESC: This project is for Overlay Paving and Guardrail Installation
on the Highland Scenic Highway on the Marlinton Ranger District
of the Monongahela National Forest in Pocahontas County, West
Virginia. The total project length is 22.34 miles with the
overlay paving being 9.63 miles. The work consists of, but
is not limited to: 1) Aggregate base course for road shoulders;
2) Asphalt patching and leveling course where needed; 3) Asphalt
surface couse on designated portion of road; 4) Guardrail removal/repair/installation
and resetting; 5) Striping (painting) of centerline, edgelines
and handicapped parking areas; 6) Herbicide Treatment of roadside;
7) Cleaning culverts, replacing inlet grates; and 8) Replacing
Log curbs. There will be a pre-quote meeting/site visit on
July 19, 2001 at 10:00 a.m. starting at the Little Laurel Creek
Overlook on the Highland Scenic Highway. The contractor will
have 45 days to complete the project after receiving a notice
to proceed. The NAICS Code for this project is 234110, Highway
and Street Construction. This project will be solicited using
the Invitation for Bid format, on an unrestricted basis, with
no set-asides. The estimated dollar value of this project is
between $500,000 and $1,000,000. Copies of the solicitation
may be requested by sending a fax request to (859)745-4710.
CITE: (W-176 SN50P958)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--L. LANGLEY RIVER CULVERT REPLACEMENT FR 122
SOL RFQ-01-28
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Project includes replacing the existing 8-foot rise by
12-foot span by 32-foot structural plate pipe arch with a 6-foot
by 10-foot by 40-foot precast concrete box culvert and two
28" by 20" corrugated pipe arch culverts, as staked by the
Forest Service. Project located on the Laurentian Ranger District,
Superior N.F., Lake County. Approximately 7 miles south of
Toimi, MN. Desired date for starting work is September 15,
2001. Recommended contract time is June 30, 2002. Project range
is $25,000 to $100,000.
CITE: (W-176 SN50P996)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--TRAILS END CAMPGROUND OVERLAYMENT
SOL RFQ-01-27
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Project includes 1 1/2" overlayment on .5 miles of road
through the Trails End Campground. Located approximately 55
miles north of Grand marais, MN at the end of the Gunflint
Trail. The desired date for starting work is September 15,
2001. Recommended contract time is 60 days. Project range is
$25,000 to $100,000.
CITE: (W-176 SN50P9A0)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--ELY AIR TANKER BASE CONSTRUCTION-RETARDANT MIXING
OPERATIONS
SOL R9-9-01-15
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Project consists of: construction of a concrete (CIP) containment
structure, tank footings (CIP) 24' x 28' garage slab, installation
of two government furnished 10,000 gallon steel tanks, installation
of tank level and switches, installation of two 30-hp 240V
3PH motors w/ pumps, installation of two 120V 1PH motors w/
pumps, installation of all motor controls as specified, installation
of specified piping and plumbing for full operation of mixing
and loading fire retardant and installation of specified electrical
wiring and equipment in existing pumphouse and adjacent construction
area. Project located on the Kawishiwi Ranger District, Superior
NF, St. Louis County, MN, approx. 7 miles SE of Ely, MN along
SH 1. Desired date for starting work is September 20, 2001.
Recommended contract time is 180 days. Project range is $100,000
to $250,000.
CITE: (W-176 SN50P9D1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, GLOUSTER
OH 45732-9998
SOL 232098-01-A-0015
DUE 072401
POC Melissa Bayard, Project Manager, (410) 997-6211
DESC: SUB-CONTRACTING OPPORTUNITIES, USPS Pre-Qualified Contractors
for this project: Robert F. Bassak, Bassak Brothers, Inc.,
(330) 253-6679; L. Richard Eichelberger, Jr., Lobar, Inc.,
(714) 432-9728; Janet Torriero, Nello Construction Co., (412)
276-0010; George M. Capodagli, Serenity Group, Inc., (973)
616-7000; Dave Schuenemann, Summit Construction Co., (330)
928-5033; Daniel J. Terreri, Terreri Construction, Co., (330)
793-2626; Dan Conner, Three R Construction, Co., (513) 821-4443;
James Parnell, Variety Contractors, Inc., (330) 769-4063; Gerardo
Omeechevarria, Biscayne Contractors, (301) 420-0493; James
L. McCall, Rudolph/Libbee, (419) 241-5000; Lou Perry, The Perry
Group, (330) 334-6070; Joseph Burchick, Burchick Construction,
(412) 369-9700; Dino Persichetti, Dick Corp., (412) 384-1185;
Tom Zimmer, Allied Construction Group, (440) 686-0344; Eric
Lytle, P.J. Dick, Inc., (412) 462-9300; Ronald Bassak, Inc.,
(330) 644-2173. The project involves the construction of a
new Post Office Building of approx., 3,605 sq.ft. (gross) in
Glouster OH. Sitework for the project includes but is not limited
to earthwork, site utilities and site improvements, paving,
and landscaping. Building construction includes concrete foundations
and slab-on-grade, wood framing and structure, wood trusses
and decking, roof shingles, sheet metal, exterior brick masonry
veneer, interior wood stud partitions, building insulation,
aluminum storefront and framing, glass and glazing. Also required
are metal dooors, wood doors, metal frames, door hardware,
metal fabrications, toilet accessories, interior and exterior
signage, loading dock equipment, a complete heating, ventilating
and air conditioning system, building electrical systems, and
provisions for future installation of security systems. Interior
finishes include painted gypsum board walls and ceilings, acoustical
lay-in ceilings, resilient tile floors, and carpeting. The
project requires custom cabinets and fixtures. Related work
not listed may be required in order to provide the USPS a finished
postal facility ready for occupancy and use upon completion
of the project. Other work required on the project includes
construction of self-supporting structurally independent fire
walls between the new post office and an existing structure
on the adjacent property to the north and between the new post
office and the adjacent property line to the south of the project
site. During construction, the Contractor will have full use
of the proejct site. Storage and staging areas will be very
limited and phasing of construction operations may be required
due to existing site limitations. Vehicular traffic is to be
maintained on the existing public alleyway adjacent to the
west property line of the project site. Separation of the construction
site from the alleyway will be required. The estimated price
range is between $550,000 and $660,000 with completion within
270 calendar days after receipt of the Notice to Proceed. Packages
will be available on or about Tuesday, June 26, 2001, at a
cost of $85.00 per set, Non-refundable, referencing Solicitation
#232098-01A-0015. Make checks/money orders payable to: USPS,
Disbursing Officer. Please do not send cash. Address to obtain
solicitation packages is as follows: Firestone, Jaros, Mullin,
Attn. Paul Mullin, 86 Hidden Ravines Dr., Powell OH 43065-8736.
Since this is a negotiated solicitation, there will not be
a public opening for the offers. The Postal Service reserves
the right to reject any or all offers.
CITE: (W-176 SN50P9D2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Y--INSTALL CONCRETE FLOORING
SOL 01CRQQ0183
DUE 071701
POC Sonja C. Tweten 303/236-9335
DESC: The EROS Data Center, Sioux Falls, South Dakota has a requirement
to provide and place new concrete flooring in two locations,
on the basement level, and in the Data Handling Building. Existing
work sites already have vapor barriers and sub-base materials
existing. The contract shall bring existing sub-base surface
to a smooth and level surface, compact existing surface, and
provide additional sub-grade materials as necessary to place
new concrete for new flooring. Estimated square footage of
all areas to be concrete filled is approximately 8,500 square
feet. Provide a minimum of four inches thick, 3000 psi concrete
flooring. Magnitude of project is between $25,000 and $100,000.
A site visit has been scheduled for Tuesday, July 10, 2001
at 9:00 a.m. Quotes shall be due July 17, 2001. Interested
parties requesting a solicitation package shall fax request
to Sonja Tweten at 303/236-2710. Requests shall include company
name, complete street mailing address, telephone and fax number,
and solicitation number 01CRQQ0183. This solicitation is issued
on an unrestricted basis and is open to both large and small
business. The NAIC Code for this procurement is 23571.
LINKURL: NA
LINKDESC:
EMAILADD: sctweten@usgs.gov
EMAILDESC:
CITE: (W-176 SN50P9E6)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Y--JACK'S RIVER BRIDGE CONSTRUCTION
SOL IFB R8-03-01-04
DUE 082401
POC Kim Carithers at 706-485-7110, ext. 108 or Marcia O'Connor
at 770-297-3055
DESC: PROJECT DESCRIPTION: Replacement of Jack's River Bridge.
The work involved includes furnishing and installing a new
140' long prefabricated Corr-Ten steel bridge. Project also
includes realignment of the approach roads, some clearing and
timber removal, and the construction of new abutments. Upon
acceptance of the new bridge, contractor will remove and dispose
of the existing 1930's-era steel truss bridge, its end abutments
and an intermediate abutment. Jack's River is one of the most
pristine rivers in north Georgia and is home to a significant
number of threatened and endangered aquatic species. Substantial
erosion control and monitoring measures are included in the
project. The bridge to be removed contains lead-based paint.
Contractor will take specific precautions to protect the environment
from lead contamination. PROJECT LOCATION: Project is located
east of Cisco, GA approximately 10 miles on a gravel forest
road, at the Tennessee-Georgia border. SOLICITATION DOCUMENTS,
SPECIFICATIONS & PLANS are available by mail for $20.35 per
set (non-refundable) from Gainesville Whiteprint Co., 312 Bradford
Street, NW, Gainesville, GA 30501. Telephone No. is (770) 534-2086.
Include payment to Gainesville Whiteprint and your street address
for shipping. Identify the project as "Jack's River Bridge
Construction". Documents will be available approximately July
25, 2001. SITE SHOWING: A non-mandatory site showing will be
conducted August 9, 2001 at 10:00 am. Meet at the Cohutta Ranger
District Office, 401 G.I. Maddox Pkwy., Chatsworth, GA.
EMAILADD: moconnor@fs.fed.us
EMAILDESC:
CITE: (W-176 SN50P9E9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--DESIGN BUILD NATCHEZ TRACE PARKWAY PROJECT PRA-NATR
3P13
SOL DTFH71-01-r-00008
DUE 062901
POC Debra S. Burgr, Contracting Officer, 703-404-6211
DESC: The requirement for the business profile report to contain
a comparison of the firm's credit rating to the industry average
is deleted. All other requirements remain unchanged.
EMAILADD: debra.burgr@fhwa.dot.gov
EMAILDESC:
CITE: (W-176 SN50P9I8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 339 Busch's
Frontage Road, Suite 301, Annapolis, MD 21401-5534
SUBJECT: Y--ALLEGANY I - ALLEGANY COUNTY, MARYLAND
SOL NRCS-11-MD-01
DUE 072001
POC Roger Thomas, Contracting Officer's Rep., 301-694-6822
DESC: Work includes imbricated rirap, concrete underpinning for
bridges, deposition removal and seeding on 5 sites in southwestern
Allegany County, Maryland. Price Range: $25,000 to $100,000.
Quotations are to be received by 7/20/01 11:00 a.m. Performance
time is 30 calendar days. To request a copy of the Request
for Quotations package, please fax your name, address, telephone
number and fax number to Samone Scanlon, fax number: 410-757-0687.
Site showing information can be obtained by calling the Contracting
Officer's Representatives office (301-694-6822). All responsible
sources may submit a quotation that will be considered by the
agency.
CITE: (W-176 SN50P9K4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--SOF EQUIPMENT MAINTENANCE COMPLEX LOCATED AT FT.
CAMPBELL, KENTUCKY
SOL DACA27-01-B-0006
DUE 072401
POC Debra Bruner, Contract Specialist (502)315-6208
DESC: THIS IS A CHANGE TO THE CBD ANNOUNCEMENT submitted on June
8, 2001, submission No. 50"O"4B8. The project is being changed
to a 100% HUBZONE SET-ASIDE procurement. A company MUST be
certified by the Small Business Administration (See http://www.sba.gov/hubzone)as
a small business HUBZone PRIOR to submitting a bid. The requirements
to be a qualified HUBZone concern are if the firm is a small
business, located in a "historically underutilized business
zone" (HUBZone), owned and controlled by one or more U. S.
Citizens, and at least 35% of its employees reside in a HUBZone.
The bid date remains 24 July 2001 at 2:00 pm (local time).
LINKURL: http://www.lrl02.usace.army.mil
LINKDESC:
Home Page
CITE: (W-176 SN50P9L5)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MECHANICAL PACKAGE - FORT BRAGG, NORTH CAROLINA
SOL DACA21-01-B-0017
POC Mr. Warren T. Clarke 912-652-5163 (Technical Questions);
Ms. Daisy Johnson, 912-652-5901 (Contractual Questions)
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE AT https://ebs.sas.usace.amy.mil/. Plans and
specifications will be issued in paper format only and will
be provided free of charge. DESCRIPTION OF WORK: The work consists
of furnishing all plant, labor, materials, equipment, appliances
and supplies required to (1) replace existing pump station
#4 (demolition, pumps, wetwell, ladders, railings, waterproofing,
etc.); (2) Install low maintenance pumps and piping in electrical
manholes, (3) Replace HVAC System in an Existing Facility,
(4) Upgrade existing irrigation pump station, and (5) Install
Emergency Generator and transfer switch. Estimated cost range
of the project is 1,000,000 to 5,000,000. Network Analysis
System will not be required. This solicitation is issued on
an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). It will
be available on about 27 July 2001.
LINKURL: https://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-176 SN50P9O9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--GENERATOR STATOR REWEDGING UNITS 1 AND 2, BEAVER
POWERPLANT
SOL DACW03-01-R-0025
DUE 082401
POC Janet Holmes, Contract Specialist, 501-324-6229
DESC: The work consists of rewedging of generator stator windings
for Units 1 and 2 at Beaver Powerhouse, Beaver Lake, near Eureka
Springs, Arkansas. Work includes inspection and evaluation
of the generator, testing of the generator (before and after
rewedging), installation of new wedges, cleaning of the generator,
generator reassembly, and installing new PDA coupler capacitors.
The generators may contain asbestos and lead base paint. The
Contractor will be responsible for the removal and disposal
of the asbestos and lead base paint as encountered. Supplemental
work will be provided in accordance with the plans and specifications.
The job is unrestricted and the magnitude is $250,000 to $500,000.
The date of issue will be on or about July 24, 2001, and proposals
are due on or about August 23, 2001. Interested firms should
request the solicitation CD-ROM by registering on our Internet
Homepage at the web link below, by mail to the above address,
by FAX to 501-324-5196, or by e-mail at the e-mail link shown
below by providing the following information: Name of Firm,
Point of contact, Mailing Address, Street Address for Parcel
Delivery Service, Telephone and FAX numbers to include area
code, E-mail Address, Level of Participation (General Contractor,
Subcontractor, Supplier, or Plans Room), and Large or Small
Business Status. Failure to provide this information may cause
a delay in receiving the CD-ROM and amendments.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
here)
EMAILADD: DLL-CESWLSPECS@swl02.usace.army.mil
EMAILDESC:
CITE: (W-176 SN50P9P5)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--BLM PAVING LOCATED IN BILLINGS, MONTANA
SOL ESQ010025
DUE 080801
POC Lori Mading FAX (406) 896-5020
DESC: Furnish labor, equipment, supplies and materials to pave
several areas in the northeastern side of the Billings International
Airport located in Billings, Montana. Contractor will furnish
an estimated quantity of 1 Gate, 631 cubic yards of Unclassifed
Excavation, 1 lump sum for Shaping, 520 ton of Hot Bitumious
Concrete Pavement, 15 Concrete Wheel Stops, 1 lump sum for
Reflectorized Traffic Markings and 1 hydrant. The contractor
will have 30 days to complete the project after the Notice
To Proceed is issued. Awards over $25,000 will require payment
protection in the form of Irrevocable Letter of Credit, Certificate
of Deposit or Payment Bond. The proposed award is 100% set
aside for small business concerns. Solicitation will be available
on July 9, 2001.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-176 SN50P9S2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--GENERATOR STATOR REWEDGING UNITS 1 AND 2, BEAVER
POWERPLANT
SOL DACW03-01-R-0025
DUE 082401
POC Janet Holmes, Contract Specialist, 501-324-6229
DESC: The work consists of rewedging of generator stator windings
for units 1 and 2 at Beaver Powerhouse, Beaver lake, near Eureka
Springs, Arkansas. Work includes inspection and evaluation
of the generator, testing of the generator (before and after
rewedging), installation of new wedges, cleaning of the generator
assembly, generator reassembly, and installing new PDA coupler
capacitors. The generators may contain asbestos and lead base
paint. The Contractor will be responsible for the removal and
disposal of the asbestos and lead base paint as encountered.
Supplememntal work will be provided in accordance with the
plans and specifications. The job is unrestricted and the magnitude
is $250,000 to $500,000. The date of issue will be on or about
July 24, 2001, and proposals are due on or about August 23,
2001. Interested firms should request the solicitation CD-ROM
by registering on our Internet Homepage at the web link below,
by mail to the above address, by FAX to 501-324-5196, or by
e-mail at the e-mail link shown below by providing the following
information: Name if Firm, Point of Contact, Mailing Address,
Street Address for Parcel Delivery Service, Telephone and FAX
Numbers to include area code, E-mail Address, Level of Participation
(General Contractor, Subcontractor, Supplier, or Plans Room),
and Large or Small Business Status. Failure to provide this
information may cause a delay in receiving the CD-ROM and amendments.
LINKURL: https://ebs.swl.usace.army.mil
LINKDESC:
here.
EMAILADD: DLL-CESWLSPECS@swl01.usace.army.mil
EMAILDESC:
CITE: (W-176 SN50P9T4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MAINTENANCE DREDGING, HUDSON RIVER, NEW YORK, STAATS
POINT TO NORTH GERMANTOWN REACHES
SOL DACW51-01-B-0020
DUE 080601
POC Laureene Jackson, 212-264-9118
DESC: Reference CBD Submission No. 50P719 dated June 21, 2001.
Solicitation Number DACW51-01-B-0020. Maintenance Dredging,
Hudson River, Staats Point to North Germantown Reaches. Correct
bid opening date from August 5, 2001, 2:00PM to read on or
about August 6, 2001, 2:00PM.
CITE: (W-176 SN50P9T7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--SHERIDAN WORK CENTER RESTROOMS
SOL RFQ RMAST-01-199
POC Ted Gonzales (303) 275-5274; Sue Trujillo, Contract Specialist;
FAX (303) 275-5453
DESC: This project is a Request for Quotes to construct two restrooms
at the Sheridan Work Center, Bighorn National Forest, Sheridan
County , Wyoming. The two restrooms will be constructed within
the existing Warehouse at the Sheridan Work Center. Work includes
demolition, carpentry, general construction, plumbing, electrical
and outside utility work. The proposed project is located at
the Sheridan Work Center in the City of Sheridan, Wyoming at
1355 Fort Road. The performance period for the proposed project
is 45 calendar days. The proposed contract is 100% set-aside
for small businesses. All responsible sources may submit an
offer which will be considered. To have a copy of the solicitation
(plans and specs) and/or a plan holders list mailed to you
at no cost, please make your request by fax at (303) 275-5453/5299.
See Note #1.
CITE: (W-176 SN50P9U5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 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 Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--RENOVATE DORMITORY BUILDINGS 1430 AND 1431
SOL F01600-01-RA004
DUE 080601
POC Bettie Maddox, Contract Specialist, Phone 334-953-5755, Fax
= 334-953-3527, Email bettie.maddox@maxwell.af.mil - Kevin
Drummond, = Contract Specialist, Phone 334-953-3531, Fax 334-953-2453,
Email = kevin.drummond@maxwell.af.mil
DESC: Furnish all plant, labor, equipment, and materials in performing
= all operations in connection with Renovating Dormitory 1430
& 1431, = Maxwell AFB, AL in accordance with specifications
and drawings. The = work consists of, but is not limited to
the following: Demolish and = remove existing two-pipe HVAC
system. Provide new four-pipe HVAC = system; provide new fire
protection sprinkler system; provide a public = access ADA
compliant restroom on the first floor of each dormitory; =
upgrade interior finishes, plumbing, and electrical service
as = required; provide new pitched roof canopy and dormer;
and provide new = EIS to the exterior. All requests from interested
parties shall = reference RFP # F01600-01-R-A004 and contain
the following information: = name, address, telephone, fax
and DUNS numbers, point of contact and = email address. Interested
offerors must ensure they are registered = with the Central
Contractor Registration (CCR) at = http://www.ccr.dlsc.dla.mil
or http://ccr.edi.dis.mil in order to = receive consideration
for award of any resulting contract award. = Telephone request
for the RFP will not be accepted. Only written = responses
will be considered. Faxed requests are allowed. FAX number
= is (334) 953-3527. The magnitude of this solicitation is
between = $1,000,000.00 and $5,000,000.00. The proposed project
listed is being = considered as unrestricted. Project requirements
will be made = available on or about 22 Jul 01. All dates are
estimated. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-RA004/listing.h=
tml
LINKDESC:
notice
CITE: (D-173 SN50P8C4)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 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--REPLACE HEATING SYSTEM (MFH), P2
SOL F65503-01-R-0032
DUE 090901
POC Wendy Swails, Contracting Officer, Phone 907-377-1838, Fax
= 907-377-2547, Email wendy.swails@eielson.af.mil
DESC: This acquisition is being accomplished under full and open
= procedures and will be awarded as a Firm Fixed Price Contract.
The work = consists of the contractor furnishing all labor,
material, equipment, = supervision, work and facilities necessary
to perform all operations, = in strict accordance with specifications
and applicable drawings. The = scope of work includes but is
not limited to complete replacement of = the hydronic heating
system in two mechanical rooms in the Eielson AFB = housing
area, and replacing the underground portion of the heating
= between several buildings. Some modifications to the steam
piping = system are also required. Electrical work is essentially
limited to = the connection of mechanical devices and primary
pumps. Minor wall = repair/painting is also required. The NAICS
for this acquisition is = 235110 with a size standard of $11.5
million. The magnitude of this = project is between $100,000
and $250,000. THIS SOLICITATION IS = PAPERLESS AND WILL BE
AVAILABLE VIA CD-ROM. To be placed on the source = list to
receive a CD-ROM, send e-mail or FAX to the individual listed
= below. The following information is required in order to
be placed on = the source list, you MUST include the following
information: Complete = business name, address, phone number,
FAX number, e-mail address (if = available) and business (small,
woman owned, HUB Zone, etc.) The total = performance period
is 310 days. **Note: All contractors must be = registered in
the Centralized Contractor Registration (CCR) program in =
order to receive a contract award from any DOD activity. Contractors
= may access the Internet site at: http://www.ccr2000.com to
register = and/or obtain information about the CCR program.**
The solicitation = will be available on or about 9 July 01.
Any questions need to be faxed = to 907-377-2547 or email wendy.swails@eielson.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-R-0032/listing.ht=
ml
LINKDESC:
notice
CITE: (D-173 SN50P8D1)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--PHASE 2, MODERNIZATION OF RANDLE-HIGHLANDS FOR THE
DISTRICT OF COLUMBIA PUBLIC SCHOOLS, WASHINGTON, DC
SOL DACW31-01-B-0029
DUE 080901
POC Lydia A. Hill (202)529-2218,
DESC: This acquisition is the second phase of the two-step acquisition
process. Phase I was for pre-qualification of contractors.
That was accomplished under solicitation number DACW31-01-R-0011
(Construction and/or Renovation to Barnard Elementary School,
Miner Elementary School and Randle Highlands Elementary School
for the District of Columbia Public Schools, Washington DC).
Under the two-step acquisition method bids will only be accepted
from the pre-qualified contractors. Interested parties are
responsible for doing their own marketing. The pre-approved
contractors are: James G. Davis Construction Corp., 12500
Parklawn Dr. Rockville, MD 20852 Hess Construction Co. 704
Quince Orchard Rd. Gaithersburg, MD 20878 Manhattan Construction
Co. 8550 Arlington Blvd. Fairfax, VA 22031 W.M. Schlosser
Co., Inc. 2400 51st Pl. Hyattsville, MD 20781 Sigal Construction
Corp. 3299 K St., NW Washington, DC 20007 The Whiting-Turner
Contracting Co. 7475 Wisconsin Ave. Bethesda, MD 20814 Coakley-Williams
Construction 16 S. Summit Ave. Gaithersburg, MD 20877 Turner
Construction Company 4601 N. Fairfax Dr. Arlington, VA 22203
John C. Grimberg Company 5501 Randolph Rd. Rockville, MD 20852
RANDLE HIGHLANDS ES PHASE II: Project consists of renovation
of the existing 1911 7,300 square foot multi-story building,
demolition of existing 1969 45,000 square foot multi-story
Randle Highlands Elementary School located at 1650 30 Street,
SE Washington, D.C. and construction of a new 69,800 square
foot multi-story elementary school, including gymnasium.
The new facility will have a capacity for 520 students and
will consist of 25 academic classrooms, administrative support
space, cafeteria, multi-use facility, music/art rooms, extensive
information technology, self contained HVAC system and site
improvements (landscaping, facility/visitor parking, and bus
pick up and drop off areas) for 4.0 acre site. The new school
will be a steel frame structure, with masonry exterior walls.
The exterior will be mainly brick veneer and glass, with areas
of pre-cast concrete, metal panels, and other materials for
aesthetics. The construction will be performed in two (2) phases:
Phase I will consist of construction of new foundations and
erection of structural steel. (PHASE I is CURRENTLY UNDER CONTRACT,
THE GENERAL CONTRACTOR IS MANHATTAN CONSTRUCTION COMPANY).
This action will be for Phases II. A brief description
follows: Phase II - will consist of construction of new school
building envelope, finishing out all interior spaces, installing
all utility systems and HVAC system. Phase II will also consist
of abatement and demolition the existing 45,000 square foot
building, renovation of the 1911 7,300 square foot building,
construction of the new gymnasium 10,700 square foot facility,
and site development. Estimated cost of construction for Phase
II is between $ 10,000,000 and $20,000,000. *****
CITE: (W-173 SN50P8D8)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 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, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--REPAIR CONCRETE RAMP CAC AT KING SALMON AIRPORT
SOL F6550101R0022
DUE 081501
POC Brian Stricker, Contract Administrator, Phone 907-552-5351,
Fax 907-552-7497, Email brian.stricker@elmendorf.af.mil - Toni
Sexton, Contract Administrator, Phone 907-552-5351, Fax 907-552-7497,
Email toni.sexton@elmendorf.af.mil
DESC: Contractor shall provide all plant, labor, material, and
equipment and work necessary to complete the project in accordance
with the contract specifications and drawings for the complete
demolition, modification, repairs and associated work to complete
slab replacement. Work consists of, but is not limited to:
Complete slab replacement, spall repairs, and joint sealing
of Apron 1 at the CAC at King Salmon Airport, King Salmon,
AK
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F6550101R0022/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P8E9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, = Juneau, AK, 99802-1747
SUBJECT: Z--USCGC MAPLE SUPPORT BUILDING MODIFICATION, USCG AIR
= STATION SITKA, AK
SOL DTCG87-01-B-643074
DUE 081301
POC Joseph O'Malley, Contracting Officer, Phone (907) 463-2417,
= Fax (907) 463-2416, Email jomalley@cgalaska.uscg.mil - Ron
Klaudt, = Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email = rklaudt@cgalaska.uscg.mil
DESC: DESC: DTCG87-01-B-643074 - This modification changes the
= tentative IFB release date to 13 July 2001 and a clarification
of the = work involved. The following work includes providing
all supplies, = materials, equipment, transportation and performing
the labor to modify = the existing wood frame building located
on the USCG dock at the USCG = Air Station Sitka, Alaska. The
floor area is approximately 2,320 = square feet. The work will
involve demolition, repair, and new work to = the building
structural tie to the dock, the wall and roof nailing, = addition
of roof, doors, roof rafters, door headers and membranes. =
Machine shop will be added with compressed air piping, hoist
system = composed of hand operated hoist, trolley, and support
framing; new = signage for the dock and shore approach drive.
The estimated cost range = for this project is between $100,000.
and $250,000. dollars. The time = for completion of all the
work is 90 calendar days from contract award. = The work required
by this solicitation is identified as Industry = Standard #1541,
NAICS Code #233320 and the applicable size standard is = $27.5
million dollars in annual receipts for the past three years.
All = responsible sources may submit a bid. This solicitation
will not be = issued in paper form. All relevant solicitation
documents, including = specifications and drawings may be accessed
for download beginning on = the date of issue (estimated to
be 13 July 2001) at the following site: = http://www.eps.gov.
Any amendments issued to the solicitation will be = posted
solely on this web site. Prospective bidders are responsible
= for checking the web site for amendments up to the date and
time of bid = opening. This procurement is issued pursuant
to the Small Business = Competitiveness Demonstration Program,
Public Law 100-656, as = implemented by the OFPP Policy Directive
and Test Plan dated 8/31/89. = This is not a small business
set-aside. All responsible sources may = submit a bid which
shall be considered by the U. S. Coast Guard. For = Minority,
Women-Owned and Disadvantaged Business Enterprises: The = Department
of Transportation (DOT), Office of Small and Disadvantaged
= Business Utilization (OSDBU), has a program to assist minority,
= women-owned and disadvantaged business enterprises to acquire
short- = term working capital assistance for transportation-related
contracts. = This is applicable to any eligible prime or subcontractor
at any = tier. The DOT Bonding Assistance Program enables firms
to apply for = bid, performance and payment bonds up to $1.0
million per contract. = The DOT provides an 80% guarantee of
the bid bond amount to a surety = against losses. 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.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-B-643074/listing=
.html
LINKDESC:
notice
CITE: (D-173 SN50P8G6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, = Juneau, AK, 99802-1747
SUBJECT: Z--FIXED ATON AT DANGEROUS CAPE IN PORT GRAHAM WATERWAYS
SOL DTCG87-01-Q-643A04
DUE 071901
POC Rebecca Wade, Contracting Officer, Phone (907) 463-2418,
Fax = (907) 463-2416, Email rwade@cgalaska.uscg.mil - Leonidas
Fermin, = Contracting Officer, Phone (907) 463-2413, Fax (907)
463-2416, Email = lfermin@cgalaska.uscg.mil
DESC: Provide all transportation, labor and equipment to drill
one 16" = diameter galvanized steel pile in the Port Graham
waterways of the = Kenai Peninsula. Remove existing buoy and
transport to the Homer City = pier. U.S. Coast Guard personnel
to specify exact location for the new = pile structure. New
structure is to be built using new 16" diameter = galvanized
steel pipe pile, Coast Guard provided steel ladder and Coast
= Guard platform (approximate locations: 59-22.1N, 151-52.4W).
Work = includes welding ladders and connectors, and installation
of same. = Government provided platform and ladder sections
to be picked up at the = Homer City pier, Homer, Alaska. Construction
shall be performed between = July 15, 2001 and Oct. 1, 2001.
Once on site, all work shall be = completed within 7 calendar
days. The estimated cost range for this = project is between
$25,000 and $100,000. See the solicitation for = bonding requirements.
This procurement is issued on an unrestricted = basis pursuant
to the Small Business Competitiveness Demonstration = Program,
public law 100-656, as implemented by the OFPP Policy = Directive
and Test Plan dated 8/31/89. This is NOT a small business =
set-aside. The North American Industrial Classification System
(NAICS) = Code is 234990 and the applicable Small Business
size standard is $27.5 = million dollars in annual receipts
for the past three years. All = responsible sources may submit
a quote which shall be considered by the = U.S.Coast Guard.
Request for Quotation packages must be submitted and = received
by this office not later than 9 July 2001. For minority, =
Women-Owned and Disadvataged Business Enterprises; The Department
of = Transportation (DOT), Office of Small and Disadvantaged
Business = Utilization (OSDBU), has a program to assist minority,
women-owned and = disadvantaged business enterprises to acquire
short term contracts. = This is applicable to any eligible
prime or subcontractor at any tier. = The DOT Bonding Assistance
program, enables firms to apply for bid, = performance and
payment bonds up to $1.0 million per contract. The DOT = provides
an 80% guarantee of the bid bond amount to a surety against
= losses. Loans are available under the DOT Short Term Lending
Program = (STLP) at prime interest rates to provide for accounts
receivable = financing. The maximum line of credit is $500,000
dollars. For further = information please call OSDBU at (800)
532-1169. Interested parties can = obtain a quotation package
from Commanding Officer (ko), Civil = Engineering Unit, P.
O. Box 21747, Juneau, AK 99802-1747. Quotations = must be submitted
to this office by close of business 19 July 2001'
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-Q-643A04/listing=
.html
LINKDESC:
notice
CITE: (D-173 SN50P8H4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Z--DESIGN/BUILD REMODEL FOR GYN CLINICS
SOL V15-01-0225
DUE 080801
POC Mark Zinser at (913) 758-4241
DESC: DESIGN/BUILD REMODEL FOR GYN CLINICS: Work includes further
development of existing design drawings, preparation of technical
specifications, and construction services. All design and construction
will comply with applicable VA/building/safety/fire/health
care facility codes. Space is partially demolished but additional
demolition and relocation of facilities is required prior to
construction. Design and construction services shall include
structural, architectural, fire alarm & sprinkler, electrical,
mechanical, signage, wall covering, medical gas, nurse call
and other necessary services. Contractor will be provided with
plans developed to date. Requests for solicitations may be
mailed or faxed to the attention of the Contracting Officer
(10N15-90/609). The fax number is (913) 758-6495. The estimated
cost range for this project is $100,000 to $250,000.
CITE: (W-176 SN50P8Z5)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro = Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--EXTEND BOATHOUSE DOOR, USCG STATION POINT JUDITH
= BOATHOUSE, NARRAGANSETT, RI (WASHINGTON COUNTY)
SOL DTCGG1-01-Q-3WK198
DUE 080601
POC James Adamo, Contracting Officer, Phone (401)736-1762, Fax
= (401)736-1704, Email JAdamo@CEUProvidence.USCG.mil - James
Adamo, = Contracting Officer, Phone (401)736-1762, Fax (401)736-1704,
Email = JAdamo@CEUProvidence.USCG.mil
DESC: ISSUE DATE: 07/16/01. Contractor shall provide all labor,
= materials, equipment, transportation, supervision and disposal
= necessary to extend boathouse door, USCG Point Judith Boathouse,
= Narragansett, RI (Washington County). Work includes, but
is not = limited to, rework existing section overhead door
opening for new = sectional overhead door. Replace structural
wood framing with new = steel columns and glue-laminated wood
beam. Extend concrete ramp to = match existing. Relocate existing
utilities such as cold-water spigot, = alarm panel, pull station,
and alarm box. Relocate exterior light = fixture and weatherproof
power outlet. Patch existing vinyl and = aluminum siding, floor
finishes and ceiling. Install new electrical = circuit for
a new door opener and rework existing ductwork. Relocate =
ceiling mounted fixtures such as fan, heat rise detector, and
light = fixture. Perform other consequential work such as maintaining
dust = barriers and temporary ceiling supports, repairing landscaping
and = pavement, and interior painting of immediate work area.
Estimated cost = of this project is between $25,000 and $100,000
dollars. NAICS code is = 234990. Solicitation packages to be
available on or about 07/16/01. = The due date for receipt
of quotations is on or about 08/06/01. All = relevant solicitation
documents, including specifications and drawings = and amendments
may be accessed for download for free beginning on the = date
of issue at the following site: http://www.eps.gov. Companies
= not having the capability to download solicitation documents
may = contact RI Blueprint, 335 Webster Avenue, Cranston, RI
02920 for a copy = of the solicitation package. Please fax
your request to RIBP at (401) = 946-6550 and include your credit
card number and expiration date along = with the Solicitation
number. RIBP accepts VISA, Mastercard and = American Express.
Please do not call in requests. Your orders will be = shipped
UPS unless you request overnight delivery. Also, you may refer
= to a list of other printers on the CEU Providence web site
at = http://www.uscg.mil/mlclant/ceuprovidence. Printers on
this list may = also be able to download and print the solicitation
for a fee. A = bidders list is no longer available. This project
is issued pursuant = to the Small Business Competitiveness
Demonstration Program, and is = unrestricted. THE FOLLOWING
NOTICE IS PROVIDED AS INFORMATION FOR = MINORITY, WOMEN-OWNED,
AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept = of Transportation
(DOT) Office of Small and Disadvantaged Business = Utilization
(OSDBU) has programs to assist minority, women-owned and =
disadvantaged business enterprises to acquire short-term working
= capital and bonding assistance for transportation-related
contracts. = This is applicable to any eligible prime or subcontract
at any tier. = The DOT Bonding Assistance Program enables firms
to apply for bid, = payment and performance bonds up to $1.0
million per contract. The DOT = provides an 80% guaranty on
the bond amount to a surety against losses. = Loans are available
under the DOT Short-term Lending Program (STLP) at = prime
interest rates to provide accounts receivable financing. The
max. = line of credit is $500,000. For further information
regarding these = programs, call the DOT OSDBU at (800) 532-1169.
For information = concerning this acquisition, contact the
Contracting Official listed = above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-Q-3WK198/listing=
.html
LINKDESC:
notice
CITE: (D-176 SN50P946)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
Fort Gordon, GA 30905-5719
SUBJECT: Z--RENOVATE MEDICAL BARRACKS BUILDING 317
SOL DABT11-01-B-0003
POC Contract Specialist Barbara L. Stein, 706-791-1818
DESC: Furnish all plant, labor, equipment, material and supervision
necessary to renovate medical barracks building 317, Fort Gordon,
GA. Work includes converting entire building to two (2) man
rooms with kitchenettes and bathrooms, the removal of all interior
walls, doors and frames, HVAC, plumbing, electrical, telephone,
fire alarm and cable TV systems. Work also includes the replacing
of sidewalks and the installation of new interior walls, doors
and frames, finishes, standing seam metal roof, plumbing, piping
and fixtures, HVAC system and piping, electrical transformers,
main distribution panel, switchgear, lights, receptacles, conduit
and wire. Solicitation contains option bid items for the roof
and sidewalk requirements. Award is subject to the availability
of funds. Project range is $5,000,000.00 to $10,000,000.00.
Total performance time is 460 calendar days. Projected issue
date is 30 July 01 with a projected bid opening date of 30
Aug 01. This project is being issued under the Small Business
Administration's 8(a) program as a competitive procurement.
Competition will be limited to 8(a) certified construction
firms located within the geographical area serviced by the
SBA, Region IV. In accordance with DFARS 52.204-7004 regarding
Central Contractor Registration (CCR) prospective contractor(s)
must be registered in the CCR database prior to award of contract.
Prospective contractors may register electronically via Internet
by accessing the following website: http://ccr2000.com or phone
1-888-227-2423. Solicitation documents, excluding drawings
will only be available from the Fort Gordon website: http://www.gordon.army.mil/doc.
Drawings will only be available by written request to the Directorate
of Contracting. A limited supply of drawings will be available
for this project. Once supply is exhausted, requests will be
returned without action. Requests for drawings will only be
honored if received within 15 calendar days of publication
date of this notice in the CBD. Prospective contractors should
also be aware that bidder's mailing list for this project will
be comprised of only those contractors who have requested drawings
and have provided a written request for the same. Requests
can be received by mail, electronic mail or by facsimile (steinb@gordon.army.mil
or Fax 706-791-8651).
LINKURL: http://www.gordon.army.mil/doc
LINKDESC:
the data for DABT11-01-B-0003
EMAILADD: steinb@gordon.army.mil
EMAILDESC:
requesting drawings and/or bidder's mailing list.
CITE: (W-176 SN50P954)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
Fort Gordon, GA 30905-5719
SUBJECT: Z--RENOVATE ROLLING PIN ( ENLISTED MEN'S) BARRACKS
SOL DABT11-01-B-0004
POC Contract Specialist Barbara L. Stein, 706-791-1818
DESC: Furnish all plant, labor, equipment, material and supervision
necessary to renovate Rolling Pin (Enlisted Men's) Barracks
buildings, Fort Gordon, GA. Buildings have approximately 41,500
square feet in 3 floors and 800 square feet in basement mechanical
room. Work includes demolition, replacement of drywall, latrine
renovations, upgrade/installation of fire alarm system, floor
and tile work, painting, lay-in ceilings, lighting, door and
hardware replacement, renovation of laundry rooms, asbestos
removal and electrical upgrades. Solicitation will contain
individual line items consisting of the work (or combinations
of work) specified above. Award will be subject to the availability
of funds. This will be an indefinite-quantity, indefinite delivery
(IDIQ) contract. Performance periods will be identified on
each task order. Task orders will be issued as funds become
available. Performance time will be subject to performance
values assigned to individual line item(s) awarded on each
task order. Project range is $5,000,000.00 to $10,000,000.00.
Projected issued date is 30 Jul 01 with a projected bid opening
date of 30 Aug 01. This project is being issued under the Small
Business Administration's 8(a) program as a competitive procurement.
Competition will be limited to 8(a) certified construction
firms located within the geographical area serviced by the
SBA, region IV. In accordance with DFARS 52.204-7004 regarding
Central Contractor Registration (CCR) prospective contractors
may register electronically via Internet by accessing the following
website: http://ccr2000.com or phone 1-888-227-2423. Solicitation
documents, excluding drawings will only be available from the
Fort Gordon website: http://www.gordon.army.mil/doc. Drawings
will only be available by written request to the Directorate
of Contracting. A limited supply of drawings will be available
for this project. Once supply is exhausted, requests will be
returned without action. Requests for drawings will only be
honored if received within 15 calendar days of publication
date of this notice in the CBD. Prospective contractors should
also be aware that bidder's mailing list for this project will
be comprised of only those contractors who have requested drawings
and have provided a written request for the same. Requests
can be received by mail, electronic mail or by facsimile (steinb@gordon.army.mil
or Fax 706-791-8651).
LINKURL: http://www.gordon.army.mil/doc
LINKDESC:
the data for DABT11-01-B-0004
EMAILADD: steinb@gordon.army.mil
EMAILDESC:
requesting drawings and/or bidder's mailing list.
CITE: (W-176 SN50P963)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: Z--FURNISH AND INSTALL CARPET, PADDING, VINYL SHEETGOODS,
VINYL TILE, VINYL BASEBOARD, RESIZE DOORS, REMOVE SHOE MOLDING
AND PAINT WOODEN BASEBOARDS IN VARIOUS FAMILY HOUSING QUARTERS
AND POST BUILDINGS.
SOL DABT43-01-B-0006
DUE 080301
POC Becky Rynard, Contract Specialist, 717-245-4627.
DESC: Services: Furnish all plant, labor, materials and equipment
to furnish and install carpet, padding, vinyl sheetgoods, vinyl
tile, vinyl baseboard, resize doors, remove shoe molding and
paint wooden baseboards in various family housing quarters
and post buildings at Carlisle Barracks, Carlisle, PA. This
will be a Requirements Type Contract for the period 01 September
2001 thru 31 August 2002 with a one year option period. The
contractor must accept the Government Wide IMPAC/VISA Purchase
Card for ordering and payments. SIC code is 1752 and the size
standard for a small business, including its affiliates is
not in excess of $11.5 million in average sales or receipts
for the preceeding three years. Bid opening date listed is
approximate and subject to change based on solicitation issue
date. This procurement is 100% set-aside for small business.
Telephone requests will not be honored, only written or facsimile
(717)245-3053. All contractors are required to be registered
in the Central Contractor Registration prior to award. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
You may register by calling 1-888-227-2423 or via the internet
at http://ccr2000.com*****
CITE: (W-176 SN50P971)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DynCorp Technical Services, Local Purchasing, 273 Scott
Rd., Suite 123, Vance AFB, OK 73705-5514
SUBJECT: Z--REPAIR RUNNING TRACK SURFACE
SOL IFB 003-B
DUE 081501
POC Linda Easterly, Stenographer, 580/213-7686, Rick Murrow,
Contract Administrator, 580/213-6054
DESC: DynCorp Technical Services seeks subcontractor to Repair
Running Track Surface. Magnitude of project is $100,000.00
- $250,000.00. Estimated issue date is 25 July 2001 with a
bid opening date of 15 August 2001.
EMAILADD: linda.easterly@vance.af.mil
EMAILDESC:
CITE: (W-176 SN50P975)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: Z--INTERIOR PAINTING AT BUILDINGS 1306 & 1307, FORT
KNOX, KENTUCKY.
SOL DABT23-01-B-0018
DUE 081401
POC Terri Corbett; 502-624-3674; FAX 502-624-7165
DESC: Furnish all necessary labor, materials, equipment, transportation,
and supervision for interior painting at Buildings 1306 and
1307, Fort Knox, Kentucky. Work includes, but is not limited
to, preparing various surfaces to receive paint, painting,
and cleanup. The magnitude of this project is estimated between
$100,000.00 and $250,000.00. This procurement is unrestricted.
All responsible sources may submit a bid. Plans and specifications
will be available on or about July 13, 2001 and will be issued
on a first come, first serve basis. Contractors will be limited
to one copy of the bid package. Requests for bid packages must
be received in writing and may be faxed to 502-624-7165 or
502-624-5869. Bid packages may also be picked up at Directorate
of Contracting, Building 1109B, 2nd Floor, Fort Knox, KY.
Bid packages will not be faxed. Faxed bids will not be accepted.
CITE: (W-176 SN50P983)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--REPLACE FIRE ALARM SYSTEMS, 15 BUILDINGS, FORT BENNING,
GEORGIA
SOL DABT10-01-B-0015
DUE 083101
POC Darlene Brakefield, Contract Specialist, 706 545-4938
DESC: Furnish plant, labor, and materials to replace Fire Alarm
Systems in nine (9) buildings, Main Post, Block 2700; and six
(6) building, Kelley Hill, Block 9000, Fort Benning, Georgia.
Firm Fixed-Priced Contract. Government reserves the right to
award less than total quantities. Estimated Magnitude $1,000,000
5,000,000. This solicitation is issued "SUBJECT TO THE AVAILABILITY
OF FUNDS." This requirement is unrestricted and all responsible
bidders may submit a bid that will be considered by the agency.
The Government will not provide hard copies of this solicitation.
Solicitation will be available on the Fort Benning web site
:www-benning.army.mil/doc/Solicitations.htm.
LINKURL: www-benning.army.mil/doc/Solicitation.htm
LINKDESC:
EMAILADD: Brakefieldd@benning.army.mil
EMAILDESC:
CITE: (W-176 SN50P992)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: Z--REFINISH WAREHOUSE FLOOR
SOL SSA-RFQ-01-0230
DUE 071801
POC Jacqueline Lessig, Contract Specialist, Phone 4109651284,
Fax 4109669310, Email jacqueline.lessig@ssa.gov
DESC: Request for Quotation SSA-RFQ-01-0230 is hereby cancelled
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0230/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9A3)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--REPAIR MEDICAL GAS SYSTEM, NAVAL HOSPITAL, BEAUFORT,
SOUTH CAROLINA
SOL n62467-01-B-4919
DUE 081501
POC Edward Alston, Contract Specialist (843) 228-3978
DESC: This solicitation is being advertised "UNRESTRICTED" for
full and open competition. The NAICS Code for this solicitation
is 233320: The Size Standard is $27,500,000.00, General Constractors-Nonresidental
Buildings, Other Than Industrial Buildings And Warehouses.
The work includes the purchasing and installation of new/gas
piping, equipment, alarms, valves and accessories along with
the demolition of existing equipment, piping and accessories.
Additionally the work includes the general cutting, patching
and painting of walls throughout the facility to accommodate
the changes to the med/gas system and the demolition and reconstruction
of existing walls of the nitrous oxide storage room. New one
hour rated walls, an acoustical ceiling and a 3/4 hour rated
door shall be installed. The work will also include electrical
power for the new alarms and equipment along with restoration
of power and lighting for the nitrous oxide storage room. The
work shall be located at the Naval Hospital, Beaufort, S.C.
The Government intends to issue the entire solicitation including
plans and specifications on or about 16 July 2001. Viewing
and downloading will be available at www.esol.navfac.navy.mil.
Prospective Offerors must register themselves on the website.
ALL PROSPECTIVE OFFEROR'S MUST REGISTER IN THE CCR DATA BASE
AT www.ccr.dlsc.dla.mil. LACK OF REGISTRATION IN THE CCR DATA
BASE WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD. The official
plan holder's list will be maintained and can be printed from
the web site. 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. As an alternative to the web site, offerors may
purchase copies of a compact disk (CD-ROM), containing the
plans and specifications for an approximate fee of $15.00,
from the Defense Automated Printing Services (DAPS), 2825 Avenue
D, Suite B, North Charleston, S.C. 29408-1802. Purchase may
be made via credit card only (Visa/MC accepted). If problems
arise concerning receipt of the CD-ROM, contact Ms Paula Brook
at (843)743-4040. PLESE NOTE: YOUR REQUEST FOR A COPY OF THE
CD-ROM MUST BE A WRITTEN REQUEST, FAXED TO THIS NUMBER (843)743-228-3027.
For inquiries about the solicitation or amendments issued,
contact Edward Alston, (843) 228-3978. The estimate cost is
between $100,000.00 and $250,000.00. The estimated time for
completion is 315 calendar days. Liquidated damages shall be
the sum of $200.00 for each calendar day of delay. Bids shall
be submitted to SouthNavFacEngCom, Field Office Beaufort, P.O.
Box 429, Port Royal, S.C. 29935-0429, for express mail service
(i.e., UPS, FedEx,etc,) use the following address SouthNavFacEngCom,
Field Office Beaufort, Building 852, 1st Floor, MCRD, Parris
Island, S.C. 29905. Technical inquiries must be submitted in
writing 15 days before Bids are due to the address listed.
Questions may be forwarded via facsimile at (843)228-2381.
NO TELEPHONE CALLS REGARDING TECHNICAL QUESTIONS.
CITE: (W-176 SN50P9D4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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 Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: Z--CONSTRUCT AIRCRAFT WASHRACK
SOL F08651-01-R-0035
DUE 082801
POC Diane Sisk, Contract Specialist, Phone (850)882-5628 ext.
= 5270, Fax (850)882-9442, Email diane.sisk@eglin.af.mil -
Linc Hochmuth, = Contracting Officer, Phone (850)882-4082,
ext 5263, Fax (850)882-4896, = Email hochmutl@eglin.af.mil
DESC: Eglin AFB FL, has a requirement to Construct Aircraft Washrack
at = Eglin AFB, FL. This project will consist of 7,315 square
feet of 12 = inch reinforced concrete slab with integral curb,
including a 150 = square foot pump building of 8 inch concrete
masonry units with a = standing seam metal roof, and also reinforced
concrete footings to = accept a future pre-engineered metal
building system. 10,260 square = feet of asphalt and crushed
limestone paving for an aircraft apron. = Provide complete
utility connections for water, high-pressure water, = and compressed
air. Complete lighting, power, fire alarm, = communication
and other auxiliary systems, underground electrical = service,
exterior lighting and pad mounted transformer. Option 1 for
= installation of a pre-engineered metal building frame, standing
seam = metal roof and wall panels and a 100 square foot 8 inch
concrete = masonry unit storage building with standing seam
metal roofing. = Installation of complete lighting, power fire
alarm, communication and = other auxiliary systems. "THIS IS
A TRADE OFF" (PERFORMANCE PRICE = TRADE-OFF) ACQUISITION. Award
will be made based upon "Best Value" to = the Government in
accordance with FAR 15.101. The Government reserves = the right
to award a contract to other than the lowest proposed price.
= All responsible sources may submit a proposal, which shall
be = considered by the Agency. The above general description
of work does = not in any way limit the responsibility of the
contractor to perform = all work and furnish all plant, labor,
equipment, and materials = complete in accordance with the
plans and specifications. The = Proposal due date of 28 AUG
01 IS AN ESTIMATED DATE. The estimated = dollar range is between
$500,000.00 and $1,000,000.00. The bid = acceptance period
is 60 calendar days. Performance period of Base = Bid is 90
calendar days. Performance period of Option 1 will be 60 =
calendar days. If Option 1 is exercised by the Government,
then the = total performance period will be 150 calendar days.
No response to this = notice is necessary and no source list
shall be maintained. Hand = delivered Proposals shall be delivered
to Bldg 350, Room 541, Eglin AFB = FL. PAPER COPIES OF THIS
SOLICITATION WILL NOT BE ISSUED, BUT THE = REQUEST FOR PROPOSAL
(RFP) WILL BE AVAILABLE ON THE FEDERAL = GOVERNMENT'S ELECTRONIC
POSTING SYSTEM (www.eps.gov.). See Note 26
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0035/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9E3)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE SANITARY SEWER SYSTEM AT AREA "A", FORT RUCKER,
ALABAMA
SOL DABT01-01-B-0006
DUE 083001
POC Contract Specialist, Nancy Bledsoe (334) 255-3760, Fax: (334)
255-1231, E-Mail Address: bledsoen@rucker.army.mil
DESC: Contract duration 295 calendar days after the receipt of
the Notice to Proceed. Anticipated issue date is 30 Jul 01.
The Government anticipates award of a Firm Fixed-Price Contract.
Work shall commence within 10 calendar days after receipt of
Notice to Proceed. The estimated cost of the proposed acquisisition
is between $500,000 and $1,000,000. The NAICS Code is 23491.
The solicitation is 100% Set-Aside for Small Business Concerns.
The small business size standard is $27.5 million. No Government
furnished Property is included in this project. All responsible
small business concerns may submit a bid which shall be considered.
Request solicitation package by faxing or e-mailing to (334)
255-1231 or bledsoen@rucker.army.mil. Requests must contain
solicitation number, company name, address, telephone number
and business size.
CITE: (W-176 SN50P9E7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REPAIR HISTORICAL ROCK WORK MISCELLANEOUS BUILDINGS
AND REPAIR CONCRETE BASE FOOTINGS/FOUNDATION ON BUILDING 16
SOL 601811Q538
POC Carol Beatty, Contracting Officer, 303-236-5412, extension
226
DESC: Furnish all labor, materials, and equipment for the repair
of historical rock work on an old office, shop, courtyard,
and pump house, and repair concrete base footings/foundation
of building 16. The work is located at the Long Lake National
Wildlife Refuge, Moffit, North Dakota. Period of performance
will be 90 calendar days after notice to proceed. All responsible
sources may submit a quote, which will be considered. This
acquisition is under the Small Business Competitiveness Demonstration
Program and will be open to large and small businesses. The
NAICS code for this acquisition is 235410 with a small business
size standard of $11.5 million. Estimate price range is between
$25,000 and $100,000. The Request for Quotation (RFQ) and the
specifications will be available for download from the Internet
at the URL listed below, on or about July 11, 2001. The drawings
for this RFQ may be obtained by contacting Carol Beatty via
fax at 303-236-4791. When requesting the drawings please reference
RFQ No. 601811Q538, your company name, mailing address, telephone
number, telefax number, and a point of contact.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
CITE: (W-176 SN50P9G8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--CONSOLIDATE MENTAL HEALTH
SOL IFB-679-052-01
POC Paul Weathersby, (205) 554-2854
DESC: Contractor is to furnish all labor, materials, equipment
and supervision to remodel existing space with in our Medical
Center within the scope of work for project "Consolidate Mental
Health" according to drawings and specification. Scope of work
includes but not limited to general renovation, demolition,
new wall construction, electrical, plumbing, HVAC, and new
finishes (ceiling, flooring, painting, ceramic tile, etc.).
The estimated cost range is between $1,000,000.00 and $5,000,000.00.
NAICS Code is 233320. This procurement is subject to the availability
of funds. Estimated solicitation issue date is August 15, 2001.
Solicitation packages will be limited to the first 25 requestors.
A pre-bid conference will be scheduled for this project, the
time and date will be indicated within the solicitation. All
requests for a solicitation package MUST be in writing to the
address listed above, or FAXED to (205) 554-2894. NO TELEPHONE
REQUESTS FOR BID DOCUMENTS WILL BE ACCEPTED.
EMAILADD: Paul.Weathersby2@med.va.gov
EMAILDESC:
CITE: (W-176 SN50P9H1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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 Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--Z -- CONSTRUCT ADDITION TO SQUADRON OPERATIONS, BUILDING
4418
SOL F31610-01-R0013
DUE 081301
POC David Jesmain, Contract Specialist, Phone 919-722-5422, Fax
919-722-5424, Email david.jesmain@seymourjohnson.af.mil
DESC: Correction to original synopsis; It is anticipated the
solicitation will be issued electronically on or about 13 Jul
01 on the Federal Business Opportunities web page at http://www.eps.gov.
POCs are TSgt David P. Jesmain at (919) 722-5409, email address
is david.jesmain@seymourjohnson.af.mil, or Mrs. Deborah Scott
at (919) 722-5418, email address is deborah.scott@seymourjohnson.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-R0013/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9J1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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 Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--Z -- CONSTRUCT ADDITION TO SQUADRON OPERATIONS, BUILDING
4423
SOL F31610-01-R0012
DUE 081301
POC David Jesmain, Contract Specialist, Phone 919-722-5422, Fax
919-722-5424, Email david.jesmain@seymourjohnson.af.mil
DESC: Correction to original synopsis; It is anticipated the
solicitation will be issued electronically on or about 13 Jul
01 on the Federal Business Opportunities web page at http://www.eps.gov.
POCs are TSgt David P. Jesmain at (919) 722-5409, email address
is david.jesmain@seymourjohnson.af.mil, or Mrs. Deborah Scott
at (919) 722-5418, email address is deborah.scott@seymourjohnson.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-R0012/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9J4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Bureau of Reclamation, Central California Area Office,
7794 Folsom Dam Road, Folsom, CA 95630
SUBJECT: Z--REFURBISH GATE VALVE
SOL 01SQ243368
DUE 071601
POC Mary Glenn, Contracting Officer, (916)989-7223
DESC: See Note 23 Refurbish 60-inch diameter gate valve and
replace electric motor/actuator. The valve shall be tested
to meet the minimum of AWWA Standard C500. Valve is a special,
iron body, bronze mounted, flanged, double disc, parallel seat,
electrically operated, O.S.&Y., 60-inch gate valve with a twelve
(12)inch O.S.&Y. bypass gate valve and two (2) elbows. Manufactured
by A.P. Smith Mfg., East Orange, NJ in 1953. Solicitation
available for review effective as of June 25, 2001. Anticipated
award date is July 30, 2001. All responsible Small Business
sources submitting quotations will be considered. Award will
not be based on low bid alone. Request for bid documents must
be done in writing, E-mail or by fax (916)989-7296. Point of
contact, Mary Glenn, Contracting Officer(916)989-7223.
LINKURL: http://www.ideasec.usgs.gov
LINKDESC:
EMAILADD: mglenn@mp.usbr.gov
EMAILDESC:
CITE: (W-176 SN50P9M4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REMOVE AND REPLACE GOVERNMENT FURNISHED FAN COIL
UNITS
SOL F09650-01-Q-0320
POC Juanita Edmonds-Duke, 478 926-2057
DESC: Removal and installation of government furnished fan coil
units. The government will supply all fan coil units and Contractor
will provide all labor, transportation and supervision to accoplish
the removal and replacemen of fan coil units to incluse: 1.
disconnecting and reconnecting electrical, plumbing and water
lines. Work crew shall be composed of a licensed electrician.
licensed plumber and a licensed HVAC contractor as a minimum.
2. The work force will be capable of remodeling/renovation
type work requiring multi-skilled personnel.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Juanita.Duke@robins.af.mil
EMAILDESC:
CITE: (W-176 SN50P9M6)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Z--CONSTRUCTIN OF UTILITY UPGRADE PHASE II, FT WAINWRIGHT,
ALASKA
SOL DACA85-01-R-0037
DUE 083001
POC MARIE McDONALD, 907/753-2546, CONTRACT SPECIALIST OR MADONNA
SOUTHCOTT, CONTRACTING OFFICER
DESC: This solicitation is being issued as a Small Business Set
Aside. The work consists of a continuation of the revitalization
of the revitalization of the utilidor and contained utilities
from the termination point of the work completed under FTW217,
Utility Upgrade, Phase I. Phase II will continue to revitalize
the utilidor running west along Montgomery Road starting with
Manhole 606, and continuing westward to Manhole 300. The Work
includes the total revitalization of the replacement of all
water distribution, sewerage, steam distribution, and condensate
return systems, including all laterals, lift stations, appurtenances,
support and restraint system elements. The removal of Asbestos
Containing and Lead Materials is included in the effort. The
Project also includes the revitalization of the service lateral
to Hangar 6, which lies outside of the portion of the work
associated with the total utilidor revitalization. Finally,
the project will replace the 14-inch deluge system piping and
appurtenances from Building 2408 to Hangars 4 & 5. As Optional
Items, the total revitalization of the utilidor and contained
utilities between Manhole 300 and manhole 7, the replacement
of the sewer lift-station located at Manhole 2 (adjacent to
Hangar 3), and the replacement or a portion of the high voltage
Electrical Feeder #22 from the intersection of the Montgomery
Road with Santiago Avenue to the intersection of Meridian Road
and Montgomery Road will be included with the procurement package.
Significant temporary utilities will be required to sustain
the current mission of the facilities impacted during construction.
Estimated duration of the construction will be 365 days. Estimated
Construction Cost Range is between $5,000,000 and $10,000,000.
The Government intends to issue this solicitation and all of
its amendments using electronic bid sets (EBS) to be provided
on compact disks-read only (CD-ROM) at no charge. Solicitations
shall be issued on or about July 30, 2001 with proposals due
on or about August 30, 2001. Potential offerors may register
to receive the EBS on CD-ROM at http://ebs.poa.usace.army.mil.
Offerors are encouraged to check the same website frequently
during the solicitation period for important notices regarding
the solicitation. Notices and amendments may also be communicated
to all offerors via the e-mail address provided at registration.
The Government intends to conduct a best-value source selection
based on the factors of past performance: organization and
management with sub factors of key personnel, organization,
and utility outage plan; and price. The North American Industrial
Classification System (NAICS) code number 234910 applicable
to this project, which corresponds to SIC 1623. The Small Business
size standard is $27.5 million. Offerors must be registered
with the Central Contractor Registration (CCR, in order to
receive a government contract award). Register for CCR at Internet
address http:/ccr.edi.disa.mil/. Registration for CCR does
not indicate registration as a plan holder for this solicitation.
A separate registration is required at http://ebs.poa.usace.army.mil
as indicated above. All responsible sources may submit a proposal
which shall be considered by the agency. See note 1. LINKURL:
http://ebs.poa.usace.army.mil LINKDESC:
Click on Advertised Solicitations to find this solicitation
for on-line registration. EMAILADD: claudette.m.mcdonald@usace.army.mil*****
CITE: (W-176 SN50P9M9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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 Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: Z--FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION
AND SUPERVISION TO PURCHASE WALLPAPER (WALL COVERINGS) AND
RELATED ITEMS IN BLDG 552.
SOL F09650-01-R-0233
DUE 071601
POC James (Jim) Bozeman, Jr, Contract Specialist, Phone (912)
926-5993, Fax (912) 926-6949, Email James.Bozeman@robins.af.mil
- Joan Dixon, Contract Specialist, Phone (912)926-2230, Fax
(912)926-5407, Email Joan.Dixon@robins.af.mil
DESC: Source limited to Acoustical Floors, 112 S Houston Rd.
Warner robins Ga 31093. Pine Oaks Lodging. Up-grade Refurbish
Bldg 552 Visiting Officers Quarters and DV Suites. Furnish
all labor, materials, equipment, transportation and supervision
to purchase wallpaper (Wall coverings) and related items in
Bldg 552.Wallpaper all rooms, paste for installation, miscellaneous
labor wall preparations all rooms and bathrooms, stairwells,
carpet stairwells. Painting all doors, bifolds, closets, window
sills & bathroom ceilings, painting handrails and door castings,
painting all heaters, wall preparations for painting. Correct
Phone number Jim Bozeman (478)-926-9040 Joan dixon 2058
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-R-0233/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9O4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, STA. 0+000 TO STA. 99+000 AND
STA. 162+308 TO STA. 250+440, INLAND WATERWAY, DELAWARE RIVER
TO CHESAPEAKE BAY, DE & MD
SOL DACW61-01-B-0016
DUE 081601
POC Jennifer McGivern, Contract Specialist, 215-656-6773
DESC: The work consists of, but is not limited to, the following
items of work: Dredging will be performed at various locations
along the Chesapeake and Delaware Canal from Station 0+000
to Station 99+000 and the Upper Chesapeake Bay portion of this
project from Station 162+308 to Station 250+440 (Lower Chesapeake
Range). Dredging from Station 0+000 to Station 99+000 will
be required to a depth of 35 feet with a one-foot allowable
overdepth permitted. Dredging from Station 162+308 to Station
250+440 will be required to a depth of 40 feet with a one-foot
allowable overdepth permitted. Work areas will be limited by
a vertical plane through the required depth contour with no
side or end slopes. Dredging will be performed to the channel
edge only in the Chesapeake and Delaware Canal and to a point
extending 25 feet outside the channel edges in the Upper Chesapeake
Bay Approach Channel where shoaling occurs along the channel
edge within the authorized channel limits. The material to
be removed from Station 162+308 to Station 250+440 must be
performed by Bucket Dredge only with placement by bottom dump
scows. Overboard disposal area known as Site 92 in the Chesapeake
Bay will be utilized for material removed from Station 162+308
to Station 250+440. Federally owned Chesapeake City disposal
area will be utilized for material removed from Station 0+000
to Station 99+000. Solicitation documents will be furnished
on CD-ROM only on or about July 17, 2001; hard copies will
not be available. Contractors may view and/or download this
solicitation and all amendments from the Internet at the following
address: https://ebs.nap.usace.army.mil/AdvertisedSolicitations.asp
on or after issue date of the solicitation; however the official
media of distribution for this solicitation is the CD-ROM.
One copy of the CD-ROM will be furnished to each bidder at
no charge. Requests for a CD-ROM must be made by registering
on the Internet. No written or fax requests shall be accepted.
If any information changes during the advertisement period,
contractors are responsible to make changes to their user profile
on the Internet. Failure to make changes in their user profile
may cause a delay in receiving the solicitation and amendments.
Bidders are responsible for printing paper copies of the solicitation.
Bids will be opened on or about August 16, 2001 at 11:00 am.
This procurement is unrestricted. The NAICS Code is 234990
with a size standard of $17.0 million. To be considered small
for purpose of Government procurement, a firm must perform
at least 40 percent of the volume dredged with its own equipment
or equipment owned by another small dredging concern. The estimated
range of the project is $1,000,000.00 to $5,000,000.00. Liquidated
damages will be specified and Davis Bacon rates are applicable
to this procurement. Bonding and insurance are required. This
procurement will be advertised as unrestricted. Affirmative
Action to ensure equal opportunity is applicable to the resulting
contract. Award will be made as a whole to one bidder. All
contractors must be registered in the DoDs Central Contract
Register (http://www.ccr2000.com) before award as required
by DFARS 204.7300.
LINKURL: https://ebs.nap.usace.army.mil/AdvertisedSolicitations.asp
LINKDESC:
solicitation and amendments on or after date of issue.
EMAILADD: jennifer.l.mcgivern@usace.army.mil
EMAILDESC:
CITE: (W-176 SN50P9O7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--MUNICIPAL WATER SUPPLY
SOL 568-01-23
DUE 080101
POC joann walker 605-745-2070
DESC: Contractor shall provide all labor and materials to complete
Project 568-00-209, Municipal Water Supply at the VA Black
Hills Health Care System, Hot Springs, SD all in strict accordance
with contract specifications and drawings. Work to be completed
shall include but not be limited to, alterations, demolition,
excavation, mechanical work of exterior and interior piping
for a potable water system and necessary removal of exisitng
piping and other structures and certain other items as specified
in both the contract specifications and drawings. Contract
completion time for this project shall be 90 calendar days
after receipt of the notice to proceed. Construction range
is between $25,000 and $100,000. This procurement is set aside
for small businesses. Applicable NAICS is 234910, Water, Sewer,
and Pipeline Construction.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann walker@med.va.gov
EMAILDESC:
CITE: (W-176 SN50P9R6)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Blue Ridge Parkway, 199 Hemphill
Knob Road, Asheville, NC 28803
SUBJECT: Z--REPAINT TRAFFIC MARKINGS
SOL I5140010022
POC Kathy McPeters, Contract Specialist, (828) 271-4779 Ext.
232
DESC: Repaint Traffic Markings on the Blue Ridge Parkway in Virginia
and North Carolina. Work includes repainting approximately
1,750,000 linear feet of 4-inch yellow centerline markings
and 17,500 linear feet of 4-inch white edge line/lane markings.
The price range is $100,000 to $250,000. Due date for sealed
bids is specified in the solicitation document. Solicitation
packages available on or about 7/13/2001. Request packages
by mail, fax at (828) 271-4313, or e-mail at kathy_mcpeters@nps.gov.
EMAILADD: kathy_mcpeters@nps.gov
EMAILDESC:
CITE: (W-176 SN50P9R9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--MUNICIPAL WATER SUPPLY
SOL 568-01-23
DUE 080101
POC joann walker 605-745-2070
DESC: This is a modification to Solicitation 568-01-23, Municipal
Water Supply, Project No. 568-00-209 at the VA Black Hills
Health Care System, Hot Springs, SD Bid opening will be held
on August 1, 2001 at 3:00pm local time. Plans and specifciations
will be available approximatly July 9, 2001. There will not
be a deposit required for these specifications and drawings.
LINKURL: http:cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann walker@med.va.gov
EMAILDESC:
CITE: (W-176 SN50P9S1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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 Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--Z -- CONSTRUCT ADDITION TO SQUADRON OPERATIONS, BUILDING
4423
SOL F31610-01-R0012
DUE 081301
POC David Jesmain, Contract Specialist, Phone 919-722-5422, Fax
919-722-5424, Email david.jesmain@seymourjohnson.af.mil
DESC: Correction to original synopsis; It is anticipated the
solicitation will be issued electronically on or about 13 Jul
01 on the Federal Business Opportunities web page at http://www.eps.gov.
POCs are TSgt David P. Jesmain at (919) 722-5409, email address
is david.jesmain@seymourjohnson.af.mil, or Mrs. Deborah Scott
at (919) 722-5418, email address is deborah.scott@seymourjohnson.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-R0012/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9T0)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--MUNICIPAL WATER SUPPLY
SOL 568-01-23
DUE 080101
POC joann walker 605-745-2070
DESC: The set aside restriction for small business has been removed
from this soliciation. All responsible bidders may submit a
bid in response to this solicition. All responsible offers
will be considered.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann walker@med.va.gov
EMAILDESC:
CITE: (W-176 SN50P9U2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Blue Ridge Parkway, 199 Hemphill
Knob Road, Asheville, NC 28803
SUBJECT: Z--WATER SYSTEM REPAIRS
SOL I5140010036
POC Kathy McPeters, Contract Specialist, (828) 271-4779 Ext.
232
DESC: Repair Mt. Pisgah Water System on the Blue Ridge Parkway
near Canton, North Carolina. Work includes replacing approximately
3400 linear feet of 8-inch, 3-inch, and 2-inch water line
piping and appurtenances; and cleaning, repairing, and sealing
a 225,000 gallon concrete underground water reservoir. The
price range is $100,000 to $250,000. Due date for sealed bids
is specified in the solicitation document. Solicitation packages
available on or about 7/13/2001. Request packages by mail,
fax at (828) 271-4313, or email at kathy_mcpeters@nps.gov.
EMAILADD: kathy_mcpeters@nps.gov
EMAILDESC:
CITE: (W-176 SN50P9U7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
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: 10--DSU-33B/B PROXIMITY SENSORS
SOL Reference-Number-WMGK-01-DSU-33B-B
DUE 072301
POC Ouida Winters, Contracting Officer, Phone (850)882-9514 x
= 2007, Fax (850)882-0877, Email ouida.winters@eglin.af.mil
- Ouida = Winters, Contracting Officer, Phone (850)882-9514
x 2007, Fax = (850)882-0877, Email ouida.winters@eglin.af.mil
DESC: The Precision Strike sSystem Program Office (WMG), Contracting
= Directorate (WMGK), Air Force Armament Center (AAC), Eglin
AFB FL is = planning an acquisition to procure and support
DSU-33 Proximity Sensor = units beginning FY02-FY07. Previous
ynopsis/announcements were posted = on 16 Mar, 05 Jun and 08
Jun 2001.The Air Force reserves the right to = consider a based
on the responses submitted. We anticipate release of = the
Final RFP approximately 21 Aug 01. An Ombudsman has been appointed
= to address concerns from offerors or potential offerors during
the = proposal development phase of this acquisition. The Ombudsman
does not = diminish the authority of the program director or
contracting officer, = but communicates contractor concerns,
issues, disagreements, and = recommendations to the appropriate
Government personnel. When = requested, the Ombudsman 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 may
call Dr. Mario Caluda, at (850) 882-5558 or e-mail: = caluda@eglin.af.mil
with concerns. For technical information on this = synopsis,
contact AAC/WMGS (Kevin Morgan, 850-882-9514, ext 3204). For
= contracting questions contact AAC/WMGK (Ouida Winters, Contracting
= Officer, 850-882-9514 ext 2007). Collect calls will not be
accepted. = See Numbered Note 25 and 26.*****
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-WMGK-01-DSU-3=
3B-B/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P8F0)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 10--CONTROL,TURRET
SOL N0038301QG146
DUE 080201
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
DESC: NSN 7R-1005-01-222-8523-AH, Ref Nr 218F231, Qty 5 EA, Delivery
FOB Origin--No drawings are available for this procurement.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". @@, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-174 SN50P8I1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--PAWL FOR THE M240 MACHINE GUN
SOL DAAE20-01-R-0145
POC Contract Specialist: Sheri Gross (309) 782-4857, PCO: Kristan
A. Mendoza (309) 782-0243
DESC: DESC: 3040-01-033-1501, Part Number 11826177, The item
to procure is a Pawl for the M240 Machine Gun. THE TECHNICAL
DATA PACKAGE (TDP) FOR THIS SOLICITATION AND ANY RESULTING
CONTRACT INCLUDES DOCUMENTS THAT ARE PROPRIETARY TO FN HERSTAL.
DISCLOSURE AND USE OF THE TDP ARE RESTRICTED BY THE NON-DISCLOSURE
AND NON-USE AGREEMENT THAT THE OFFEROR HAS EXECUTED PRIOR TO
RECEIPT OF THE TDP. A TECHNIAL DATA PACKAGE (TDP) WILL NOT
BE PROVIDED AS PART OF THE SOLICITATION. TO OBTAIN A COPY OF
THE TDP, A PROSPECTIVE OFFEROR MUST SIGN A NON-DISCLOSURE AGREEMENT.
AFTER SIGNATURE, THE NON-DISCLOSURE AGREEMENT SHOULD BE FAXED
TO (309) 782-3813, ATTN: SHERI GROSS. AFTER RECEIPT OF THE
NON-DISCLOSURE AGREEMENT A COPY OF THE TDP WILL BE MAILED BY
REGULAR MAIL. THE NON-DISCLOSURE AGREEMENT IS AN ATTACHMENT
TO THE SOLICITATION POSTED ON THE WEB. The Pawl consists of
2 spring, helical, compression (11826189); 2 spring, helical,
compression (11826182); and bracket assembly, feed pawl (11826191).
Any award resulting from this solicitation will be a 5 year
Indefinite Delivery Indefinite Quantity (IDIQ) contract with
a guaranteed minimum quantity of 600 Pawl. FOB is Destination.
Proposed contract is 100% small business set-aside. Estimated
issue date is 10 Jul 2001. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. Note 26
CITE: (W-176 SN50P8Y3)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--THRUSTER CARTRIDGE ACTUATED TCU-5/A
SOL N0010401RK075
DUE 081301
POC K. Hartman
DESC: OEA P/N 12331100-1, QTY 38 EA, DELIVERY FOB Origin--Complete
data is not available. Notice is given that specifications
or drawings relating to the item described is not available
and cannot be furnished by the Government. This Procuremnet
is Unrestricted. "100% Option Clause included, 180 days." Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, Safety Precautions For
Ammunition and Explosives (May 1994) applies. This Acquisition
contains explosive Naval Ordnance items which require special
security, safety and transportation clauses. The clauses may
be found in Section "I." NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about [fill in issue date].
You may view and/or download the solicitation only from that
web page. Additional information and/or instructions are available
on the web page. All responsible sources may submit an offer
that, if received in a timely manner, will be considered. See
note 9****
CITE: (W-176 SN50P9F5)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--DROGUE FLSC SEVERANCE
SOL F42630-01-Q-26003
DUE 080301
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-083-8459ES P/N: 811318-6, Acft ejection
sys (life support) ballistic device. Predominant matl: steel
with explosive charge of 0.0011 lbs, length 3.4", dia 0.75"
and is electrically initiated. P/O ACES II seat explosive components.
Alternate NSN: 1377-01-234-0706ES, P/N: 6012100-02. All suppliers
of this item must meet all the requirments of specification
control drawing A114302 cage 88277. To include all required
reports and data. 141ea. Applicable to: Aces Ii. Destn: Hill
Air Force Base, Ut 84056-5805. Delivery:29 MAR 2002 141 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 13 JUL 2001. The anticipated award date will be 03
AUG 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Mccormick Selph Inc, Hollister Ca 95023
9635. To: Scot Inc, Downers Grove Il 60515-0705. Award will
be made only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-176 SN50P9Q4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--FIRE EXT CTG
SOL F42630-01-Q-26008
DUE 080301
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-234-0912ES P/N: 200330-4, Fire suppression
sys (life support)ballistic device predominant mat'l steel
and aluminum with explosive Charge of 4.6 grains lgth 1.66
ins and is electrically initiated. 459ea. Applicable to: Kc-135.
Destn: Hill Air Force Base, Ut 84056-5805. Delivery:31 JAN
2002 459 ea The approximate issue/response date will be 13
JUL 2001. The anticipated award date will be 03 AUG 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Applied Energy Technology Corp, Tempe Az 85282-1924. To:
Kidde Technologies, Inc., Wilson Nc 27893-9643. 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: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-176 SN50P9Q5)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--FIRE EXT CTG
SOL F42630-01-R-26007
DUE 081301
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-225-8235ES P/N: 200330-3, Fire suppression
sys (life support) balistic device. Predominant matl: steel
and aluminum with explosive chrg of 4.6 grains, lgth 1.66"
and is electrically initiated. 842ea. Applicable to: Kc135r.
Destn: Hill Air Force Base, Ut 84056-5805. Delivery:31 JAN
2002 842 ea The approximate issue/response date will be 13
JUL 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Applied Energy Technology Corp, Tempe
Az 85282-1924. To: Kidde Technologies, Inc., Wilson Nc 27893-9643.
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
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-176 SN50P9Q7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--AMMUNITION AND EXPLOSIVES--BSU-86B/B FIN ASSEMBLY
SOL DAAA09-01-R-0123
DUE 092101
POC Contract Specialist: Iris Padro (309) 782-5150, Contracting
Officer: Mary S. Adams (309) 782-4741
DESC: Issue Date: On or about 03 Aug 01, Bid Opening Date: On
or about: 21 Sep 01 3:45 PM Central Time. NSN: 1325-01-437-8275,
Quantity: 1,956, Unit Issue: each, Part Number: 923AS346, Item
name: Bomb Fin Assembly, Model Number: BSU-86B/B. Funded. NOTES:
Proposed contract is a 100% small business set-aside. First
Article Test is required. Evaluated option is 100%. Best Value
Evaluation will be utilized for this solicitation. NOTE: THE
TDP IS RATED DISTRIBUTION "D" AND THEREFORE WILL NOT BE AVAILABLE
ON THE INTERNET. Requests for the TDP must be e-mail to: padrom@osc.army.mil.
Please indicate CAGE code, company name, address, phone and
point of contact.
LINKURL: http://www4.osc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: padrom@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-176 SN50P9R4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--SIGNAL CARTRIDGE BOMB, MK4-3
SOL daaa0901r0150
POC Contract Specialist: Julie Coughlin (309) 782-6139, Contracting
Officer, Mary Adams (309) 782-4841
DESC: BEST VALUE WILL BE UTILIZED. FIRST ARTICLE TESTS ARE REQUIRED.
OPTION IS 100% Note 1, AND Note 8 APPLIES.
LINKURL: http://www4.osc.army.mil/padds_web/open.asp
LINKDESC:
EMAILADD: coughlinj@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-176 SN50P9U8)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--TRANSMITTER
SOL N0038301Q001A
DUE 081301
POC Contact Point, K Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-1430-01-226-8646-SF, Ref Nr 3525011-150, Qty 27
EA, Delivery FOB Origin--THIS REQUIREMENT ANTICIPATES A 3-YEAR
INDEFINITE QUANTITY CONTRACT (1 BASE YEAR + 2 OPTION YEARS)
FOR 15 LINE ITEMS OF AN/APG-73 RADAR SPARES (TRANSMITTER +
OTHER RADAR COMPONENTS) IN SUPPORT OF THE F-18 AIRCRAFT. See
Note 26 Drawings are not available from the 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". Government., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-174 SN50P8I2)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--HEAT EXCHANGER
SOL DAAH01-01-R-0146
DUE 072701
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: "This acquisition contains technical data whose export
is restricted by the Arms Export Control Act (Title 22, U.S.C.,
Sec 2751 ET SEQ) or The Export Administration Act (Title 50,
U.S.C., APP 2401-2402) Executive Order 121470. This information
cannot be released outside the United Stated without prior
approval of the Government." System: PATRIOT, Nomenclature:
Heat Exchanger, PRON D1192879, NSN: 1430-01-091-4714, P/N:
11449141, to be procured under a multiple year, requirements
contract. The current known quantity for this item is 40 each.
This acquisition covers potential requirements for a base year
and (4) four outyears, for a total maximum quantity of 300
each. Orders will be issues one or more times as requirements
materialize. The proposed contract listed herein is 100% small
business set aside. "By U.S. Law, participation in Small Business
Set-Asides are restricted to U.S. small businesses, therefore,
foreign request for this solicitation will not be honored.
"Destination to be furnished. One (1) each first article required
for testing. Delivery Schedule 270 days after contract award.
90 days for delivery of first article, 90 days testing and
90 days for delivery of production quantity. Delivery Schedule
without first article, 90 days after contract award. 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. All
responsible sources may submit a proposal, which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-SL-H, FAX Number 256-842-7638. The most recent
representative unit price and quantity relative to this acquisition
is NSN: 1430-01-091-4714, Award date: 28 Aug 91, Qty: 7 each,
Unit price: $2,498. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Numbered Note(s): 1.
CITE: (W-174 SN50P8J8)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 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--HINGE HALF,RUDDER
SOL N0038301QD099
DUE 080201
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-166-4857-SF, Ref Nr 74A230764-1009, Qty
130 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Due to unavailability
of drawings or other data, this requirement will be restricted
to Northrop Grumman Corp., El Segundo, Ca. (FSCM:76823). Estimated
award date is 140 days after date of Synopsis. See Note 26,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-174 SN50P8I3)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 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--TIE BAR ASSEMBLY
SOL N0038301R0051
DUE 072701
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-425-4918-WK, Ref Nr 423R2505-1, Qty 6190
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings are
not available. The Naval Inventory Control Point Philadelphia
will enter into a long term contractual arrangement with Boeing
Helicopters, Ridley Park, PA in order to procure the Tie Bar
Assembly which supports the H-46 helicopter. The proposed requirements
contract will be valid for a period of five years, consisting
of two base years and three one year options. Due to the flight
criticality of the part, only Boeing Helicopters will be solicited
since they are currently the only qualified source of supply.
Any other interested sources should contact NAVICP Source Development
Group at (215)697-1236 for information regarding technical
qualification for future requirements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-174 SN50P8I4)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 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--PANEL, CRADLE
SOL SP0470-01-R-2530
DUE 073101
POC Sara West, BR912, 804-279-6478, Martin D. Wells, Contracting
Officer
DESC: This Request For Proposal will result in an award of an
"Indefinite Quantity Contract", which will include a "BASE
AND FOUR OPTION YEARS". Solicitation for NSN: 1680-00-895-4084/YPG01036002254
SOLE SOURCE CAGE (92824) WEBER AIRCRAFT, INC. (PART NUMBER
800061-1). ESTIMATED ANNUAL DEMAND QUANTITY BASE YEAR: 170
EACH GUARANTEED MINIMUM DELIVERY ORDER QUANTITY: 20 EACH
GUARANTEED MAXIMUM DELIVERY ORDER QUANTITY: 80 EACH MAXIMUM
CONTRACT QUANTITY PER OPTION YEAR: 160 EACH PLEASE SEND
ALL REQUEST TO THE BID CUSTODIAN BY FAX (804) 279-4165 OR PHONE
(804) 279-3026, SO THAT YOUR OFFER CAN BE PROPERLY DOCUMENTED.
PLEASE CALL OR SEND YOUR REQUEST AT LEAST TWO (2) WEEKS
BEFORE THE SOLICITATIONS CLOSING DATE OF JULY 31, 2001.
PLEASE DO NOT SEND ANY REQUEST TO THE BUYER. SOLICITATION
WILL BE PLACED ON THE PROCUREMENT GATEWAY ON 29 JUNE 2001.
CITE: (W-174 SN50P8J5)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 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--VALVE, REGULATING FLOW,
SOL SP0470-01-R-2532
DUE 073001
POC Sara West, BR912, 804-279-6478, Martin D. Wells, Contracting
Officer
DESC: This Request For Proposal will result in an award of an
"Indefinite Quantity Contract", which will include a "BASE
AND FOUR OPTION YEARS". Solicitation for NSN: 1650-00-692-8280/YPG01036002250
SOLE SOURCE CAGE (98441) PARKER HANNIFIN CORP., STRATOFLEX
PRODUCTS DIVISION (PART NUMBER 199-16-19-5). ESTIMATED ANNUAL
DEMAND QUANTITY: 66 EACH MAXIMUM CONTRACT QUANTITY BASE YEAR:
135 EACH GUARANTEED MINIMUM DELIVERY ORDER QUANTITY: 17 EACH
MAXIMUM CONTRACT QUANTITY PER OPTION YEAR: 136 EACH PLEASE
SEND ALL REQUEST TO THE BID CUSTODIAN BY FAX (804) 279-4165
OR PHONE (804) 279-3026, SO THAT YOUR OFFER CAN BE PROPERLY
DOCUMENTED. PLEASE CALL OR SEND YOUR REQUEST AT LEAST TWO
(2) WEEKS BEFORE THE SOLICITATIONS CLOSING DATE OF JULY 30,
2001. PLEASE DO NOT SEND ANY REQUEST TO THE BUYER. SOLICITATION
WILL BE PLACED ON THE PROCUREMENT GATEWAY ON 29 JUNE 2001.
CITE: (W-174 SN50P8J6)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 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--FUSELAGE SECTION ASSEMBLY
SOL DAAH01-01-T-0518
DUE 072701
POC AMSAM-AC-LS-S, Margaret King, Contracting Officer, 256-955-9197
DESC: System: TARGETS, Nomenclature: Fuselage Section Assembly,
PRON D11T5018, NSN: 1560-01-345-4258, P/N: 13284019, for a
quantity of 25 each. The proposed contract listed herein is
100% small business set aside. "By U.S. Law, participation
in Small Business Set-Asides are restricted to U.S. small businesses,
therefore, foreign request for this solicitation will not be
honored. "Destination to be furnished. One (1) each first article
required for testing. Delivery Schedule 290 days after contract
award. 100 days for delivery of first article, 90 days testing
and 100 days for delivery of production quantity. Delivery
Schedule without first article, 100 days after contract award.
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. All responsible sources may submit a proposal,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-LS-S, FAX Number:
256-955-9220. Numbered Note(s): 1.
CITE: (W-174 SN50P8J7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--CANOPY ASSY AIRCRAFT
SOL SP0475-01-R-2756
DUE 072601
POC LaCretia Moore/CR199/(804)279-3948/Fax: 804-279-5060. Email:
LMoore@dscr.dla.mil
DESC: 1560-01-082-5120, FPG01073001010, Canopy Assy Aircraft,
Northrop Grumman(76823) P/N 2-13300-517 Rev "T". Delivery
Schedule: 3 Ea. 274 DARO. This RFP is Re-issued to change
the closing date. This RFP should be on the procurement gateway
after the issue date of 26 June 01.
CITE: (W-176 SN50P8Z9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--BALANCE WEIGHT
SOL SP0470-01-R-0925
DUE 071001
POC Mary Ferreira, contract specialist (804) 279-5951 / fax (804)
279-6482
DESC: Solicitation for NSN 1560-01-449-2463 / YPG00301000868.
Part #: 50-6237-4028. The proposed contract is set-aside for
HUBZone Small Business Concerns. Offers from other than HUBZone
Small Business Concerns will not be considered. This solicitation
will result in an indefinite delivery contract with a base
year and four option years. The ordering limitations for the
base and option years are as follows: (B=Base Year, O=Option
year) Guaranteed Buy Quantity: B=11, O=11 / Minimum Order Quantity:
B=11, O=11 / Maximum Contract Quantity: B=250, O=250 / Estimated
annual quantity: B=125, O=125. The requested delivery schedule
is 240 days after receipt of order, FOB destination. 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 note 26 and 27. All responsible
sources may submit an offer that will be considered. To request
a copy of an RFP solicitation, you may contact the contract
specialist.
CITE: (W-176 SN50P950)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--SUPPLEMENTAL ARMOR KIT
SOL SP0470-01-R-3271
DUE 081301
POC Trish McMahon, ph# 804-279-4578
DESC: The issue date for this RFP is hereby changed from 6/25/01
to 7/13/01 and the closing date is changed from 7/25/01 to
8/13/01.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: plmcmahon@dscr.dla.mil
EMAILDESC:
CITE: (W-176 SN50P9B5)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--DOOR ASSEMBLY, FAIRING
SOL SP0470-01-R-3428
DUE 081701
POC James E. Bryant, Contract Specialist, (804) 279-3888, fax:
(804) 279-6478
DESC: Solicitation for NSN 1560-00-335-8286 / YPG01143000241.
Rights Guard data restrictions apply. Export Control applies.
This solicitation will result in an indefinite delivery contract
with a base year and four option years. The ordering limitations
for the base and option years are as follows: (B=Base Year,
O=Option year) Guaranteed Buy Quantity: B=21, O=6 / Minimum
Order Quantity: B=6, O=6 / Maximum Contract Quantity: B=45,
O=48 / Estimated annual quantity: B=33, O=24. The requested
delivery schedule is 190 days after receipt of order, FOB destination.
ABVS applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See notes 1 and 26.
All responsible sources may submit an offer that will be considered.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is July 10, 2001.
EMAILADD: jebryant@dscr.dla.mil
EMAILDESC:
CITE: (W-176 SN50P9I2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SOFTWARE SUPPORT FOR MANAGEMENT OF UH-60 COST TYPE
CONTRACTS
SOL DAAH23-01-Q-0538
DUE 072301
POC Rosie Bell, (256) 842-7332, Contract Specialist, Willie Phillips,
(256) 876-4710, Contracting Officer
DESC: (i) 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 solicitation will not be issued.
(ii) The solicitation number is DAAH23-01-Q-0538 issued as
a Request for Quote. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-22. (iv) NAICS code 336411 and small
business size standard 1500. (v) CLIN 0001, Software Package,
1 Lot CLIN 0002, Training, 1 Job CLIN 0003, Annual Maintenance/Hot
Line Access, 1 Job CLIN 0004, Option for Annual Maintenance/Hot
Line Access for 5 years. (vi) The Software Package includes:
Winsight 5.0, 95/NT, LAN (License for 10); C/S Glue, MSP 98/00,
LAN (License for 10); Winsight Admin 95/NT, LAN; Briefing Wizard,
95/NT, LAN; Risk Plus MSP 98/00 stand alone. Training includes:
Training Instructor for 2 days, (16 hours) to conduct program
of instruction; installation and set up for one iteration of
software instruction (2 days); Lap Top Rentals (10 each for
2 days); student training manuals for 10 students. Annual Maintenance/Hot
Line Access for 1 year. Option for Annual Maintenance/Hot Line
Access for an additional 5 years. (vii) Delivery shall be
60 days after contract Award. Prices shall be based on FOB
destination. Inspection and Acceptance of software and training
will be at destination. Contractor shall provide the Contracting
Officer a Certification of Training Accomplishment for approval.
Deliverables shall be made by Federal Express to the U.S. Army
Aviation and Missile Command, Utility Helicopter BLACKHAWK
Project Office, ATTN: Kevin Johnston, Building 5308, Redstone
Arsenal, AL 35898. (viii) The provision at FAR 52.212.12-1,
Instructions to Offerors-Commercial applies to this acquisition.
(ix) Price and/or cost analysis will be used to evaluate proposed
prices. (x) Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with offer. (xi) The clause at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
(xii) The FAR clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, applies to this acquisition. (xiii) Progress payments
are not authorized for this acquisition. (xiv) The Defense
Priorities and Allocations Systems (DPAS) is 15 CFR 700 with
a DOA1 rating. (xv) 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.
See Note Number 22 of the Commerce Business Daily for more
information. (xvi) Offers are due 23 July 01, 4:00pm at the
US Army Aviation and Missile Command, AMSAM-AC-SA-H, Building
5308, Redstone Arsenal, AL 35898-5000. (xvii) Point of contact
for information regarding the solicitation is Rosie M. Bell,
(256) 842-7332.
CITE: (W-176 SN50P9U0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SEAL ASSEMBLY
SOL SP0475-01-R-3550
DUE 081601
POC Denise Sanders, Contract Specialist 804-279-4415/Jacquelyn
Harris, Contracting Officer 804-279-5232
DESC: NSN 1560-00-971-3353, NPG99028000190, SEAL ASSEMBLY. Unrestricted,
OTHER THAN FULL AND OPEN COMPETITION. Approved Sources: Northrop
Gruman CAGE 26512 and Kaman Aerospace Corp, CAGE 84955. This
solicitation is for a fixed quantity of 167 each. Critical
Application Item, Configuration Control. End Item Application:
A6E,EA6B/A/. Requested Delivery: 200 DARO. FOB Destination,
Origin Inspection I/A/W, QAP 007 required. This is a request
for a written quote. To request a copy of the solicitation,
your may call the "Request for R and B Hot Line" at (804) 279-3350or
fax request to (804) 279-4165; or mail request to DSCR, Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA
23297-5860. Submit offers to fax # (804) 279-4165. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do not submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Any alternate
offeror must submit a technical data package to be considered.
Numbered Notes 22, and 26 apply to this procurement.
EMAILADD: dsanders@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN50P8B7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--T-37 B/C A/C ITEMS.
SOL HK01-B7-100
DUE 072701
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 32
line T-37 B/C A/C ITEMS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually,faxed or mailed
to Turkey . Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
TYPE ( Attache Credit) The address to send your quotation
is, HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE
BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-173 SN50P8E3)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 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--MANIFOLD,SERVO ACTU
SOL 011600011
DUE 081301
POC Contact Point, Meghan K Harrigan, 0224.15, (215)697-1294,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kent
Hall, 0224.99, (215)697-6548
DESC: NSN 7R-1650-00-495-2798-PF, Ref Nr 3281031, Qty 9 EA, Delivery
FOB Origin, Approx Due Date O/A Aug 13 01-- Drawings are not
available See note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-174 SN50P8I5)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HARNESS, PERSONNEL PARACHUTE, CHEST
SOL SP046001R2187
DUE 073001
POC Ms Cynthia J. Sumner/BT964/8042795990
DESC: NSN 1670-00-486-4891, YPG01023000683, Harness Personnel
Parachute, Chest, Unrestricted, First Article test and QPL
applies. Issue date is June 28, 2001 with a closing date of
July 30, 2001. This is a revised notice - original posted March
28, 2001. Solicitation is avialable via the procurement gateway.
CITE: (W-174 SN50P8J9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FILTER ELEMENT, FLUID
SOL SP0475-01-R-3321
DUE 081301
POC Barbara Stansbury CR191 804-279-3416 Fax 804-279-3879 or
Stephen Mason 804-279-3724
DESC: F-5/T38 Aircraft Program The purpose of this solicitation
is to establish an Indefinite Quantity Contract (IQC) for a
base plus four option years. NSN 1650-01-173-5506 Filter Element,
Fluid 100% Small Business Set-Aside Source: Facet Enterprises
Inc. CAGE 90005 PN 033258-01 or PTI Technologies Inc. CAGE
05228 PN 6656172 configuration Control, DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit request to DSCR-VABA. IAW Spec Nr.
Source Control Item The Technical/Quality/Test Requirements
for above PN will be in conformance with the listed drawing:
Drawing Nr 76823 2-43920 Rev G Dtd 1978 Dec 05 Amend Nr. Dtd
20 Type Number PN 2-43920-3 Refer to Clauses 52.217-9002 Conditions
for Evaluation and Acceptance of Offers for Part Numbered Items,
and 52.217-9G04 Flight Safety Critical Part, Critical Application,
Item Documentation Requirements. Terms: FOB Destination, Inspection
and Acceptance at Origin. ELECTRONIC BID SUBMISSIONS ARE NOT
AUTHORIZED. You must furnish a completed solicitation package,
and technical data, if required, by the closing date cited
for this requirement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
for questions only
CITE: (W-176 SN50P8Y4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--MANIFOLD ASSEMBLY, SPEEDBRAKE
SOL SP0475-01-Q-U834
DUE 081601
POC Beverly Brown/CT682/(804)279-5748/Fax:(804)279-3040. Jackie
Harris, Contracting Officer.
DESC: Solicitation for NSN 1650-01-148-6469/YPG00329000801 Part
#: 74A695032-2007 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Drawing #: 74A695032 Rev "N".
Delivery Schedule: 8 EA. 203 DARO. Unrestricted. Intended source
is Northrop Grumman. This RFP should be on the procurement
gateway after the issue date of 16 July 2001. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 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. For copies of RFQ solicitations, contact the
buyer. The Solicitation issue date is__07/16/01__.
CITE: (W-176 SN50P8Z2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CYLINDER, ACTUATING, LINEAR
SOL YPG00346000635
DUE 010731
POC Beverly Brown/CT682/(804)279-5748/Fax 6078
DESC: Solicitation for NSN 1650-01-113-6171/YPG00346000635
Part #1B48046-1: Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 103 EA. DARO.
Unrestricted. This RFP will be awarded against McDonnell Douglas
BOA. This RFP should be on the Procurement Gateway after issue
date 7/16/01. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 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.
For copies of RFQ solicitations, contact the buyer. The
Solicitation issue date is____7/16/01__________.
CITE: (W-176 SN50P8Z4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 16--MINIATURE AIR LAUNCH DECOY
SOL Reference-Number-WMGK-01-MALD
DUE 072601
POC Elaine Fryback, Contracting Officer, Phone (850)882-9514
x = 2131, Fax (850)882-0877, Email elaine.fryback@eglin.af.mil
- Elaine = Fryback, Contracting Officer, Phone (850)882-9514
x 2131, Fax = (850)882-0877, Email elaine.fryback@eglin.af.mil
DESC: The Precision Strike Systems Program Office, Air Armament
Center, = AAC/WMG, Eglin AFB, Florida, intends to issue a contract
for the = production of 100-150 Miniature Air-Launched Decoys
(MALDs) or their = equivalent in Fiscal Years 2002 through
2004. AAC/WMG is currently = completing an Advanced Concept
Technology Demonstration (ACTD) to = determine the operational
utility of such decoys. The requirement for = the decoys is
to provide the user, the USAF Air Combat Command, with = the
ability to achieve air superiority by confusing enemy air defense
= systems. The decoy?s capabilities will enable it to stimulate,
deceive = and saturate an enemy?s Integrate Air Defense System
without risking = valuable aircraft assets or pilots. The system
is designed to be used = either independently, or in conjunction
with manned fighter aircraft. = At this time, the government
does not own/possess a TDP for the MALD = weapon system nor
will the government provide one to complete this = effort.
The TDP is currently owned by Ryan Aeronautical Center, = Northrop
Grumman Corporation, San Diego, California. The contractor
= must be able to begin the effort by approximately 1 April
2002 and = complete deliveries by 31 December 2005. This synopsis
is for = information and planning purposes only and does not
constitute a = solicitation for bids or proposals, and is not
to be construed as any = commitment by the Government. For
technical information concerning = this synopsis, contact Rick
Kirby at (850) 882-4808, Ext 2178. For = contractual information,
please contact Elaine Fryback at (850) = 882-9514, Ext 2131.
An Ombudsman has been appointed to address = concerns from
offerors or potential offerors during the proposal = development
phase of this acquisition. The Ombudsman does not diminish
= the authority of the program director or contracting officer,
but = communicates contractor concerns, issues, disagreements,
and = recommendations to the appropriate Government personnel.
When = requested, the Ombudsman shall maintain strict confidentiality
as to = the source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Matters of = a routine or administrative nature concerning
this acquisition should = not be addressed to the Ombudsman
but rather to the Contracting = Officer, Contract Specialist,
or the Program Manager identified above. = For any other concerns,
interested parties may call the AAC Ombudsman , = Dr. Mario
J. Caluda at (850) 882-5558. Please see Numbered Notes 22,
= 25 and 26. Direct all questions and routine communication
concerning = this action to Ms. Elaine Fryback, Contracting
Officer, (850) 882-9514, = Ext 2131.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-WMGK-01-MALD/=
listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9A6)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 16--COATED CLOTH
SOL N68836-01-T-0201
DUE 070501
POC Luis j Navarro,code 2000.66,contracting officer,904-270-5699
x156,fax 904-6498
DESC: THIS NOTICE IS A COMBINED SYNOPSIS/SOLICITATION FOR A COMMERCIAL
ITEM,PREPARED IN ACCORDANCE WITH THE FORMAT PRESCRIBED IN SUBPART
12.6 OF THE FAR,AS SUPPLEMENTED WITH ADDIOTIONAL INFORMATION
INCLUDED IN THIS NOTICE.THIS ANOUNCEMENT CONSTITUTE THE REQUEST
FOR QUOTE.PROPOSALS ARE HEREBY REQUESTED UNDER RFQ# N68836-01-T-0201.A
SUBSEQUENT SOLICITATION DOCUMENT WILL NOT BE ISSUED.THIS PROCUREMENT
IS BEIN CONDUCTED UNDER THE SIMPLIFIED AQUISITION PROCEDURES
(SAP).THE NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM CODE
(NAICS) IS 31320,STANDARD INDUSTRIAL CODE (SIC)IS 2295,AND
THE BUSINESS SIZE STANDARD IS 1000 EMPLOYEES.THE FLEET AND
INDUSTRIAL SUPPLY CENTER,JACKSONVILLE FL MAYPORT DETACHMENT
INTENTS TO PURCHASE,ON A FULL AND OPEN COMPETITIVE BASIS,900
YARDS OF COATED CLOTH,58" WIDE,5.5 OUNCES PER SQUARE YARD,FIRE
RESISTANT WATERPROOF PLASTIC POLYURETHANE COATING BOTH SIDES,ARAMID
BASIC FIBER MATERIAL,BLUE COLOR IN ACCORDANCE WITH FEDSTD 595B
STANDARD,COLOR NUMBER 35177.THE CLOTH IS ALSO KNOWN AS NSN
8305-01-333-0797,TYPE 1 CLASS 2 PART NUMBER SS9516-002(SIKORSKY
AIRCRAFT),AND THE QUOTED PRODUCT MAY BE BRAND NAME OR EQUAL.DELIVERY
SHALL BE MADE FOB DESTINATION TO RECEIVING OFFICER,FLEET AND
INDUSTRIAL SUPPORT CENTER BLDG 191,NAVAL STATION,MAYPORT FL
32228-0107. THE FOLLOWING FAR PROVISIONS AND CLAUSES APPLY
TO THIS SOLICITATION AND ARE INCORPORATED BY REFERENCE: FAR
52.212-1 instruction to offeror-commercial items,FAR52.212-3
offeror representation and certification-commercial items,52.212-4
contract terms and conditions-commercial items,52.212-5 contract
terms and conditions required to implement statutes or executive
orders-commercial items with opportunity,52.222-35 affirmative
action for disabled veterans and veterans of the vietnam era.52.222-36
affirmative action for handicapped workers,52.222-37 employment
reports on disable veterans and veterans of the vietnam era.52.232-33
payment by electronic funds transfer-central contractor registration
(31usc3332) THE FOLLOWING DFARS CLAUSES APPLY TO THIS SOLICITATION
AND ARE INCORPORATED: DFARS 252.212-7001 contract terms and
conditions required to implement statutes or executive orders
applicable to defense aquisitions of commercial items with
the following applicable clause for paragraph (b)DFARS252.225-7001,buy
american act and balance of payments program,and DFARS 252.204-7004,required
central contractor registration.lack of registration in the
CCR database wiil make an offeror ineligible for award.Offerors
must include the information required by far provisions 52.212-1
and 52.212-3.far clauses/provitions may be obtained/viewed
via the internet at url:http://farsite.hill.ef.mil/.Tthe goverment
intens to make a single award to the eligible,responsible offeror
whose offer conforms to this combine synopsis/solicitation
and is the most advantageous in price to the goverment.Quotes
are due no later than close of business on July 5 2001.Quotations
must be in writing and may befaxed or send via e-mail to:luis
j navarro,fleet contracting center,fisc bldg 191 naval station,mayport
fl 32228-0107.fax-904-270-6498,e-mail: luis_j navarro@jax.fisc.navy.mil
CITE: (W-176 SN50P9C5)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING ASSEMBLY, ACTUATION
SOL SP0470-01-R-3426
DUE 081701
POC James E. Bryant, Contract Specialist, (804) 279-3888, fax:
(804) 279-6478
DESC: Solicitation for NSN 1680-00-562-3322 / YPG01137000305.
Part #: 367111. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. This solicitation will result
in an indefinite delivery contract with a base year and four
option years. The ordering limitations for the base and option
years are as follows: (B=Base Year, O=Option year) Guaranteed
Buy Quantity: B=7, O=8 / Minimum Order Quantity: B=7, O=8 /
Maximum Contract Quantity: B=44, O=64 / Estimated annual quantity:
B=28, O=32. The requested delivery schedule is 240 days after
receipt of order, FOB origin. 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 note 26. All responsible sources may submit
an offer that will be considered. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is July 12, 2001.
EMAILADD: jebryant@dscr.dls.mil
EMAILDESC:
CITE: (W-176 SN50P9M2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PANEL, INDICATOR
SOL SP0470-01-X-T389
DUE 071001
POC James E. Bryant, Contract Specialist, (804) 279-3888, fax:
(804) 279-6478
DESC: Solicitation for NSN 1680-00-545-5027 / FPG00355000889.
Part #: 5-42270-4. 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 source
approval package. Delivery Schedule: 26 ea, 270 days ARO. 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 note 26. All
responsible sources may submit an offer that will be considered.
To request a copy of this RFP solicitation, please contact
the contract specialist. The solicitation issue date is July
10, 2001.
EMAILADD: jebryant@dscr.dla.mil
EMAILDESC:
CITE: (W-176 SN50P9P7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--BRAKE HEAT SINK ASSEMBLY
SOL F42630-01-Q-23725
DUE 080301
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-333-1843 P/N: 537-5, Brake heat stack
comprising 7 each carbon composite disks, mat. Carbon dim.
14" Dia. X 6", function create friction to stop acft. 10EA.
Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:31 MAY 2002 10 ea The approximate issue/response date
will be 13 JUL 2001. The anticipated award date will be 03
AUG 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: The B F Goodrich Co, Troy Oh 45373-0340.
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. Manufacture of this part requires use of master
or coordinated tooling. 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: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-176 SN50P9Q3)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--WHEEL MLG F16
SOL F42630-01-R-23728
DUE 081301
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-391-6571 P/N: 3-1506, 25.5 IN X 8.0
IN X 14.0 IN.,MATERIAL ALUMINUM, COMPRISED OF TWOWHEEL HALVES
USED FOR MOUNTING OF TIRES TO THE A/C FACILITATING GROUND MOVEMENT
OPERATIONS. 412EA. Applicable to: F16 A/C. Destn: Hill Air
Force Base, Ut 84056-5805. Delivery:28 JUN 2002 412 ea The
approximate issue/response date will be 13 JUL 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: The B F Goodrich Co, Troy Oh 45373-0340. 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
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-176 SN50P9Q6)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--FILTER AND DISPOSABLE ELEMENT, FLUID PRESSURE, HYDRAULIC,
3 MICRON ABSOLUTE
SOL N68335-QPL-0005
POC Joe Bolmarcich, Contract Specialist, 732-323-2533
DESC: This announcement is not for the purpose of an acquisition.
There is no solicitation package available. The Naval Air Warfare
Center, Aircraft Division, Lakehurst, NJ, seeks potential additional
sources for Qualified Products List (QPL) 81836-6, "Filter
and Disposable Element, Fluid Pressure, Hydraulic, 3 Micron
Absolute." Basic requirements include: operating pressure 5000/8000
PSI and temp: -65 to +275 degrees F. The filters are used in
test stand for testing aircraft engine. In accordance with
Federal Acquisition Regulation (FAR) 9.204, this notice is
published to solicit additional sources or products in order
to seek qualification in accordance with the QPL. Interested
parties must contact the Contract Specialist for copies of
the QPL specification. The Government will not pay for the
costs of qualification, except as provided in FAR 9.204(a)(2).
See note 9.
EMAILADD: BolmarcichJ@navair.navy.mil
EMAILDESC:
CITE: (W-176 SN50P9V3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: 18--THISKSKSIKSIKOKOSKKLSKLLS
SOL GS11P01SDF0034
DUE 070401
POC Kathy White, Contract Specialist, Phone (301) 436-6000, Fax
(301) 436-7178, Email kathy.white@gsa.gov - Carol Rivers, Contracting
Officer, Phone (301) 436-6000, 102, Fax (301) 436-7178, Email
carol.rivers@gsa.gov
DESC: THIS IS A TEST ONLY!
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPMSC/GS11P01SDF0034/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P8H3)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 19--DRYDOCK AND REPAIR NOAA SHIP WHITING
SOL 52-EANA-2-00001
DUE 090401
POC Ingrid Sparger (757)441-6562
DESC: Drydock and Repair, NOAA Ship WHITING to be performed at
the contractor's facility. Performance period to commence approximately
November 7, 2001, and shall be completed on or before January
8, 2002(63 calendar days). Observe winter holidays 22 November
2001 and 25 December 2001 through 1 January, 2002; shop work
will be authorized with limited access to the ship. Basic contract
items will include Tailshafts, Bearings and Propellers Repairs;
Sea Valve Overhauls; Transducer Installation; Underwater Body
Coating; Wood Decking Renewal; and others. There will also
be option items. Vessels homeport is Norfolk, Virginia. Foreseeable
costs will be applied for contract evaluation. Vessel will
be available for inspection on 17 August 2001 in Boston, MA.
Characteristics of NOAA Ship WHITING: Length Overall - 163
feet - 0 inches; Beam (moulded) - 33 feet; Propulsion - Diesel,
twin screw; Cruising Speed - 12 knots; Electric Service - 220
kw, 225/450 volts AC; crew size - 23; Forward Draft - 9 feet-4
inches; Aft Draft - 11 feet - 3 inches; Displacement - 842
long tons. All responsible sources may submit a bid which shall
be considered by the agency. Copies of the solicitation will
be provided in response to written or faxed requests received
directly from the requestor. Telephone requests will not be
honored. Requests for copies of this solicitation may be faxed
to (757) 441-3786.
EMAILADD: Ingrid.L.Sparger@noaa.gov
EMAILDESC:
CITE: (W-176 SN50P9R2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: 19--COURTESY BOAT DOCK LOCATED IN MONTANA
SOL ESQ010027
DUE 072501
POC Lori Mading FAX (406) 896-5020
DESC: Furnish 2 courtesy dock assemblies delivered to Butte,
Montana. Each assembly will have a 6' x 15' aluminum ramp and
an 8' x 24' boat dock. One aluminum ramp shall have side rails
and the other ramp shall have a curb, but no side rails. The
contractor will have 140 days to deliver the product after
the award is made. This proposed award is 100% set aside for
small business concerns. Solicitation will be available on
July 10, 2001.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-176 SN50P9U6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 20--TRANSOM COUCHES
SOL 1435-01-01-PR-31158 (was 84573)
DUE 072601
POC Terrie Callahan 703-787-1344 or Mary Carver 703-787-1340
DESC: This modification hereby extends the due date for submissions
to July 26, 2001. Also, the number of quantities to be priced
are hereby changed to increments of 1-10 up to a quantity of
50. Any/all materials as referenced in the initial CBD notice
dated April 26, 2001 shall be requested from Bob Richardson
at richardsonrl@supship.navy.mil or Paulette Allen at allenpp@supship.navy.mil.
CITE: (W-173 SN50P8B5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--MARINE CARGO HATCHES
SOL DTCG40-01-R-50024
DUE 071301
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
= 410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting = Officer, Phone 410-762-6461, Fax 410-762-6056,
Email = ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
= requirement to procure Cargo Hatches and related drawings,
engineering = data, technical data, as outlined below. These
Hatches shall be placed = in the ELC Stock System until such
time of installation onboard the = 225'A Class Coast Guard
Seagoing Buoy Tenders. Hatches shall be = manufactured in accordance
with Coast Guard technical description and = Coast Guard Drawing
Number 225-WLB-597-15 and shall be constrcuted of = ASTM A131
Grade EH36 steel. An acceptable Hatch that meets the Coast
= Guard requirements is Walz & Krenzer Drawing Number D-WK-820-39.
= Competitive quotations are being sought. Specific requirements
are as = follows: (1) Hatch, 102" W x 156" L clear opening,
cargo hatch for the = 225'A Class Spill Oil Recovery System
modifications; quantity 5 each; = (2) Certified Letter of ABS
Approval confirming compliance with ABS = rules for building
and classing steel vessels (1989), quantity 5 each; = (3) Engineering
Drawings For Approval, in accordance with CG Drawing = Number
225-B-595-15. Design documents shall include overall and =
outline dimensions, total weight and center of gravity, installation
= dimension and requirements, list of materials, welding details,
and = painting/coating details, quantity 6 each; (4) Engineering
Drawing, = Paper Copies, As Approved, quantity 7 each; (5)
List of Preventative = Maintenance Requirements for all equipment
including safety = requirements, references, tools required,
consumables required, parts, = and procedure for maintenance,
quantity 7 each; (6) List of all tools = required for normal
operations and maintenance, to include = descriptions, model
or part numbers, quantity required, current price, = and function,
quantity 6 each; (7) Technical Manuals For Approval, = quantity
7 each; (8) Technical Manuals, As Approved, quantity 7 each;
= (9) Engineering Drawings on Autocad File, For Approval, compatible
with = Autocad14, quantity 1 each; (10) Engineering Drawings
on Autocad File, = As Approved, compatible with Autocad14,
quantity 1 each; and (11) = Reproducible Technical Manual.
Clear, distinctive, legible master copy = for reproduction
purposes, quantity 1 each. OFFEROR'S SHALL BE REQUIRED = TO
SUBMIT SIX (6) COPIES OF THE PRELIMINARY ENGINEERING DRAWINGS
WITH = THEIR PROPOSAL. FAR Clauses 52.227-14, Rights In Data
- General (Jun = 1987) and FAR 52.227-23, Rights to Proposal
Data (Technical)(June = 1987), shall be incorporated into the
RFQ and resultant award. All = engineering, technical and maintenance
manuals and drawings shall be = submitted without any proprietary
or distribution restrictions. The = Coast Guard intends to
acquire rights to distribute drawings and = manuals to other
Coast Guard districts as well as be able to release = for any
possible future procurements. The required delivery shall be
= no later than 1 December 2001. Delivery shall be F.O.B. Destination
to = U.S. Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, = Baltimore, MD 21226-5000. All responsible sources
may submit a = quotation, which shall be considered by the
Agency. Interested sources = may contact Kelly Carney at (410)
762-6472, or fax number (410) = 762-6056, to request a copy
of the RFQ and attachment(s). The NAICS = Code for this solicitation
is 332321 and the small business size = standard is 500 employees.
This is an unrestricted procurement. See = Numbered Note 12.
The following statement is for information purposes = only:
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 = with interest at the prime rate.
For information contact the OSDBU at = (800) 532-1169 or Internet
address http://osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-R-50024/listing.h=
tml
LINKDESC:
notice
CITE: (D-173 SN50P8D2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--2 EACH HERCULES VEHICLES FOR THE U.S. ARMY; 5 EACH
HERCULES VEHICLES FOR THE USMC
SOL n/a
POC Pat DeFour (810) 574-6384
DESC: 2 each HERCULES vehicles for the U.S. Army; 5 each HERCULES
vehicles for the USMC THIS IS RESTRICTED TO UNITED DEFENSE
L.P. ONLY. SYNOPSIS FOR INFORMATION ONLY
EMAILADD: defourp@tacom.army.mil
EMAILDESC:
CITE: (W-176 SN50P931)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--HOOD, ENGINE COMPARTMENT
SOL SP075001R1266
DUE 080901
POC Katherine Seymour, Phone 614-692-7765, Fax 614-693-1630
DESC: Hood, Engine Compartment. IAW TACOM Cage 19207 Dwg 10896247.
NSN 2510-00-983-6917, PR RPC00313000625. Full and open competition
after exclusion of a source (100% Small Business Set Aside).
Delivery Schedule: 120 days. 300 each to New Cumberland, PA.
See Numbered Notes 1, 12 and 26. This solicitation is an RFP
or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 19 July 2001. Hard copies of this solicitation
are not available. The Small Business size standard is 750
employees. Drawings are posted with the solicitation on the
DSCC solicitation web-site. If the drawings are not posted
with the solicitation, see Clause L07 - Availability of Drawings
for information on how to obtain the drawings. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed
procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-176 SN50P9B1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular 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: 25--DOOR, VENTILATOR =20
SOL EA90077C040
DUE 070201
POC Point of Contact - Mr. Sam Hsin-I, Huang, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: door, ventilator, 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 07/02/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-176 SN50P9C3)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--PARTS KIT, SEAT BELT
SOL DAAE07-01-Q-S269
POC Floyd Daoust (810) 574-5202
DESC: Item: Parts Kit, Seat Belt. NSN: 2540-01-387-1144. PN:
57K0204. Qty: 50 KT. Option Qty: 50 KT. FOB: Destination. See
Numbered Note 1. The offer due date is on or about 27 Jul 01.
See the solicitation for the actual due date. All responsible
sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: daoustf@tacom.army.mil
EMAILDESC:
CITE: (W-176 SN50P9R5)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--ARM ASSEMBLY, PIVOT
SOL DAAE07-01-Q-M117
POC Shirley Gharagozloo, (810) 574-7434
DESC: Item: Arm Assembly, Pivot. NSN: 2530-01-062-5598. Military
P/N: 12253620-2. Qty: 164 Each. 100% Option. FOB: Destination.
Technical data package is competitive. See Note 1. The solicitation
will be released to the TACOM website on or about 12 Jul 01.
The quotation due date is on or about 13 Aug 01 (see solicitation
for actual due date). All responsible sources may submit an
offer, which will be considered. No hard copies of the solicitation
will be issued; you must download it from the TACOM Acquisition
Website: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-176 SN50P9T9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--BRACKET ASSY, UPPER MOUNT
SOL SP0480-01-R-3509
DUE 010813
POC Shirlene Claiborne/BO572/804-279-5405
DESC: NOMENCLAUTURE: BRACKET ASSY, UPPER MOUNT, NSN: 2840-00-869-6982,
OEM MFG: ROLLS -Royce Corporation. CAGE:63005, P/N 6828598.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Quantity is 35 Each (w/100% quantity option). Requested
delivery is 180 DARO. FOB ORIGIN. UNRESTRICTED. CONFIGURATION
CONTROL APPLIES. Procurement is Other Than Full and Open Competition
(10 U.S.C. 2304(c)(1) FAR 6.302-1). A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.dps.mil/home
or http://12.3.216.20/home on the issue cited in the RFP. From
the Gateway homepage, select "Search RFP" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document formatting (PDF). To download and view
these documetns you will need the latest version of adobe acrobat
reader. This software is avialbe free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. For more information about DSCR visit our web site
at www.dla.dscr.mil.
CITE: (W-176 SN50P938)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--BLADE, TURBINE, 4TH STAGE
SOL SP0480-01-R-3339
DUE 010805
POC Shirlene Claiborne/BO572/804-279-5405
DESC: BLADE, TURBINE, 4th STAGE, NSN:2840-00-939-0254, PR number
YPG01134000728, OEM MFG: Rolls-Royce Corporation (CAGE:63005),
Part Number 6852412, Quantity 6,350 (w/100% Quantity Option).
Requested delivery 500 per month, beginning 200 DARO. FOB ORIGIN.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Procurement is Other Than Full and Open Competition
(10 U.S.C.2304(c)(1)(FAR 6.302-1). UNRESTRICTED. CONFIGURATION
CONTROL APPLIES. A copy of the solicitaion will be available
via the DLA procurement gateway at http://progate.dps.mil/home
or http://12.3.216.20/home on the issue cited in the RFP. From
the Gateway homepage, select "Search RFP" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document formatting (PDF). To download and view
these documents you will need the latest version of adobe acrobat
reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. For more information about DSCR visit our web site
at www.dla.dscr.mil.
CITE: (W-176 SN50P9B7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--5TH INNER SHROUD
SOL F34601-01-R-49716
DUE 072501
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
DESC: Solicitation issue date is: 25 June 01; Response date is:
25 Jul 01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49716/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9G5)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HOUSING COMBUSTOR
SOL SP0480-01-R-0271
DUE 111700
POC Brenda Johnson, DSCR-JLPC, 804-279-3116. Paul McGarr, 804-279-4139
DESC: NSN 2835-00-103-6632, NPG00269000611, P/N 43904-1, total
qty 38 each, no option. Critical Application Item. Intended
sources: Hamilton Sundstrand CAGE 99167 and Authorized Distributor:
AAR Defense Systems, CAGE 1Y249. Delivery Schedule 200 DARO.
Other than full and open competition. Unrestricted. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registraction
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.LINKURL:
http://www.dscr.dla.mil. 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 RFP's" from the left-hand
sidebar. Then choose the RFP you wish to download. RFP's are
in portable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.,mil
EMAILDESC:
CITE: (W-176 SN50P9K5)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--FUEL CONTROL MAIN T
SOL N0038301QA286
DUE 081701
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
DESC: NSN 7R-2995-LL-F00-M016-AT, Ref Nr 1910MK2, Qty 7 EA, Delivery
FOB Origin--NOTE: The US Naval Inventory Control Point-Philadelphia
does not have manufacturing rights or drawings of this item.
Item is main component of the engine fuel control for the AV-8B
Harrier series aircraft. Item is a mission-critical, safety
of flight component. This is a replacement for the earlier
"406 FMU" unit. Interested parties should contact the designer
and current manufacturer: TRW-Lucas, Solihull, United Kingdom,
to determine possibilities for subcontracting. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-174 SN50P8I6)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 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--MANIFOLD, FLUID, ENGINE
SOL sp0480001r3553
DUE 072501
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2915-01-138-8048, manifold, fluid, engine; general
electric co., cage 99207; p/n 6026t64g04 rev "n" dtd 15 jul
92 with acceptable sources-elano east corp, cage-25266, corry
mfg co, cage-91037; specifications, plans or drawings relating
to the procurement described, are not available and cannot
be furnished by the government; configuration control applies;
first article testing (govt) required; critical application
item; FOB ORIGIN; unrestricted with other than full and open
competition; total quantity is 58 ea plus 100% quantity option;
200 daro; automated best value model-the final award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation;
to request a copy of the solicitation, please contact the buyer
by fax at 804-279-5546. please include cage code and the solicitation
number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-174 SN50P8K3)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--RADIATOR, ENINGE COOLANT
SOL SPO750-01-R1242
DUE 082001
POC POC-Jenifer R DeWitt, (614)-692-3958, Fax (614)693-1576
DESC: DESC: NSN 2930-01-456-2600, Radiator, Engine Coolant. Used
on M9 Ace IAW with source controlled drawing NR 19207 12466266.
Qty 46 each to be delivered to New Cumberland, Pa and Tracy,
Ca . Delivery 60 days after date of award. Solicitation is
a RFP and will be available after 20 July 2001 (issue date)
from http://dibbs.dscccols.com A written quote is required.
This is unrestricted procurement. Military and commercial specifications
cannot be provided by DSCC. All responsible sources may submit
an offer, which shall be considered. See numbered note 26.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price and past performance as described in
this solicitation.
CITE: (W-176 SN50P8Y1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 29--REPAIR PARTS FOR CRASH & SALVAGE CRANE
SOL N00164-01-Q-0229
DUE 070901
POC Chestnut, Michelle, Code 1163WC, Tel 812-854-3735, Fax 812-854-3805,
e-mail chestnut_m@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The proposed contract is issued on a sole source basis
to Lake Shore Incorporated, P.O. Box 809, 900 West Breitung,
Iron Mountain MI 49801. They are the sole manufacturer for
these repair parts. Solicitation Number N00164-01-Q-0229 is
hereby issued as a request for quotation (RFQ). The proposed
contract is 100% set-aside for small business concerns. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-26 as well as DCN 20001213. The North
American Industry Classification System (NAICS) Code for this
procurement is 336322 and the size standard is 750 employees.
This requirement is for the following: CLIN 0001 50 each Tacho-Gen,
Lake Shore Incorporated P/N: GTR9-16/460, CLIN 0002 4 each
Rotor Disk Break, Lake Shore Incorporated P/N: 1741AS149-1,
CLIN 0003 200 each Wheel, Nut ACFT, Lake Shore Incorporated
P/N: 1741AS295-1, CLIN 0004 4 each Expander, Tube Assy, Lake
Shore Incorporated P/N: 22-240, CLIN 0005 6 each Relay, Lake
Shore Incorporated P/N: G240D25, CLIN 0006 20 each Air Compressor
Filter, Lake Shore Incorporated P/N: 239292, CLIN 0007 30 each
Pendant Indicator, Lake Shore Incorporated P/N: 521-0327, CLIN
0008 100 each Button Fastener, Lake Shore Incorporated P/N:
9680136, CLIN 0009 100 each Screw, Lake Shore Incorporated
P/N: 9680582, CLIN 0010 4 each Alternator, Lake Shore Incorporated
P/N: 19010002, CLIN 0011 10 each Seal Kit, Lake Shore Incorporated
P/N: 10324, CLIN 0012 10 each Seal Kit, Lake Shore Incorporated
P/N: 10849, CLIN 0013 10 each Seal Kit, Lake Shore Incorporated
P/N: 12127, CLIN 0014 715 each Resistor, Lake Shore Incorporated
P/N: E19-24-415. These parts are for the Crash and Salvage
Crane. Delivery is required F.O.B. NAVAIR SEFAC Site 24 El
Centro CA within 90 days after award. All items will be shipped
to NAVAIR SEFAC El Centro CA. Inspection and acceptance will
be at Destination. Selection for award will be based on past
performance and price. Offers that are non-compliant with any
material requirement of this solicitation may be rejected without
further consideration for award. This will be a firm fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. The contractor shall extend to the Government the
full coverage of commercial sale warranty provided such warranty
is available at no additional cost to the Government. Clauses/provisions:
52.219-6; 52.203-3; 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN]; NOTE: This provision MUST be filled out completely
and submitted with the offer; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
; 52.215-05 (812-854-3805 fax #): 252.204-7004; 252.212-7001
(incorporating 252-225-7001; 252-243-7002; 252-247-7023). The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Michelle Chestnut, FAX
812-854-3805, e-mail address chestnut_m@crane.navy.mil. All
required information must be received on or before July 9,
2001 3:00 PM Eastern Standard Time. The mission at NAVSEA Crane
is to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: chestnut_m@crane.navy.mil
EMAILDESC:
CITE: (W-176 SN50P8Y9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--INDEFINITE QUANTITY CONTRACT FOR A FILTER, ELEMENT
SOL SP0480-01-R-3108
DUE 081601
POC Julius Giddens at (804) 279-3055. To request a solicitation
package please call the R&B hotline at (804) 279-3350, or Fax
(804) 279-4165.
DESC: NSN: 2945-01-094-3264, P/N 23030022,Rev "C", PR No: ARG01129CH0084,
total quantity 424, each (AEQ). Solicitation will include a
quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There's two approved sources of supply: Rolls-Royce
Allison Corp, Cage 63005 and Airmaze Corp, Cage 00736. Solicitation
will be issued on an unrestricted basis, other than full and
open competition procedures. The Government's required delivery
schedule is 160 days ARO. Specifications, Plans or Drawings
related to the procurement described are not available and
can not be furnished by the Government on the NSN. Effective
February 10, 2001, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-8880-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-176 SN50P932)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--INDEFINITE QUANTITY CONTRACT FOR A FILTER ELEMENT,
DISPOSABLE
SOL SP0480-01-R-2697
DUE 082401
POC Julius Giddens at (804) 279-3055. To request a solicitation
package, please call the R&B Hotline at (804) 279-3350 or Fax
(804) 279-4165.
DESC: NSN: 2915-00-240-3790, P/N: 7580055, ARG01095CH0072, total
quantity 5,396 each (AEQ). Solicitation will include a quantity
option for increase up to 100%. Origin inspection required.
Critical application item. Quantity variance is plus or minus
5%. The approved sole source of supply is PTI Technologies
Inc. Cage 05228. Solicitation will be issued on an unrestricted
basis, under other than full and open competition . The Government's
required delivery schedule for stock is 145 days ARO and DVD
30 days ARO. Effective June 1, 1998, in order to receive an
award, regardless of dollar value, you must be registered in
the Central Contractor Registration (CCR). Annual updates to
your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. LINKURL: http://www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-176 SN50P939)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--INDEFINITE QUANTITY CONTRACT FOR A IGNITER SPARK
GAS, T
SOL SP0480-01-R-2696
DUE 083101
POC Julius Giddens at (804) 279-3055. To request a solicitation
package, please call the R&B Hotline at (804) 279-3350 or Fax
(804) 279-4165.
DESC: NSN: 2925-01-034-3141, P/N: 4048T30P06 "AE" , ARG01095CH0071,
total quantity 1,772 each (AEQ). Solicitation will include
a quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There's two approved sources of supply,General
Electric Co..(Cage 99207)and Federal Mogul Aviation Products,
(Cage 0AFL4). Solicitation will be issued on an unrestricted
basis, under other than full and open competition procedures.
The Government's required delivery schedule is 126 days ARO.
Specifications, Plans or Drawings related to the procurement
described are not available. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil. LINKURL: http://www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-176 SN50P952)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-01-R-3461
DUE 081701
POC Judith Harrold, Contract Specialist, 804.279.3136 (fax: 804.279.3911)
DESC: NSN 2995-00-605-2785, GENERAL ELECTRIC CO., Part Number
5027T89P01 Rev. "C" dated 1/7/75, Approved Source: TRANSDIGM
INC., Part Number 28975. FPG01136000899, quantity is 80 EA
plus 100% option. Source Control item. FOB Origin, Inspection/Acceptance:
Origin. Configuration Control applies. Requested delivery is
205 days ARO. Other than full and open competition applies.
Specifications, plans and drawings are not available and cannot
be furnished by the Government. The solicitation ISSUE
DATE is anticipated as JULY 17, 2001. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. See
Note 12 and Note 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-176 SN50P9T3)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine 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: 29--HEAD ASSEMBL, FUEL =20
SOL EA90102C045
DUE 070401
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: head assembly,fuel = ,etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 07/04/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-176 SN50P9V1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings--Potential Sources Sought
OFFADD: 467 W Street, Bremerton, WA
SUBJECT: 31--BALL BEARINGS
DUE 071401
POC Tacy Nordlander (360) 476-4508/Bonnie Loop (360) 476-2326
DESC: The Government requires a domestic manufacturer of the
following: Bearing, spherical roller, 6.2992" bore x 10.6299"
OD x 4.2913" W, 2 rows roller elements, repair part for Navy
crane outboard travel axle bearing. Must be equal to Torrington
part number 24132SD. Restricted to domestic sources under DFAR
225-7017-1, and Fiscal Year 2001 Appropriation Act. All domestic
sources may submit information which shall be considered by
Fleet & Industrial Supply Center Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)
476-2920, or E-mail Address: bonnie_l_loop@puget.fisc.navy.mil
or tacy_I_nordlander@puget.fisc.navy.mil
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: tacy_i_nordlander@puget.fisc.navy.mil
EMAILDESC:
CITE: (D-176 SN50P9T5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 34--COMPUTER NUMERICAL CONTROL/MANUAL VERTICAL MULTI-MODE
= MILLING MACHINES
SOL SB1341-01-Q-0511
DUE 070901
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Tamara
Grinspon, = Contract Specialist, Phone (301) 975-4390, Fax
(301) 975-8884, Email = tamara.grinspon@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
= 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. THIS SOLICITATION
IS BEING = ISSUED USING SIMPLIFIED ACQUISITION PROCEDURES UNDER
THE TEST PROGRAM = FOR CERTAIN COMMERCIAL ITEMS (FAR 13.5).
This solicitation is a = Request for Quotation (RFQ). The solicitation
document and incorporated = provisions and clauses are those
in effect through Federal Acquisition = Circular 97-26. The
associated North American Industrial = Classification System
(NAICS) code for this procurement is 421830 with = a small
business size standard of 500 employees. However, this = acquisition
is unrestricted and all interested parties may submit a = quote.
The National Institute of Standards and Technology (NIST) has
a = requirement for three (3) Computer Numerical Control/Manual
Vertical = Multi-Mode Milling Machines. All interested parties
shall provide a = quote for the following line items: Line
Item 0001: Computer Numerical = Control/Manual Vertical Multi-Mode
Milling Machines: Quantity three (3) = each. Each machine shall
meet the specifications as stated in the RFQ = Attachment,
which is located at http://www.fedbizops.gov/ under = solicitation
SB1341-01-Q-0511. A SITE VISIT will take place on June = 28,
2001 at 10:30 a.m., Eastern Standard Time (EST). Attendees
will = convene at NIST, Supply & Plant, Building 301, 100 Bureau
Drive, Room = B162, Gaithersburg, Maryland. The site visit
will include a tour of = the facilities wherein the milling
machines will be installed, housed, = and operated. Total floor
space requirement for each entire machine and = any auxiliary
components shall not exceed 46.5 square feet (defined = approximately
by a 80" x 70" envelope). The maximum dimensions = existing
for rigging the machine (per single piece before assembly)
= into the final location are 60" width by 88" height, not
including the = rigging apparatus such as floor skates, floor
plates, and the like. A = 6,000 lb. capacity service elevator
is in the rigging path. Potential = offerors are strongly encouraged
to attend the site visit. In no event = shall failure to inspect
the site constitute grounds for a claim after = contract award.
Line Item 0002: Training: The contractor shall provide = a
one week, 40 hour training session on-site at NIST in Gaithersburg,
= Maryland for two (2) people per machine. The training shall
include = instructions on (a) Installation and maintenance
of each machine; and = (b) Operation of each machine, all accessories
and tooling of each = machine. Line Item 0003: Warranty (Refer
to the warranty = specifications under Section 8, Warranty
set forth in the RFQ = Attachment). Line Item 0004: Delivery
FOB Destination plus installation = and testing: The contractor
shall pack and mark the shipment in = conformance with carrier
requirements, deliver the shipment in good = order and condition
to the point of delivery specified in the purchase = order,
be responsible for any loss of and/or damage to the goods =
occurring before receipt of the shipment by the consignee at
the = delivery point specified in the purchase order; and pay
and bear all = charges to the specified point of delivery.
Further, the Contractor = shall deliver, install, and test
each machine to the locations as = directed by the NIST, Fabrication
Technology Division, Manufacturing = Engineering Laboratory,
Gaithersburg, MD at no additional cost to the = Government.
The Contractor shall be responsible for loss and damage = during
delivery, install, and testing occurring before final = acceptance.
Delivery shall occur within 90 days after receipt of the =
purchase order. The Government will award a purchase order
resulting = from this combined synopsis/solicitation to the
responsible offeror = whose quotation, conforming to this synopsis/solicitation,
will offer = the best value to the Government, price and other
factors considered. = The following will be used to evaluate
quotations: 1) Technical = capability to meet agency need.
Offerors responding to this RFQ shall = note by item as listed
in the specifications exceptions to and = exceedences of the
specifications for the purpose of competitive = technical evaluation
of the quotes. Evaluations of the machine tool = performance
as stated in Section 4 of the specification will be based =
on the vendor's specified values and accuracies as submitted
in their = response to the RFQ. 2) Past Performance and 3)
Price. Technical = capability and past performance when combined
are more important than = price. The provision at 52.212-1,
Instructions to Offerors-Commercial = Items applies to this
acquisition. The clause at 52.212-4, Contract = Terms and Conditions-Commercial
Items applies to this acquisition. The = clause at 52.212-5,
Contract Terms and Conditions applies to this = acquisition,
including subparagraphs: (1) 52.203-6. Restrictions on = Subcontractor
Sales to the Government, with Alternate I; (11) = 52.222-21,
Prohibition of Segregated Facilities; (12) 52.222-26, Equal
= Opportunity; (13) 52.222-35, Affirmative Action for Disabled
Veterans = and Veterans of the Vietnam Era; (14) 52.222-36,
Affirmative Action for = Workers with Disabilities; (15) 52.222-37,
Employment Reports on = Disabled Veterans and Veterans of the
Vietnam Era; (16) 52.222-19, = Child Labor-Cooperation with
Authorities and Remedies; (19)(i) = 52.225-3, Buy American
Act-North American Free Trade Agreement-Israeli = Trade Act-Balance
of Payments Program; (22) 52.225-15, Sanctioned = European
Union Country End Products; (24) 52.232-33, Payment by = Electronic
Funds Transfer-Central Contractor Registration; Department
= of Commerce Agency-Level Protest Procedures Level Above the
Contracting = Officer, which can be downloaded at = www.nist.gov/admin/od/contract/agency.htm
and 52.237-1 Site Visit. All = offerors shall submit the following:
1) Three (3) copies of a quotation = which addresses Line Items
0001 through 0004 which shall include = exceptions and exceedences
of the specifications by item as listed in = the specifications;
2) Technical description and/or product literature; = 3) Two
(2) copies of the most recent published price list(s); 4) A
list = of two (2) contracts/purchase orders completed during
the past three = years for similar equipment with the following
information: Name of = contracting activity, contract number,
contract type, total contract = value, contracting office and
telephone number, and program manager and = telephone number;
5) A completed copy of the provision at 52.212-3, = Offeror
Representations and Certifications-Commercial Items which may
= be downloaded at www.arnet.gov/far; and 6) Software licenses,
if = applicable to this requirement. All offers should be sent
to the = National Institute of Standards and Technology, Acquisition
and = Logistics Division, Attn: Anita Tolliver, Building 301,
Room B129, 100 = Bureau Drive, Stop 3571, Gaithersburg, MD
20899-3571. Submission must = be received by 3:00 p.m. local
time on July 9, 2001. Faxed offers will = not be accepted.
=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0511/listing.html=
LINKDESC:
notice
CITE: (D-173 SN50P8C1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: 35--SUPPLY AND INSTALL OF DUST COLLECTING SYSTEM
SOL N4810010620
POC Roselyn Sessoms (215) 597-0056
DESC: The National Park Service is soliciting proposals for the
supply and installation of a dust collector system. Contractor
shall provide and install a dust collecting system in the carpenter
shop to include ductwork, blast gates, clean-out doors, appurtenances
and connection to the existing shop equipment for a complete
and operable dust collection system. If you have the capability
to produce such equipment and can provide the necessary training,
please request a copy of the solicitation N4810010620 via fax
(215) 597-1085. Evaluation factors and technical criteria will
be contained in the solicitation. Estimated Closing Date: August
13, 2001. Only written requests will be honored. PHONE REQUESTS
WILL NOT BE HONORED.
CITE: (W-176 SN50P948)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 36--ELECTRONIC AND OTHER ELECTRICAL EQUIPMENT AND COMPONENTS,
EXCEPT COMPUTER EQUIPMENT
SOL RFP 811008
DUE 070501
POC Robert M. Heckman, Contract Specialist, (202) 324-2279
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. The announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-27.
This solicitation is being issued as a Request For Quotation
(RFQ) # 811008. National American Industrial Classification
is 33422, and the Business Standard is 750 employees. The Government
intends to solicit and negotiate this contract action on a
sole source basis with M/A-Com Private Radio Systems, Inc.,
3315Old Forest Road, Lynchburg, VA 24501. The purpose for this
sole source is the necessity for equipment compatible and able
to communicate with the Albuquerque Police Department's current
radio system. The M/A-Com equipment listed below is the only
equipment available to meet this requirement. This contract
action will result in a Firm Fixed Price - One Time Buy contract.
Interested persons may identify their interest and capability
to respond to the requirement or submit quotations. This notice
of intent is not a request for competitive quotations. A determination
by the Government not to compete this proposed contract action
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The requirement consists of (30) Ericsson
Provoice LPE-200, 800 MHZ, Scan basic model# H9V85X, (30) Ericsson
Provoice w/ DES Encryption model# H9MS, (30), Ericsson high
capacity NICD model# H9PA7L, (30) Ericsson antenna 800 MHZ,
whip model# H99NC1K, (15) Ericsson speaker mic model# H9AE5E,
(30) Ericsson plastic belt clip model# H9HC7G, (30) Ericsson
lpe single unit rapid charger 120/230V model# H9CH7T, (5) Ericsson
lpe enhanced VHE charger model# H2VP6E, (5) mic model# H2MC3Z
(this item is included with model# H2VP6E @ no charge), (4)
Ericsson Provoice Orion, 806-870 MHZ, 12W model# D28LPX, (4)
Ericsson control unit, scan fmt model# D2CP5L, (4) #Ericsson
mic, ercs lbl model# D2MC3Z, (4) Ericsson acc, fmt w/extd.
option cable model# D2ZN1B, (4) Ericsson Provoice w/ DES Encryption
model# D2MS, (4) antenna 800MHZ, 1/4 wave, whip model# D2AN1L,
(4) Ericsson keycap kit, scan control unit model# D2MK3E. Warranty
of (1) one year or better is requested. The purchasing activity
is not responsible for locating or securing any information
which is not identified in the quotation and reasonably available
to the purchasing activity. Delivery shall be 45 days ARO.
Delivery shall be FOB Destination FBI, 415 Silver SW, Suite
300, Albuquerque, NM 87102--All Quotes shall be submitted to
FBI, Room 6875, JEH-FBI Building, 935 Pennsylvania Ave., N.W.,
Washington, D.C. 20535 no later 3:00pm EDT, July 5, 2001, and
be clearly marked with RFQ# 811008. The point of contact for
all information is Robert M. Heckman, Contract Specialist,
at the address and phone number listed above. In addition,
all potential offerors are hereby notified that due to the
security requirements, Federal Express, D.H.L., UPS, ETC, deliveries
for the FBI Headquarters facility are now received at an off-site
location. No hand carried bids will be accepted. Therefore,
the response time of 5 days has been extended to 10 days. The
FBI has allowed five (5) extra days from the release of this
CBD synopsis/solicitation for receipt of a bid. No hand carried
quotes will be accepted. Each offeror shall include a completed
copy of the FAR 52.212-3, Offeror Representation and Certifications,
Commercial Item (2/01) with this proposal. Far 52.212.4, Contract
Terms and Conditions, Commercial Item (3/01), FAR 52.212-1
Instructions to Offerors-Commercial Item (10/00), and FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (2/01) are incorporated
by reference and apply to this acquisition. The following are
incorporated by reference under FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Item (2/01); FAR 52.222-26 Equal Opportunity
(2/99), FAR 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (4/98), FAR 52.222-36 Affirmative
Action for Handicapped Workers (6/98), FAR 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(1/99), FAR 52.225-1 Buy American Act-Balance of Payments Program-Supplies
(2/00), FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (5/99), FAR 52.232-36 Payment by Third
Party (5/99). Each offeror shall provide the name and phone
number of two (2) previous contracts for equal or identical
items for the evaluation of past performance. Fax proposals
are encouraged and must state name, address and solicitation
number, (202)324-5722. An original copy of the proposal shall
follow by mail. *****
CITE: (W-176 SN50P9M7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 37--3750-00-126-1785 BATTERY POWERED GRASS TRIMMER
SOL RFQ-3750-00-126-1785
DUE 070301
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 3750-00-126-1785, Battery Powered Grass Trimmer. For
item description, shipping, packaging, packing, and marking
instructions, the request for quote can be downloaded from
the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-3678, Attn: Brian Johnson. This procurement is not
set aside for small business. FOB Destination prices are requested.
If you encounter problems downloading, please fax your request
on company letterhead to the above fax number, Attn: Brian
Johnson. The solicitation will be faxed to you.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-3750-00-126-1785/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9G1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 37--3750-00-061-2815 POWER LAWNMOWER
SOL RFQ-3750-00-061-2815
DUE 070301
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 8010-00-061-2815, Power Lawnmower- Kut Kwick Corp Model
CL20-60. For item description, shipping, packaging, packing,
and marking instructions, the request for quote can be downloaded
from the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-3678, Attn: Brian Johnson. This procurement is set
aside for small business. FOB Destination prices are requested.
If you encounter problems downloading, please fax your request
on company letterhead to the above fax number, Attn: Brian
Johnson. The solicitation will be faxed to you.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-3750-00-061-2815/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9G6)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 38--OUTRIGGER CYLINDERS FOR MOBILE CRANES
SOL N46450-01-T-0040
DUE 060901
POC Carolyn Wilson, Contracting Officer, Ph 912/673-2001 ext
9283
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number N46450-01-T-0040 is
issued as a request for quote and is being provided for reference
purposes only. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This solicitation is issued on an unrestricted
basis, Sic code 3537, Naics code 333924. Trident Refit Facility,
Naval Submarine Base, Kings Bay, Ga requires direct replacement
outrigger cylinders manufactured by Grove Worldwide (see numbered
note 22)as follows: 2 each 60 ton rt outrigger s/n 83266 p/n
6372004812; 2 each 75 ton outrigger s/n 71286 p/n 6372005662;
2 each 60 ton truck outrigger s/n 222049 p/n 6372005760; 2
each 75 ton outrigger s/n 73635 p/n 6372001535; to be delivered
to Trident Refit Facility, Code 5321, Bldg 4027, Naval Submarine
Base, Kings Bay, Ga. 31547. The following provisions apply:
52.212-1 Instructions to Offerors-Commercial Items; 52.212-3
Offeror Representations and Certificates-Commercial Items;
52.212-4 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items; 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-commercial items and citing 52.222-26, 52.222-35, 52-222-36,
52.222-37, and 52.232-33; 252.204-7004 Central Contractor Registration;
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisition of Commercial Items
and citing 252.225-7000; Offers are due by close of business
on 09 June 2001 and my be faxed to 912/673-2191 or 3776, FISC
Kings Bay, 930 USS Hunley Ave, Kings Bay, Ga 31547; Point of
Contact Carolyn Wilson, Ph 912/673-2001 ext 9283; it is the
Governments intent to award on a sole source basis for Grove
Worldwide replacement parts (see note 22)
EMAILADD: Carolyn_B_Wilson@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-176 SN50P9D5)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: 38--DEMINING EQUIPMENT FOR THE GOVERNMENT OF POLAND
SOL DAAD05-01-T-0546
DUE 070601
POC Katherine Monks, Contract Specialist, 410-278-0773
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 combined synopsis/solicitation number is
DAAD05-01-T-0546. This requirement is a brand name or equal
and shall be awarded on an "all or none" basis. If providing
equal, provide sufficient description/descriptive literature
of the physical, functional, or performance characteristics
of the item for comparison purposes. CLIN 0001 Schiebel AN-19/2
Mine Detecting Sets, 50 EACH. Specifications as described on
the following website: http://www.schiebel.com/industries/an-19-2.htm#top.
Requisition Number BPLE4N1157D001. This is a Foreign Military
Sales Requirement, FMS Case Poland PL-B-BAC. Additional batteries
for the items are not required. Shipping will be to Poland's
freight forwarder in the United States. Delivery shall be arranged
upon award. FAR Subpart 13.5, Test Program for Certain Commercial
Items applies to this acquisition. The provision at 52.212-1,
Instructions to Offerors--Commercial, applies to this acquisition.
A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, must be provided with
offers. The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition.
Additional FAR clauses cited in this clause are applicable:
(1) 52.222-26 Equal Opportunity; 52.222-35, (2) Affirmative
Action For Disabled Veterans and Veterans of the Vietnam Era,
(3) 52.222-36 Affirmative Action For Workers with Disabilities,
(4) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (May 1999), (5) 52.247-64 Preference
for Privately Owned US Flag Commercial vessels (46 U.S.C. 1241)(flow
down not required for subcontracts awarded beginning May 1,
1996), (6) 252.204-7004 Required Central Contractor Registration.
Additional clauses that apply to this acquisition: 52.211-6
Brand Name or Equal, 52.211-15 Defense Priority and Allocation
Requirements. The full text of the FAR references may be accessed
electronically at this address: http://farsite.hill.af.mil.
Responses to this RFQ must be signed, dated, and received via
electronic mail or fax by 6 July 2001 no later than 4:00 PM
EST at the Robert Morris Acquisition Center, AMSSB-ACC-AT (Katherine
Monks), 4118 Susquehanna Avenue, Aberdeen Proving Ground, MD
21005-3013. Vendors who are not registered in the Central Contractor
Registration (CCR) database prior to award will not be considered.
Vendors may register with CCR by calling 1-800-334-3414 or
by registering online at www.CCR2000.com. For questions concerning
this solicitation contact Katherine Monks, Contract Specialist,
at (410) 278-0773, fax (410) 612-5255, or email katherine.monks@sbccom.apgea.army.mil.
EMAILADD: katherine.monks@sbccom.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-176 SN50P9F0)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: 41--REFIGERATION, AIR CONDITIONING, AND AIR CIRCULATING
EQUIPMENT AT HAGERMAN FOSSIL BEDS NATIONAL MONUMENT, HAGERMAN,
ID 83332
SOL Q9608010409
DUE 071801
POC Lynne E. McPhaden, Contracting Officer, 206)220-4047
DESC: The work on this project is to provide a Torit Model VS3000
high efficiency cartridge type shaker collector dust control
hood and ventilation system or equal for prep lab; five work
stations with custom enclosure; 400 cfm; 5th station with Aercology
AEX arm; clamp duct system; low noise blowers; two stage filtering
and HEPA; to include installation at Hagerman Fossil Beds National
Monument, Hagerman, ID. TO RECEIVE A COMPLETE SOLICITATION
PACKAGE INCLUDING ALL SPECIFICATIONS (TELEPHONE REQUESTS ARE
NOT ACCEPTED) WRITE: National Park Service, Columbia Cascades
Support Office, 909 First Avenue, Seattle, Washington 98104-1060
OR FAX YOUR REQUEST to: Lynne McPhaden, Contracting Officer
at the (206) 220-4044. In your request, BE SURE to INCLUDE
the following INFORMATION: Company Name, to whose "ATTN" to
be sent, Mailing Address, Physical Address (if different),
Telephone and FAX numbers. NOTE: Telephone requests and Email
requests will not be accepted.
LINKURL: HTTP://www.nps.gov
LINKDESC:
EMAILADD: lynne_mcphaden@nps.gov
EMAILDESC:
CITE: (D-176 SN50P9D9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: 41--TEMPERATURE AND HUMIDITY UNIT
SOL Q5560010301
DUE 062901
POC Demetria Smith-Wilson, Contracting Officer, 404 562-3163,
ext. 599
DESC: This is a COMBINED SYNOPSIS SOLICITATION FOR COMMERCIAL
ITEMS prepared by the National Park Service in accordance with
the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation No. Q5560010301
is issued as a Request for Quotations (RFQ) and will be awarded
as a purchase order using Simplified Acquisition Procedures
(SAP). The North American Industry Classification System (NAICS)
is 23511; the size standard is $11.5 million. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-23. The solicitation
items are as follows: Provide and install one (1) five-ton
Liebert Challenger unit with condensate pump, air-cooled, reheat/humidification,
digital thermostat, roof-mounted dry cooler; provide the labor
required to remove the existing unit, pump and dry cooler,
certified recovery of refrigerant, crane and rigging services;
provide the labor and materials required to modify the existing
air distribution system to allow a more uniform room temperature
and humidity; provide and install all refrigerant piping, tie-ins
with the existing sheet metal supply duct; provide all insulation
services and startup and verification of the new installation.
All items are Brand name or Equal (Descriptive literature must
accompany quote). F.O. B. Point: Destination Martin Luther
King Jr. National Historic Site, 450 Auburn Ave. NE, Atlanta,
Georgia 30312. Delivery Required: Please state delivery time
on quote, inspection and acceptance will be at destination.
The following FAR provisions and clauses are applicable to
this acquisition: FAR 52.211-06 Brand Name or Equal, FAR 52.212-01
Instructions to Offerors Commercial Items, FAR 52.212-02 Evaluation
of Commercial Items, FAR 52.212-03 Offeror Representations
And Certifications Commercial Items, FAR 52.212-04 Contract
Terms and Conditions Commercial Items, FAR 52.212-05 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, FAR 52.222-21 Prohibition of Segregated
Facilities, FAR 52.222-26 Equal Opportunity, FAR 52.222-36
Affirmative Action for Workers with Disabilities, FAR 52.225-11
Restrictions on Certain Foreign Purchases, FAR 52.232-34 Payment
by Electronic Funds Transfer Other than Central Contractor
Registration EVALUATION OF COMMERCIAL ITEMS: The Government
will award to the responsible offeror based on 1. Price and
2. Shortest delivery time. Vendors responding to this RFQ should
provide this office with the following: A price quote on company
letterhead for the requested items showing unit price, delivery
time after receipt of order, payment terms, remittance address;
and a completed copy of FAR Clause 52.212-3 Offeror Representations
and Certifications Commercial Items. This form may be requested
from the Contracting Officer by FAX (404) 562-3256. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. The offeror agrees to hold the prices
in the offer firm for 30 calendar days from the date specified
for the receipt of offers. Quotes are due Close of Business
(4:00 p.m. EST) June 29, 2001 and shall be sent with DESCRIPTIVE
LITERATURE to the National Park Service, Attn: Demetria Smith-Wilson,
100 Alabama Street, SW, Atlanta, Georgia 30303. Quotes may
be faxed with descriptive literature to (404) 562-3256. See
Note 1.
CITE: (W-176 SN50P9F1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP, AXIAL PISTONS
SOL DAAH23-01-R-0765
DUE 072701
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: Pron: AX1F5308AX, NSN: 4320-01-158-0893, PN: 7-311810022-3,
quantity 85 each , with 100% option exercisable for 2 years
applicable to the AH-64 Airframe. F.O. B. Destination with
deliveries to Stockton, CA. This part must be acquired from
a manufacturing source (s) specified on a source control or
selected item drawing as defined by the current version of
DoD-STD-100. The approved sources are Parker Hannifin Corporation
(93835) and McDonnell Douglas Helicopter (8V613). The required
delivery is 25 each 280 Days After Contract Award and 25 each
month thereafter until complete. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing dated stated above. 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. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. All offerors must meet prequalification
requirements in order to be eligible for award. 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. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer,
on FAX number 256-955-9220, telephone number is 256-955-9223.
NOTES: 23 and 26
CITE: (W-176 SN50P9N4)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 45--INLET TUBES FOR CYCLO-TRELL COLLECTOR
SOL F65503-01-Q0016
DUE 031501
POC John Jefferson, Contract Journeyman, Phone 907-377-2907,
Fax 907-377-2389, Email john.jefferson@eielson.af.mil - Jerry
Jacobs, Contract Administrator, Phone 907-377-3327, Fax 907-377-2389,
Email gerald.jacobs@eielson.af.mil
DESC: The subject solicitation is hereby canceled in its entirety.
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-Q0016/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P8F2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: 45--REMOVE AND INSTALL TWO HOT WATER HEATERS
SOL DABT59-01-Q-0042
DUE 072301
POC Naomi Jenkins 804-734-4629
DESC: Contractor shall furnish all labor, equipment, materials,
and supervision in performing all operations in connection
with removing two gas hot water heaters and one storage tank
and replacing with two gas boilers and two storage tanks. This
acquisition is 100% set-aside for small business concerns.
The applicable Standard Industrial Classification (SIC)is 3433,
the applicable size standard is 500 employees. The Request
for Quotation is projected to be issued on or about 27 July
2001. Potential offerors may download this solicitation by
accessing website http://www.lee.army.mil/doc and clicking
on solicitation. Date and time for quotation will be provided
in the Request for Quotation.
EMAILADD: jenkinsn@lee.army.mil
EMAILDESC:
CITE: (W-176 SN50P9Q8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--RESTRICTOR, FLOW
SOL SP0740-01-R-5266
DUE 081501
POC Terri Nunn AACB8 614-692-1128
DESC: NSN: 4730-00-354-7633 Description: Restrictor Flow. PR:
YPC01116000499. All responsible sources may submit an offer/quote
which shall be considered. **SEE NOTE(S) 1, 26 ***. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 16 July 2001. Hard copies of this solicitation
are not available. The small business size standard is 1000
employees. Technical drawings/bid sets are available from DSCC-VTRD
via one of the following media; internet at http://dibbs.dscccols.com/Rfp
for RFPs and IFBs and http://dibbs.dscccols.com/RFq for RFqs'
telephone at (614)692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g.YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
Web
CITE: (W-176 SN50P9K1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 48--HF ANTENNA KIT
SOL N00164-01-Q-0243
DUE 070901
POC Noel, Kathryn, Code 1163W2, Tel 812-854-3692, Fax 812-854-3805,
e-mail noel_k@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0243 is hereby issued
as a request for quotation (RFQ). The Total Small Business
Set Aside is hereby dissolved in accordance with FAR 13.105.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-26 as well as DCN 20001213.
The North American Industry Classification System (NAICS) Code
for this procurement is 334511and the size standard is 500
employees. This requirement is for the following: CLIN 0001
- 1 ea HF Antenna Kit, Rockwell Collins, Inc. P/N 816-2094-001.
This requirement is being issued as a sole-source basis from
Rockwell Collins, Inc., 3200 E Renner Road, Richardson, TX
75082-2402 as this is the only source that will meet the exact
specifications to interface with existing equipment. Delivery
is required F.o.B. NSWC Crane, IN 47522 within 180 days after
award. Final inspection will be at destination. Selection for
award will be based on past performance and price. Quotes that
are non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. Along
with your offer, provide references from a minimum of three
Government/State/Local Agencies in which you have manufactured
same.similar material. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
[NOTE: Paragraph (b) does not apply. This provision MUST be
filled out completely and submitted with the offer] 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-13; 52.232-33) 252.204-7004; 252.212-7001).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Kathy Noel, FAX 812-854-3805,
e-mail address noel_k@crane.navy.mil. All required information
must be received on or before July 09, 2001, 3:00 PM Eastern
Standard Time. Our mission is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, we are conducting a survey of our
vendors. This survey may be found on the World Wide Web at
the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: noel_k@crane.navy.mil
EMAILDESC:
CITE: (W-176 SN50P949)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--OVERHAUL RELIEF PRESSURE VALVE
SOL F3460101R40136
DUE 081501
POC Joe Starzenski, Contract Specialist, Phone 405 739-5463,
Fax 405 739-4417, Email joe.starzenski@TINKER.AF.MIL - Rick
Cricklin, Buyer, Email rick.cricklin@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 25-Jun-2001 OC-ALC/LIDIA
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AC199A TINKER
AIR FORCE BASE OK 73145-3028 48--RREPAIR/OVERHAUL RELIEF PRESSURE
VALVE SOL F34601-01-R-40136 P.O.C. Joe Starzenski/LIDIA/[405]739-5510,
For additional information contact Joe Starzenski/LIDIA/[405]739-5510
Services, Non-Personal, repair/ Overhaul: The contractor shall
provide all labor, facilities, equipment and all material to
accomplish the repair/overhaul and/or modification, test, packing
and packaging and return to the government in accordance with
the work specifications contained in the contract, the line
items of Air Force equipment listed below. A firm fixed price
type contract is contemplated for One Year for CLIN 0001. The
items and estimated quantities are as follows: CLIN 0001: NSN:
4820-01-034-3680TP, P/N: 751866-1, Noun: Relief Pressure Valve,
Application: F5F Aircraft, Qty: 7 each. CLIN 0002: Over and
Above, as required. This solicitation is to obtain an overhaul
contract with 100% contractor furnished material. The approximate
issue/response date will be 15 Aug 2001. Deliveries are to
be at a rate as follows: CLIN 0001: 7 each 30 Days ARO. 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. Reply Fax Number is (405)739-4417,
ATTN: Joe Starzenski 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. Joe Starzenski Contract Specialist
OC-ALC/LIDIA (405) 739-5510
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F3460101R40136/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P998)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP044001R3119
DUE 080601
POC Bob Willis/PCAX506/Phone: 804-279-3692/Fax: 804-279-6303
DESC: 5342-00-813-6055,YPG01109000981,Anode,Zinc,Corrosive PR.
SPECIFICATIONS OR STANDARDS: Direct access to defense and federal
specifications, standards, and related standardization documents
is available on the Internet via http://assist.dapsmil or http://www.dodssp.daps.mil.
PRLI 0001 Quantity *1167 EACH, Required Delivery 112 DARO,
to New Cumberland, PA. PRLI 0002 Quantity *875 EACH, Required
Delivery 112 DARO, to San Diego, CA. PRLI 0003 Quantity *875
EACH, Required Delivery 112 DARO, to Norfolk,VA. *Estimated
quantities. Option to Extend Term of Contract 48 Months. NUMBERED
NOTES: 1.)100% Set-Aside for Small Business. 12.)Trade-Agreements
Act. 26.)Commercial Notice (when the Government does not intend
to us Part 12, Commercial Acquisition Procedures)(FAR 5.206(e)(4)).
ADDITIONAL INFORMATION NOT COVERED BY NUMBERED NOTES: Automated
Best Value System (ABVS)The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
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. For copies of RFQ solicitations, contact the
buyer. Bob Willis/PCAX506/Phone 804-279-3692/Fax 804-279-6303.
The solicitation issue date is: 07/06/01. Contracting Officer:
Stephen Allgeier/804-279-4105.
CITE: (W-176 SN50P916)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--INDEFINITE DELIVERY PURCHASE ORDER FOR A DOOR, ACCESS
SOL SP0440-01-Q-RA99
DUE 080601
POC TIMOTHY ANDERSON (804) 279-5449, Fax (804) 279-3881
DESC: Previous solicitation SP0440-01-R-3547, synopsized in CBD,
as been changed to solicitation SP0440-01-Q-RA99.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tanderson@dscr.dla.mil
EMAILDESC:
CITE: (W-176 SN50P937)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--INDEFINITE QUANTITY CONTRACT FOR CORROSION PREVENTIVE
ANODE
SOL SP0440-01-R-3512
DUE 080601
POC Terri R. Knight (804) 279-3448, fax (804) 279-3881
DESC: PR No. YPG011620001438: This solicitation will contain
1 NSN for a Anode, Corrosion Preventive. This award will be
solicited for an Indefinite Quantity Contract (IQC). The solicitation
will consist of one base year and four option years. Origin
inspection required. Quantity variance is plus or minus 0%.
There are currently five acceptable sources of supply: Belmont
Metals, cage 70774; Platt Brothers and Co., cage 77315; Sea
Shield Marine Products, cage 1V986; Corrtherm, Inc., cage 02UW2;
M and M Industries, Inc., cage 07VW1. Solicitation will be
issued under full and open competition procedures. The NSN
and Annual Estimated Quantities (AEQ) are as follows: 5342-00-725-3999,
AEQ = 5989. Delivery: FOB Destination, 76 days ARO. This NSN
is procured as fully competitive in accordance with a military/federal
specifications/standards and/or voluntary industry standards.
Critical application item; IAW spec nbr MIL-A-18001K, amendment
1. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tknight@dscr.dla.mil
EMAILDESC:
CITE: (W-176 SN50P982)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--BOLT, TEE, HEAD
SOL F34601-01-Q-49629
DUE 071301
POC Ramiro Arriaga, contract specialist, Phone 405 734-8116,
Fax = 405 739-5493, Email ramiro.arriaga@tinker.af.mil
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 53 _ SPARE PARTS,
NOUN: BOLT, TEE, HEAD =20 NSN: 5306-01-026-6870NZ, PART NUMBER:
4048152 TOTAL QTY: 766 EACH, = SHIP TO/MARK FOR: FB2039/ACC'T
09 APPLICABLE TO: F100PW100/200/220E = ENGINE. Size/Demensions:
Nominal thread DIA 0.438_, thread length = 0.470_. Predominant
material: Nickle overall fastener length 1.390_ = minimum,
1.410_ maximum. Head height 0.360_ nominal, head length = 0.900_
minimum, 0.920_ maximum. Form fit and function: ATB width =
between flats 0.690_ minimum, 0.700_ maximum. Thread series
designer = UNJB. Thread class 3A. No telephone request. Only
written or faxed = requests received directly from the requestor
are acceptable. For = additional information or request for
solicitations should be addressed = to Ramiro Arriaga/LPDBB/Phone
(405) 734-8754/FAX # (405) 734-8776. Only = one approved source
listed on Form 761 (Pratt & Whitney, 52661). = Supplies required
are available from only one or a limited number of = responsible
sources and no other type of supplies will satisfy agency =
requirements. To be eligible for contract award, offerors must
be = APPROVED SOURCE IAW Clause I-70. The Government is NOT
required to = delay contract award to review pending SAR_s.
Therefore offerors are = encouraged to submit SAR_s ASAP. If
the Government has not completed = review of a SAR when the
contract is awarded, the SAR will be retained = and the source
will be reviewed for possible source approval for future =
awards. Buyer_s name (point of contact listed above) should
be = included on all solicitions requests. In addition, please
include a = FSCM/cage code for mailing purposes. 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 = presonnel. 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. See = Notes: (22),(26) =20 =20 =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-49629/listing.=
html
LINKDESC:
notice
CITE: (D-176 SN50P9G2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--LEVER, LOCK-RELEASE I/A/W DRAWING NUMBER 19205 5564278
REV K
SOL SP0560-01-R-0188
DUE 062901
POC david katz 215-737-4343
DESC: This proposed solicitation has been cancelled.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: dkatz@dscp.dla.mil
EMAILDESC:
CITE: (W-176 SN50P9H0)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: 54--KOMA KULSHAN BUNKHOUSE, MT. BAKER RANGER DISTRICT,
SKAGIT COUNTY, WA
SOL R6-MBS-1-23-M
DUE 081001
POC Bonnie Childs (425) 744-3332
DESC: The U.S. Department of Agriculture, Forest Service, has
a project entitled Koma Kulshan Bunkhouse, Mt. Baker Ranger
District, Mt. Baker-Snoqualmie National Forest, near Concrete,
WA. The work includes but is not limited to: designing, constructing,
delivering and installing a complete engineered, weathertight,
modular building and foundation. Work includes all utilities
and all concrete entrance/exit landings and patios. Outside
septic system will not be part of the awarded contract. Contractor
shall demolish and dispose of the existing wood frame bunkhouse.
Also included is the demolition of 2 exisiting slabs of concrete,
one is bare, the other is under the existing bunkhouse. Site
clearing and preparation will be required. Award will be made
for either an 11 bedroom or 15 bedroom floorplan building.
This solicitation will result in a combination Supply and Construction
contract. Davis Bacon wages will be required for on-site work.
The period of performance will be 270 calendar days after receipt
of a Notice to Proceed (NTP) (NTP is estimated to be issued
8/20/2001). Bonds will be required. Price evaluation preference
will be given to HUBzone small business concerns. The solicitation
will be issued as a Request For Quotation No. R6-MBS-1-23-M
and will be available on or about July 10, 2001, with quotations
to be received no later than August 10, 2001. The solicitation
is issued under full and open competition and FAR Part 12,
Commercial Items procedures will be utilized. North American
Industry Classification System (NAICS) Code 321992, with a
corresponding size standard of 500 employees. All responsible
sources may submit a quotation. The solicitation package may
be requested, free of charge, by going to http://www.fs.fed.us/gpnf/purchasing/index.html.
NO TELEPHONE REQUESTS FOR THE SOLICITATION PACKAGE WILL BE
ACCEPTED.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-176 SN50P9K6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 58--ENVIRONMENTAL RADIATION MONITORING SYSTEM
SOL SB1341-01-Q-0867
DUE 070901
POC Carol Wood, Contract Specialist, Phone 301-975-8172, Fax
= 301-975-8884, Email carol.wood@nist.gov - Anita Tolliver,
Contract = Specialist, Phone (301) 975-6308, Fax (301) 975-8884,
Email = anita.tolliver@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
= 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation
is a = Request for Quotation (RFQ). The solicitation document
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Circular 97-26*** The associated
North American Industrial = Classification System (NAICS) code
for this procurement is 421490 with = a small business size
standard of 500 employees. This acquisition is = unrestricted
and all interested quoters may submit a quote.***This is a
= brand name or equal procurement. Brand name or equal description
is = intended to be descriptive, but not restrictive, and is
to indicate the = quality and characteristic of products that
will be considered = satisfactory to meet the agency requirement.***The
National Institute = of Standards and Technology (NIST) has
a requirement for 11 = Environmental Radiation Monitoring Systems.
The systems shall consist = of remote radiation detectors with
data logging capabilities and = software for downloading and
analyzing the data. The remote units will = be placed outdoors
and must be capable of functioning under typical = environmental
conditions. NIST currently owns 11 Genitron Gamma Tracer =
Units. It is imperative that all proposed equipment be compatible
with = the current monitoring systems.***All interested quoters
shall provide = a quote for the following line items: Line
Item 0001: Quantity one (1) = Basic Gamma Tracer, Genitron
Model 1181E, or equivalent, meeting all = the following required
specifications: a) capable of measuring dose = rates from 1
microRoentgent [uR]/hour to 100 milliRoentgen[mR]/hour. = The
monitors shall use a minimum of two (2) detectors. It shall
= compare the response of the two (2) detectors and provide
an error = message if they disagree by more than 20%; b) The
detector energy = response shall be better than ? 30% from
50 kev to 1.3 Mev; c) the = detector accuracy shall be better
than ? 10% (for Cs-137); d) each = remote monitor shall weigh
less than 3 pounds; e) the remote monitors = shall operate
from -20?C to 50?C. The remote monitor shall also be = waterproof;
f) the remote monitors shall be battery powered. The = battery
shall last a minimum of 3 years before needing recharge or
replacement; g) the remote monitors shall log data locally.
= They shall be capable of logging a minimum of 10,000 data
points. For = each data point, the monitor shall, at a minimum,
record the date, = time, and dose rate.***Line Item 002: Software
for 11 tracers, Gamma = View, Genitron Model 1186-11S or equivalent,
meeting all of the = following required specifications: a)
Software shall be supplied that = will permit the downloading
of the locally logged data to a PC; b) = Software shall be
supplied that will permit analysis of the data. At a = minimum
the software must perform the following: 1) provide a = graphical
representation of the data; 2) output the data in ASCII file
= format; 3) permit comparison of different data files; 4)
generate a = printout of the graphical representations; c)
The software license = shall permit the use of the software
on 3 computers.***Line Item 003: = Infrared Connector, Genitron
Model 1182 or equivalent. All equipment = necessary to download
the data from the remote monitor to the PC shall = be supplied.
This includes any cables (or other equipment) necessary to
= connect to the RS-232 or parallel port of the computer.***The
= Contractor shall state the warranty coverage provided for
all line = items.***Delivery shall be FOB Destination. The
contractor shall pack = and mark the shipment in conformance
with carrier requirements, deliver = the shipment in good order
and condition to the point of delivery = specified in the purchase
order, be responsible for any loss of and/or = damage to the
goods occurring before receipt of the shipment by the = consignee
at the delivery point specified in the purchase order; and
= pay all charges to the specified point of delivery. The contractor
= shall deliver all line items to NIST, Building 301, Shipping
and = Receiving, Gaithersburg, MD 20899-0001. Delivery shall
be required not = later than 90 days after receipt of the purchase
order.***Award will be = made to the quoter whose quote offers
the best value to the Government, = technical, price, and other
factors considered. The Government will = evaluate information
based on the following evaluation criteria: 1) = Technical
Capability factor "Meeting or Exceeding the Requirement," 2)
= Past Performance, and 3) Price. Technical and Past Performance,
when = combined, are significantly more important than price.
Evaluation of = Technical Capability will be based on the information
provided in the = quotation. Quoters shall include the manufacturer
or brand name, make = and model of the products, manufacturer
sales literature or other = product literature which addresses
all salient characteristics, which = clearly documents that
the offered product(s) meet or exceed the = required specifications
stated above and meet the needs of the = Government in essentially
the same manner as the brand name. Evaluation = of Past Performance
will be based on the references provided in = accordance with
FAR 52.212-1(b)(10). Quoters shall provide a list of = at least
two (2) references to whom the same or similar equipment has
= been provided. The list of references shall include, at a
minimum: The = name of the reference contact person and the
company or organization; = the telephone number of the reference
contact person; the contract or = grant number; the amount
of the contract and the address and the = telephone number
of the Contracting Officer if applicable; and the date = of
delivery or the date services were completed.***The following
= provisions apply to this acquisition: 52.212-1 Instructions
to = Offerors-Commercial Items; and 52.212-3 Offeror Representations
and = Certifications-Commercial Items.***The following clauses
apply to this = acquisition: 52.211-6 Brand Name or Equal;
52.212-4 Contract Terms and = Conditions-Commercial Items;
52.212-5 Contract Terms and Conditions = Required to Implement
Statutes or Executive Orders-Commercial Items = including subparagraphs:
(11) 52.222-21, Prohibition of Segregated = Facilities; (12)
52.222-26, Equal Opportunity; (13) 52.222-35, = Affirmative
Action for Disabled Veterans and Veterans of the Vietnam =
Era; (14) 52.222-36, Affirmative Action for Workers with Disabilities;
= (15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of = the Vietnam Era; (16) 52.222-19 Child Labor -
Cooperation With = Authorities And Remedies; (19)(ii) Alternate
I of 52.225-3, Buy = American Act-North American Free Trade
Agreement-Israeli Trade = Act-Balance of Payments Program;
(21) 52.225-13 Restriction on Certain = Foreign Purchases (E.O.
12722, 12724, 13059, 13067, 13121, and 13129; = (22) 52.225-15,
Sanctioned European Union Country End Products; and = (24)
52.232-33, Payment by Electronic Funds Transfer-Central Contractor
= Registration. Department of Commerce Agency-Level Protest
Procedures = Level above the Contracting Officer is also incorporated.
It can be = downloaded at ww.nist.gov/admin/od/contract/agency.htm.***All
quoters = shall submit the following: 1) An original and two
(2) copies of a = quotation which addresses all Line Items;
2) Technical description = and/or product literature; 3) Description
of commercial warranty; 4) = Two (2) copies of the most recent
published price list(s); and 5) A = completed copy of the provision
at 52.212-3, Offeror Representations = and Certifications-Commercial
Items which may be downloaded at = www.arnet.gov/far.***All
offers should be sent to the National = Institute of Standards
and Technology, Acquisition and Logistics = Division, Attn:
Carol A. Wood, Building 301, Room B129, 100 Bureau = Drive,
Stop 3571, Gaithersburg, MD 20899-3571.***Submission must be
= received by 3:00 p.m. local time on July 9, 2001. Faxed offers
will = not be accepted.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0867/listing.html=
LINKDESC:
notice
CITE: (D-173 SN50P8C2)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--ANTENNA-DETECTOR
SOL N0038301QH176
DUE 080201
POC Contact Point, K Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5841-01-461-6387-AC, Ref Nr 1874AS4000-100, Qty
3 EA , Delivery FOB Origin--DRAWINGS NOT AVAILABLE The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". See Note 26, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-174 SN50P8I7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: 58--58 -- ENVIRONMENTAL RADIATION MONITORING SYSTEM
SOL SB1341-01-Q-0867
DUE 070901
POC Carol Wood, Contract Specialist, Phone 301-975-8172, Fax
301-975-8884, Email carol.wood@nist.gov - Anita Tolliver, Contract
Specialist, Phone (301) 975-6308, Fax (301) 975-8884, Email
anita.tolliver@nist.gov
DESC: The above referenced synopis/solicitation is hereby amended
to correct the quantity of line item 0001 from one (1) to eleven.
Line item 0001 is changed to read as follows: Line Item 0001:
Quantity eleven (11) Basic Gamma Tracers, Genitron Model 1181E,
or equivalent...***The due date of 3:00 PM local time on July
9, 2001 remains unchanged.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0867/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9A1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Secret Service
= (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, = DC, 20373-5802
SUBJECT: 58--58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
= EQUIPMENT
SOL 01Q0019
DUE 070501
POC Lachon Langham, Contract Specialist, Phone 202-406-6940,
Fax = 202-406-6801, Email llangham@usss.treas.gov
DESC: The U.S. Secret Service intends to negotiate on a sole
source = basis with ITT Industries, 7671 Endon Drive, Roanoke,
VA 24019 for ITT = Night Vision Monocular, Model No. 6015.
The Monocular shall be = delivered 30 days after contract award.
This notice is neither a = request for proposal nor a solicitation
of offers. Based on the = requirements of this Solicitation,
the Government intends to solicit = and negotiate with one
source under the authority of FAR 6.302. A = determination
by the Government not to compete this proposed = requirement,
on a full and open competitive basis upon receipt of = responses
to this notice, is solely within the discretion of the = Government.
No formal solicitation package is available. Only written =
responses will be accepted and must be received within ten
(10) = calendar days of the date of this notice. The Government
will not be = responsible for any costs in the preparation
of responses to this = announcement. See Note 22 - Please insert
"10 days" in lieu of "45 = days".=20
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/01Q0019/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9A4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--PORTABLE AND MOBILE COMMUNICATION RADIOS
SOL N00178-01-Q-1037
DUE 062801
POC SD11 Branch at (540)653-7478
DESC: This synopsis serves as Amendment 0002 to Request for Quotation
N00178-01-Q-1037 (Submission Numbers 500857 and 50P3Z5) which
appeared in the Commerce Business Daily (CBD) on 13 June 2001
and 19 June 2001. With this amendment Items F and G are being
added and the closing date is changed to 28 June 2001. The
Request for Quotation is changed to the following: The Government
intends to purchase on a sole source basis the following items
as manufactured by Kenwood Communications Corporation, 2201
East Dominguez Street, Long Beach, CA 90801-5745. Compatibility
with existing base units, radio repeaters and antenna; and
built-in Logic Trunked Radio (LTR) combined together makes
the item uniquely qualified to meet the Government's requirement.
The requested items are as follows A. Model TK-280 Portable
VHF FM Portable Radios (with Level 1 Encryption installed)
with battery, 75 each; B. Speaker Microphones, P/N KMC25A,
25 each; C. Extra batteries, P/N KNB17A, 75 each; D. Leather
case, P/N KLH75, 75 each; E. Model TK-780 VHF FM Mobile Radios
(with Level 1 Encryption installed), 22 each; F. P/N KSC20
Battery charger, 75 each; and G. P/N KRA14M3 Portable radio
antenna, 75 each. Both portable and mobile units must be able
to operate in the frequency range from 138 to 162 megahertz.
Item E, Model TK-780, transmitter output shall be a minimum
of 45 watts. The portable and mobile units must have the SC20-400-12
basic fixed inversion scrambler which offers in clear mode
using a modem controller, can be programmed O.T.A.R. (over
the air re-programming) to change inversion frequencies, to
stun the radio or to send emergency all call using flashcall
format. The inversion boards must match current Master Code
in use. Scrambler must be able to be upgraded to a higher level
of security by the factory (such as code hopping). Encryption
cards must be installed prior to delivery and must match Master
Code currently in use. The successful bidder must be able to
replace/repair inoperable equipment within 48 hours during
the period of the commercial warranty. The contractor shall
provide a copy of the terms and conditions of the warranty
with the written quote. Authorized distributors of Kenwood
Communications Corporation may quote on the above items for
price competition. This is a 100 percent Small Business Set-Aside.
The North American Industry Classification System code is 334290
750 employees. This procurement shall be awarded on an ALL
OR NONE BASIS. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE
AS ALL ITEMS ARE IDENTIFIED IN THIS CBD NOTICE. Award is to
be made under Simplified Acquisition Procedures. Telephone
number is (540) 653-7478. Fax number is (540) 653-7088, Attn:
Code SD11. E-mail address is: sd11@nswc.navy.mil. All interested
parties shall indicate their interest and capability with their
fax quote which includes a copy of warranty shall be considered
by Naval Surface Warfare Center, Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100. All items shall be shipped FOB
Destination to NSWCDD. Closing date is 28 June 2001 and anticipated
award by 03 July 2001. Delivery to be made by 20 July 2001.
Award of this order shall be made to the contractor whose quotation
offers the best value to the Government, considering price,
delivery, warranty terms and conditions, and overall past performance.
All offerors must be advised that they must be active in the
Central Contractor Registration database at http://www.ccr2000.com.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-176 SN50P9C0)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--NATO IMPROVED LINK ELEVEN (NILE) LINK LEVEL COMMUNICATION
(LLC) SECURITY DEVICE
SOL N/A
POC Jon Wester, (619) 524-7176
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a sole source contract to ViaSat, Inc., 6155 El Camino
Real, Carlsbad, CA 92009. The contractor will be required to
develop a production version of the NILE LLC Security device,
an LLC Security Simulator (SIM) and services to support LLC
testing and integration. THIS NOTICE OF INTENT IS NOT A REQUEST
FOR COMPETITIVE PROPOSALS. Responses to this notice of intent
to award to ViaSat should be submitted no later than forty-five
(45) days from the date of this synopsis to Mr. Jon Wester,
Contract Specialist, Space and Naval Warfare Systems Command,
02 Contracts Directorate, 4301 Pacific Highway, San Diego,
CA 92110-3127. For information or questions regarding this
notice, please contact Mr. Jon Wester at (619) 524-7176 or
e-mail westerj@spawar.navy.mil. This requirement will be procured
in accordance with FAR 6.302-1 (only one responsible source
and no other supplies or services will satisfy agency requirements).
See Numbered Note 22.
EMAILADD: westerj@spawar.navy.mil
EMAILDESC:
CITE: (W-176 SN50P9L1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 58--THIS IS FOR THE REPAIR ON THE AN/ALQ-131 SYSTEM
SOL Reference-Number-FD2060-01-52676
DUE 071701
POC Keith Echols, Contract Specialist, Phone (912)926-5238, Fax
= (912)926-7338, Email Keith.Echols@robins.af.mil - Jason Dozier,
= Contract Negotiator, Phone (478)926-7000, Fax (478)926-7211,
Email = Jason.Dozier@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a = small purchase contract for repair of on the AN/ALQ-131
System. = Contract will be for a fixed quantity. The proposed
contract action is = for supplies or services for which the
Government intends to solicit = and negotiate with only one
source NORTHROP GRUMMAN ELECTRIC REGIONAL = SERVICE CENTER,
Warnrer Robins, GA, under authority of FAR 6.302. The = Government
has no data or test equipment for repair of items NSN: = 55821-01-035-0464EW,35
each Band 3 Antenna. Interested persons may = identify their
interest and capability to respond to the requirement or =
submit proposals.=20 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. OMBUDSMAN=20
All potential offerors should contact the buyer/PCO identified
above = for additional information and/or to communicate concerns,
if any, = concerning this acquisition. If the contacting officer
does not satisfy = your concerns, an Ombudsman has been appointed
to hear serious concerns = that are not resolved through established
channels. The purpose of the = Ombudsman is not to diminish
the authority of the program director or = contracting officer,
but to communicate serious contractor concerns, = issues, disagreements,
and recommendations to the appropriate = government personnel.
When requested, the Ombudsman will maintain = strict confidentiality
as to the source of the concern. The Ombudsman = does not participate
in the evaluation of proposals or in the source = selection
process. When appropriate, potential offerors may contact =
Ombudsman Maj. Chris Harrington, Chief, Contract Policy Division,
at = 912-926-2604. Please be prepared to identify previous
contacts made by = you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/Reference-Number-FD2060-01-5=
2676/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9T2)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0010401QLH43
DUE 091001
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
DESC: NSN 7H-5998-01-373-9324, SPEC NR TDP VER 006, Ref Nr 1523399,
Qty 2 EA, Delivery FOB Origin--MANUFACTURED BY LOCKHEED - MARTIN,
MOORESTOWN, NJ (CAGE 02769). COMPLETE DATA IS NOT AVAILABLE.
NOTICE IS GIVEN THAT SPECIFICATIONS, PLANS, OR DRAWINGS RELATING
TO THE ITEMS DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. INCLUDE YOUR CAGE CODE IF REQUESTION SOLICITATION.
NOTE 22 APPLIES. NOTE 22 APPLIES., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-173 SN50P8I0)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 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--ELECTRONIC COMPONEN
SOL N0038301QN445
DUE 071801
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-460-7927-XH, Ref Nr 220A450-1, 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". no drawings, see
note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-174 SN50P8I8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-01-R-A179
DUE 081701
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-6912
DESC: NSN: 5945-01-207-9035 PR #: YPE01052000351 SYNOPSIS GUIDANCE
INFORMATION: Nonpile-Up main contact arrangement: 3 Pole,
Single throw, Normally closed. Momentary action. Main Contact
Maximum voltage rating in volts: 24.0 AC. Main Contact Load
Current Rating at Maximum rated voltage: 200.0 Milliamperes
AC resistie load. Operating voltage rating and type at specified
temp: 24.0 volts AC 25 Deg Celsius Single winding. All responsible
sources may submit an offer which shall be considered. See
Note(s): 9 and 22 This solicitation is an RFP and will be
available on the internet at http://dibbs.dscccols.com/RFP
on its issue date of 07/17/01. Hard copies of this solicitation
are not available. The Small Business size standard is 750
employees. Drawings are posted with the solicitation on
the DSCC solicitation web-site. If the drawings are not posted
with the solicitation, see Clause L07- Availability of Drawings
for information on how to obtain the drawings. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is a Small Business Set-Aside. Various Increments
Solicited: FROM: 25 TO 49 EACH 50 TO 74 EACH 75 TO 99 EACH
100 TO 249 EACH Delivery Schedule: 50 each within 120 days
AFTER DATE OF AWARD. Any balance to be delivered at the rate
of 50 each every 30 days thereafter.
LINKURL: http://www.dibbs.dscccols.com/RFP.
LINKDESC:
CITE: (W-176 SN50P9A8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 59--PROCESS IGBT WAFERS
SOL N00173-01-Q-0110
POC Darlene Copp, 202-767-2374
DESC: Solicitation number N00173-01-Q-0110 is cancelled.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-176 SN50P9B3)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--ANTENNA CONTROL SUBASSEMBLY APPLICABLE TO THE APX-103
SYSTEM
SOL F09603-01-R-80780
DUE 071001
POC andrea prichard 478-926-7059
DESC: Synopsis: This is a fixed-price contract for ANTENNA CONTROL
SUBASSEMBLY, applicable to APX-103, E-3 AIRCRAFT, NSN 5985-01-015-0831CX,
P/N 204-56076-5, 4 EA. Delivery: MAR 2002. The approximate
issue date will be 16 JUL 01 with the approximate response
date of 16 AUG 01. The buyer is ANDREA PRICHARD, WR-ALC/LYKB,
380 Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638.
Telephone 912-926-7059, FAX 912-926-7545, e-mail: andrea.prichard@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 Standard Industrial Classification
(SIC) Code 3812 (750 employees). SOLE SOURCE to: BOEING, CAGE:
81205. 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 MAJ. CHRIS HARRINGTON,
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.
EMAILADD: andrea.prichard@robins.af.mil
EMAILDESC:
CITE: (W-176 SN50P9E5)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--SWITCH, PRESSURE
SOL SP090001RX138
POC Gloria Hunter/614-692-7762/ FAX 614-692-4230
DESC: see note 26. For copies of this solicitation mail request
to DSCC-PBAB, Columbus, Ohio 43216-6595 or faxing your request
to 614-692-2262. The contract Specialist will not be able
to provide solicitation copies. This solicitation is for the
procurement part-numbered items manufactured by Hycomp, Inc.,
EFW, Inc. & Lockheed Martin Corp. It will close on or about
31 July 01. This solicitation is for IDC with the following
FSC's to be covered: 5930-01-232-3287;5930-01-376-0913;5935-01-052-0844;5962-01-051-2101.
Specifications plans or drawings are not available. This acquisition
is for supplies for which the Government intends to solicit
and contract only approved sources. While price will be a
significant factor in the evaluation of offers, the final contract
award may be based upon a combination of price, delivery, and
past performance as described in this solicitation. All responsible
sources may submit a bid, proposal or quotation as applicable,
which if timely received will be considered by the agency.
CITE: (W-176 SN50P9I7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--ELECTRONIC AND ELECTRICAL COMPONENTS
SOL SP0900-01-R-X140
DUE 081301
POC Samuel Walls/ 614-692-7682 Fax: 614-692-4230
DESC: THIS SOLICITATION WILL BE AVAILABLE ON THE INTERNET AT
http://www.dscccols.com NOT SOONER THAN 15 DAYS AFTER THIS
NOTICE IS PUBLISHED IN THE CBD. REQUESTS FOR HARD COPIES OF
THIS SOLICITATION WILL NOT BE ACCEPTED. THE CONTRACT SPECIALIST
WILL NOT BE ABLE TO PROVIDE COPIES OF THE SOLICITATION. THIS
SOLICITATION IS FOR ACQUISITION OF PART-NUMBERED ITEMS MANUFACTURED
BY COMMUNICATIONS AND POWER INDUSTRIES, INC. (88236. IT WILL
CLOSE ON OR ABOUT AUGUST 13, 2001. THE SOLICITATION IS FOR
AN IDC WITH THE FOLLOWING FSC'S TO BE COVERED: 5895,5960,5985.
THE SOLICITATIONWILL NOT BE AVAILABLE UNTIL APPROXIMATELY 30
DAYS AFTER PUBLISHED IN THE CBD. SPECIFICATIONS, PLANS AND
DRAWINGS ARE NOT AVAILABLE. THE PROPOSED ACQUISITION CONTAINS
AN OPTION TO EXTEND THE CONTRACT PERIOD ONE OR MORE TIMES AT
THE DESCRETION OF THE GOVERNMENT. THE TOTAL EXTENSION SHALL
NOT EXCEDD FOUR YEARS. THIS ACQUISITION IS FOR SUPPLIES FOR
WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE, UNRESTRICTED
TECHNICAL DATA; THEREFORE, THE GOVERNMENT INTENDS TO SOLICIT
AND CONTRACT WITH ONLY APPROVED SOURCES. WHILE PRICE WILL BE
A SIGNIFICANT FACTOR IN EVALUATION OF OFFERS, THE FINAL CONTRACT
AWARD MAT BE BASED ON A COMBINATION OF PRICE, DELIVERY AND
PAST PERFORMANCE AS DESCRIBED IN THE SOLICITATION. ALL RESPONSIBLE
SOURCES MAY SUBMIT A BID, PROPOSAL OR QUOTATIONA AS APPLICBALE,
WHICH IF TIMELY RECEIVED WILL BE CONSIDERED BY THE AGENCY.
NOTE 26 APPLIES.
CITE: (W-176 SN50P9K2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00167-01-q-0505
DUE 071001
POC pandora shields, contract officer 301-227-1132 fax 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with National Instruments
for 20 ea SCXI-1520 universal strain gage input module and
20 ea SCXI-1314 universal strain terminal block. Only one responsible
source and no other suppliers or services will satisfy agency
needs under the authority of FAR 6.302.1. Anticipated award
is on or about 07/10/01. See Numbered Note (s) 1.
CITE: (W-176 SN50P9K9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--HF MODEMS
SOL N65236-01-R-0031
DUE 071301
POC Joanne H. Banks, Code 1115JB, (843)218-5953, Contracting
Officer, Jean C. Duncan
DESC: SPAWARSYSCEN Charleston is soliciting information from
potential sources for High Frequency (HF) Modems. The HF modems
are required to modulate/demodulate signals, and is a data
modem that converts a digital bit stream at various data rates
up to and including 19.2K BPS (must be capable of speeds up
to 19.2 KBPS but certified to 9.6 KBPS) to/from analog modulated
signals to be provided as input/out of HF various Navy HF transmitter
and receiver systems. Two HF modems identical to the final
configuration to be procured are to be provided to the Government
at no cost for Battle Force E-mail 66 (BFEM66) operational
performance and interoperability testing to be conducted by
the Government. One hundred percent (100%) waveform compliance
and system performance is required, and the performance is
required to be certified to MIL-STD-110B waveform. Non-destructive
operational testing will be performed in accordance with various
military specifications that will be provided upon issuance
of the proposed Request for Proposal. The units will be returned
to the contractor upon completion of testing and evaluation.
The Government cannot guarantee the units will be returned
in operational condition, and shall not be held liable and/or
responsible for the repairs of any failed units. Any unit that
fails during testing shall be replaced at the contractor's
expense. Failure to replace a failed unit within 3 business
days may result in the termination of testing and rejection
of that product. Testing and evaluation is expected to take
30 business days after receipt of the modems. Contractors are
required to provide data proving compliance with the performance
and certification of this criterion. An Indefinite Delivery,
Indefinite Quantity, Firm Fixed Price type contract is anticipated
with a base period of one year with options to extend the term
of the contract for an additional four one-year periods. Firms
are invited to submit appropriate documentation, literature,
brochures and references to support that they possess the required
specialized experience. Responses must include the following:
(1) name and address of firm, (2) size of business (number
of employees), (3) ownership: Large, Small, Small Disadvantaged,
8(a), Hubzone, Veteran Owned, and/or Woman-Owned; (4) number
of years in business: (5) two points of contact: name, title,
phone, fax and email; (f) DUNS Number (if available); (g) affiliate
information: parent corporation, (h) a list of customers covering
the past five years: highlight relevant work including a summary
of work performed, contract number, contract type, dollar value
for each customer reference and customer point of contact with
phone number. THIS SYNOPSIS IS FOR INFORMATION AND PLANNING
PURPOSES AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE
GOVERNMENT. THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS.
NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT
WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING THE INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. RESPONDENTS WILL NOT BE NOTIFIED OF THE RESULTS OF
THE EVALUATION. RESPONDENTS DEEMED FULLY QUALIFIED WILL BE
CONSIDERED IN ANY RESULTING SOLICITATION FOR THE REQUIREMENT.
THE GOVERNMENT RESERVES THE RIGHT TO CONSIDER A SMALL BUSINESS
SET-ASIDE, HUB-ZONE OR 8(A) SET-ASIDE BASED ON RESPONSES HERETO.
THE APPLICABLE NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM
(NAISC) CODE IS 33429 WITH A SIZE STANDARD OF 750 EMPLOYEES.
CLOSING DATE FOR RESPONSES IS 13 JULY 2001.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: banksk@spawar.navy.mil
EMAILDESC:
CITE: (W-176 SN50P9O5)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL AND ELECTRONICS EQUIPMENT COMPONENTS
SOL N00189-01-T-0758
DUE 010708
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-0758, a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to purchase the following item: CLIN 0001, 120
EA, Sleeve, mating for female connector, type wire; accommodating
(500 MCM); color, white P/N BSF-P-500; CLIN 0002, 180 EA, Connector,
female for shore line cable, P/N TP-6915; CLIN 0003, 120 EA,
Sleeve; mating for female connector, type cable, accommodating
(500 MCM) color, black; P/N ASF-P-500; CLIN 0004, 120 EA, Sleeve,
mating for male connector, type cable, (500 MCM) color, white,
P/N BSM-P-500; CLIN 0005, 120 Ea, Connector, male for shore
power cable, P/N TP-6905. Manufactured by Dura-Line corporation,
Knoxville, TN. 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-0758,
Provisions and clauses which have been incorporated are those
In effect through FAC 97-23. 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 July 08, 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 Only written questions regarding this announcement
will be accepted. Reference RFQ N00189-01-T-0758. Note 1
Applies
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-176 SN50P9P8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 59--SPARE SIEMENS ELECTRICAL CIRCUIT BREAKERS
SOL SSA-RFQ-01-0295
DUE 070301
POC Sharon Hall, Contract Specialist, Phone 4109659534, Fax =
4109669310, Email sharon.hall@ssa.gov - Sharon Hall, Contract
= Specialist, Phone 4109659534, Fax 4109669310, Email sharon.hall@ssa.gov
DESC: The Social Security Administration is interested in receiving
= quotes on brand-name only spare Siemens electrical circuit
breakers to = be used in Siemens electrical switchgear. See
Attachment # 1 = SPECIFICATION FOR SIEMENS PARTS. The contractor
shall certify that each = breaker has been factory tested prior
to shipping. The contractor shall = provide a one (1) year
warranty effective as of date of testing and = certification
at SSA. In addition, this warranty shall provide any = replacement
parts necessary to complete the testing or any additional =
parts needed for set up not originally shipped. Upon arrival
at SSA, = the breakers shall be field ?tested using primary
injection and set up = per manufacturer?s specifications by
SSA. 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 acquisition is also subject = to FAR Subpart
13.5 regarding the application of simplified acquisition =
procedures. This announcement constitutes the only solicitation;
= quotations are being requested and a written request for
quotation will = not be issued. The solicitation number for
this acquisition is request = for quotations (RFQ) number SSA-RFQ-01-0295.
The solicitation document = and incorporated provisions and
clauses are those in effect through = Federal Acquisition Circular
(FAC) 97-26. The associated NAICS code is = 335313; this is
an unrestricted solicitation. Written quotations = submitted
in response to this notice shall be submitted by 3:00 P.M.,
= local prevailing time, on July 3, 2001 and shall be addressed
to the = Social Security Administration, Office of Acquisition
and Grants, = Attention: Sharon Hall (telephone (410) 965-9534),
1710 Gwynn Oak = Avenue, Baltimore, Maryland 21207; or faxed
to (410) 966-9310. = Quotations submitted in response to this
notice shall be for ALL parts = listed in the attachment; partial
awards will not be made. Delivery = of all items shall be made
30 days after receipt of order. The = provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items = (OCT 2000) applies
to this acquisition. The Government will award a = contract
resulting from this solicitation to the responsible offeror
= whose offer comforming to the solicitation will be most advantageous
to = the Government based on quoted price for the brand-name
parts listed = above. Offerors must propose firm-fixed prices
for all items. = Offerors are required to include a completed
and signed copy of the = provision at FAR 52.212-3, Offeror
Representations and = Certifications-Commercial Items (APR
2001) with their quotation. The = clause at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items = (MAR 2001) applies
to this acquisition. The clause at FAR 52.212-5, = Contract
Terms and Conditions Required To Implement Statutes or = Executive
Orders-Commercial Items (MAY 2001) applies to this = acquisition,
especially: (b) (1), (b) (3), (b) (5), (b) (11), (b) = (12),
(b) (13), (b) (14), (b) (15), (b) (16), (b) (18), (b) (19)
(i), = (b) (21), (b) (22) and (b) (25). The attachment as well
as the clauses = are all available on the Federal Business
Opportunities (Feb Biz = Opps/FBO) website. If you are reading
this in the CBD, you will have = to download the attachment
from FBO.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0295/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9S9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Port Hueneme Division (Code 1E30), Naval Surface Warfare
Center, 1922 Regulus Avenue, Virginia Beach, VA 23461-2097
SUBJECT: 59--SOURCES SORT TO PROVIDE POWER SUPPLIES, P/N LRS-52-28
DUE 072601
POC Calvin Boddie,Contract Specialist(805)228-6954/Elke Foss,Contracting
Officer(805)228-0617
DESC: THE NAVAL SURFACE WARFARE CENTER IS SOLICITING INFORMATION
TO DETERMINE THE AVAILABILITY OF POWER SUPPLIES, P/N LRS-52-28.
THE NAVAL SURFACE WARFARE CENTER IS AT THIS TIME SOLICITING
ONLY INFORMATION AS TO THE AVAILABILITY OF THE POWER SUPPLIES
IDENTIFIED IN THE SUBJECT. SUBSTITUTE FOR THIS POWER SUPPLY
ARE NOT ACCEPTABLE. THIS IS NOT A SOLICITATION FOR PROPOSALS,
NOR WILL ANY CONTRACT BE AWARDED AS A RESULT OF THIS REQUEST
FOR INTEREST. ALL INFORMATION RECEIVED FROM THIS RFI WILL BE
USED AND COMPILED FOR PLANNING PURPOSES. THE RESULT OF THIS
RFI MAY BE REPORTED OUTSIDE OF PHD NSWC, THEREFORE ANY PROPRIETARY
INFORMATION SUBMITTED SHOULD BE MARKED APPROPRIATELY AND WILL
BE PROTECTED FROM DISCLOSURE. ALL RESPONSES OR QUESTIONS REGARDING
THIS RFI SHOULD BE SUBMITTED TO 4363 MISSILE WAY, PORT HUENEME,
CA 93043-4307, (805) 228-6954, boddiecj@phdnswc.navy.mil.
LINKURL: http://www.phdnswc.navy.mil/procurement/
LINKDESC:
EMAILADD: boddiecj@phdnswc.navy.mil
EMAILDESC:
CITE: (W-176 SN50P9J5)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--POWER SUPPLY ASSEMB
SOL spo43001r2168
DUE 081301
POC rebecca robison/zy-285 / dscr-jepb/ 804-279-6610/fax804-279-4361
DESC: nsn 6130-01463-6714, power supply assemb, ypg01051001412.
presolicitation notice, luminscebt systems 81-00242-001 or
bf goodrich 021099-6. specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the government. del - 140 daro, Tracy, CA. OTHER
THAN FULL AN OPEN (10 U.SS.C. 2304 (c)(1) (FAR 6.302-1). MORE
THAN ONE SOURCE, INTENDED SOURCES Luminescent Systems, BF Goodrich.
Unrestricted. For more information contact Rebecca Robison/ZY285/804-279-6610/fax
804-279-4361/Contracting Officer/Emma Pfeiffer/804-279-4905.
CITE: (W-176 SN50P951)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--BATTERY, STORAGE
SOL spo43001r2387
DUE 072601
POC brendacoleman/zy-180/dscr-jepb/804-279-3227/fax804-279-4361
DESC: Modificattion of a previously announced procurement action
(correction to a previous CBD announcement). This solicitation
has been cancellrd in its enterety.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-176 SN50P987)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--INCANDESCENT LAMP
SOL SP0560-01-R-0190
DUE 072401
POC KO-E.Ekberg, FBD03, Buyer-M.Ryan, FBE07, 215-737-9163
DESC: IDT00285005100, RFP, Solicitation Number: SP0560-01-R-0190,
Solicitation Period: 22 days, Issue Date: July 3, 2001, Opening/closing
date: July 24, 2001, This solicitation contains 14 NSNs, FSC:
6240, Item Nomenclature: Lamp, Incandescent, Specification
MIL-DTL-6363, The first NSN is 6240-00-155-7857, The total
estimated yearly quantity for all 14 NSNs is 1,196,086ea, The
solicitation contains an option to extend the term of the contract
for 4 additional years, Items are on a Qualified Products List,
Qualifying Acitvity's Name: Naval Air Systems Command, Address:
Naval Air Warfare Center, Aircraft Division, Lakehurst, Systems
Requirement Department, Code SR3, Lakehurst NJ 08733-5100,
This is an unrestricted acquisition, Delivery is 30 days after
the date of the dleivery order to CONUS destinations, Destinations
are stock only to Industries of the Blind Inc 6350 Burnt Poplar
Road Greensboro NC 27409-9710 or Airzona Industries for the
Blind 36 N 35th Avenue Phoenix AZ 85009-4729, The solicitation
package will not be available until the soliciation issue date,
Copies of this solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://214.3.146.126/home
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to view. You must be
registered in order to download RFPs. If you are not, you will
be directed to get registered at the time of download. RFPs
are in portable document format (PDF). In order to download
and view these documents you will need the latest version of
Adobe Acrobat Reader. This software is available free at http://www.adobe.com
CITE: (W-176 SN50P993)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: 62--CONDITION ASSESSMENT SURVEY AND MAINTENANCE/CLEANING
PROGRAM FOR DECORATIVE LIGHTING FIXTURES FOR THE SENATE OFFICE
BUILDINGS IN WASHINGTON D.C.
SOL IFB No. 010081
DUE 081601
POC Lynette M. Todd (202) 226-1941
DESC: The Office of the Architect of the Capitol is seeking a
professional lighting consultant to assist in the development
of a comprehensive inventory, condition assessment, cleaning
and maintenance program for all chandeliers, sconces, and certain
other decorative lighting fixtures within the Senate Office
Buildings and numerous other decorative lighting fixtures on
the exterior of the Russell, Dirksen, and Hart Senate Office
Buildings in Washington D.C. Requests for the solicitation
package may be made via fax by dialing (202) 225-3221. Requests
must be on company letterhead containing address, contact person,
telephone and fax numbers. Mark the request attention "Lynette
Todd".
CITE: (W-176 SN50P9B0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 63--4 EACH PRO LOCATOR II NON LINEAR JUNCTION DETECTORS
W/ ATTACHMENTS
SOL W23BFK-1100-7001
DUE 062701
POC Jeanette Lau, 703-706-2793
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the intentions of Headquarters,
US Army Intelligence and Security Command to enter into an
award with Van Cleve & Associates, on a sole source basis and
is the only solicitation; proposals are not being requested
and a written solicitation will not be issued. Alternate items
will not be considered. This NOTICE OF INTENT IS NOT A REQUEST
FOR COMPETITIVE QUOTATIONS. The Purchase Request Number W23BFK-1100-7001
is provided for identification purposes only. Interested parties
may identify their interest and capability to respond to the
requirement or submit quotations. All quotations received within
3 days of publication of this synopsis will be considered by
the Government; however, a determination by the Government
not to compete this proposed purchase 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. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This action is 100% set aside for small business.
The associated North American Industry Classification (NAICs)
code is 561621 with the associated size standard of $9 million.
The solicitation consists of the following: CLIN 0001, 4 EACH,
NON-LINEAR JUNCTION DETECTOR, WITH OMNI DIRECTIONAL ANTENNA,
SOFT CASE, HARD CASE (PELICAN), 4 BATTERIES, BATTERY CHARGER.
CLIN 0002, (1 shipment) Shipping FOB Destination. The provision
at FAR 52.212-1, Instructions to Offerors Commercial, applies
to this acquisition. A completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications Commercial
Items must be included with the offer. The clause at 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition. The clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, applies to this acquisition including 52.222-19, Child
Labor--Cooperation with Authorities and Remedies (E.O.13126),
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 252,225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10a-10d, E.O. 10582); 252.247-7024, Notification
of Transportation of Supplies by Sea (10 U.S.C 2631). The following
CBD Numbered Notes apply: 1. Offers are due NLT 27 June 2001,
9:00 a.m. EDST, in the Directorate of Contracting Office, 8825
Beulah Street, Fort Belvoir, VA 22060-5246. POC for this action
is Jeanette Lau, 703-706-2793. *****
EMAILADD: jdlau@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-173 SN50P8B9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: 65--BONE AND TISSUE ALLOGRAFTS
SOL DADA08-01-T-0193
DUE 063001
POC Mettie Thomas, (706) 787-3883
DESC: "See Note 1" PROVIDE BONE AND TISSUE ALLOGRAPHS FOR EISENHOWER
ARMY MEDICAL CENTER, FORT GORDON, GA FOR THE PERIOD 15 JUL
01 - 14 JUL 01 WITH FOUR ONE OPTIONS. CONTRACTOR IS TO PROVIDE
MUSCULOSKELETAL (BONE & TISSUE) ALLOGRAFT TO THE FOLLOWING:
FREEZE-DRIED TISSUE, FRESH FROZEN ALLOGRAFTS AND CRYOPRESERVED
ALLOGRAFTS. A COMPLETE LIST OF ALLOGRAFTS WILL BE PROVIDED
UPON REQUEST. THE OFFER DUE DATE/LOCAL TIME FOR THIS IS 30
JUN 01, 4:30 P.M., E.T. THIS ACQUISITION IS SET ASIDE 100%
SMALL BUSINESS. FAX REQUEST ARE ACCEPTABLE: 706-787-6573.
EMAILADD: mettie.thomas@se.amedd.army.mil
EMAILDESC:
CITE: (W-173 SN50P8B6)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--COT, FOLDING, HOSPITAL, ALUMINUM
SOL SP0200-01-R-8015
DUE 082201
POC Diane Davis, Buyer, 215-737-9095, FAX 215-737-4113/Donna
Raday, KO, 215-737-7885
DESC: Cot, Folding, Hospital, Aluminum - NSN: 6530-00-299-8517.
Quantity to be purchased: 1200. Unit of issue: Each. Destinations:
New Cumberland, PA and Tracy, CA. Scheduled delivery period
beginning November 8, 2001. This is an unrestricted acquisition.
See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: ddavis@dscp.dla.mil
EMAILDESC:
CITE: (W-176 SN50P923)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--CHAIR, OPTOMETRY, PORTABLE, FIELD
SOL SP0200-01-R-8012
DUE 080801
POC Diane Davis, Buyer, 215-737-9095, FAX 215-737-4113/Donna
Raday, KO, 215-737-7885
DESC: Chair, Optometry, Portable, Field - NSN: 6540-01-145-8775.
Quantity to be purchased: 10. Unit of issue: Each. Destination:
Ogden, UT. Scheduled delivery period beginning and ending October
8, 2001. This is an unrestricted acquisition. See Numbered
Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: ddavis@dscp.dla.mil
EMAILDESC:
CITE: (W-176 SN50P933)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--RESPIRATORY VENTILATOR
SOL 673-124-01
DUE 070901
POC Patti Pickens 813-972-7643
DESC: This is a solicitation for commercial items prepared
in accordance with the subparts in Federal Acquisition Regulation
12 (Acquisition of Commercial Items) and with FAR Subpart
13 (Simplified Acquisition Procedures). Request for Quotation
(RFO) 673-124-01 is assigned and shall be referenced on any
request for solicitation. The Standard Industrial Classification
Code is 5047 and the small business size standard is 500 employees.
The requirement is for the Respironic 73 Bipap Vision System
Complete. Four Units, each unit includes: 1ea 73-332497
Arm, support, flex tip 1ea 73-582059 Bipap Vision system
1ea 73-582064 Stand assy, vision Bipap 1ea 73-582070 Mount
Kit, humidified, vision 1ea 799-B34102 Bracket, mount, all
units 1ea 799-TED191 Monitor, oxygen, T7 cell, alarms 1ea
81-3001-08 Hose, OX, 8', dissf x dissf All request for
solicitations shall be in writing and sent to the James A.
Haley VA Hospital (90C), 13000 Bruce B. Downs Blvd., Tampa,
FL 33612 or faxed to Patti Pickens at 813-972-7572. The government
shall not be held responsible for the quality of fax. Pending
contract is subject to the availability of funds.
CITE: (W-176 SN50P991)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 65--REAGENT KITS FOR TESTING OF CHLAMYDIA AND NEISSERIA
GONORRHOEAE IN SUPPORT OF NAVAL HOSPITAL, GREAT LAKES, IL
SOL N00140-01-Q-2940
DUE 071001
POC Point of Contact - R. Meyer, Contract Specialist, 215-697-9694,
K. Sweetra, Contracting Officer 215- 697-9690
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format prescribed in sub-part 12.6 of
the FAR, as supplemented with additional information included
in this notice. This announcement constitutes the solicitation
for the required services. Proposals are hereby requested under
N00140-01-Q-2940. A subsequent solicitation document will not
be issued. The provisions and clauses incorporated into this
solicitation document are those in effect through FAC 97-27.
FISC Det Phila. intends to acquire on a sole source basis,
IAW FAR 6.302-1, Reagent rentals and materials in support of
the Naval Hospital, Great Lakes, IL. Award of a firm fixed
price contract is anticipated. The Government's obligation
is contingent upon Congress enacting FY02 appropriations. The
NAICS is 325413 with a size standard of 500 employees. Resultant
contract will contain a base year plus three one year options
as follows: BASE 01 Oct 01-30 Sep 02, OPT I 01 Oct 02-30 Sep
03, OPT II 01 Oct 03-30 Sep 04, OPT III 01 Oct 04-30 Sep 05.
Offerors are to price each of the following requirements for
the base and each option year. Requirements: 0001-1791-Detection
Reagent, 24 Pkg-1200 Tests per Pkg. 0002- 1792-PACE 2 System
for Chlamydia Trachomatis, 24 Kts-100 Tests per Kt. 0003-1793-PACE
2 System for Neisseria Gonorrhoeae, 24 Kts-100 Tests per Kt.
0004- 3905- B PACE 2 Combination Assay (Bulk Kit), 24 Kts-1000
Tests per Kt. 0005-3275-Male Collection Kit, 15 Pkg, 50 per
Pkg. 0006-3300-Female Collection Kit, 320 Pkg-50 per Pkg. Delivery
the first Monday of each month as follows: Items 0001, 0002,
0003 and 0004-two kits or packages the first Monday of each
month; Item 0005-five packages for the first Monday of December,
March and June; Item 0006-Twenty-Six packages the first Monday
of November, January, July and August, Twenty-Seven packages
all other months. If the first Monday of the Month is a Federal
Holiday, Delivery shall be made the next day. Delivery will
be FOB Destination, all transportation charges paid by the
contractor to Naval Hospital Great Lakes. The Government has
the unilateral right to exercise the option periods listed
above provided that the Government notifies the contractor
of the Government's intent to exercise the option within 30
days prior to the expiration of the current period of performance.
Specifications: 1. Test must be able to detect both Chlamydia
and Neisseria Gonorrhoeae directly from ONE patient swab; 2.
Test must use DNA probe methodology for detection; 3.Test system
must include robotics capability for reagent and specimen handling;
4. Test system must be able to handle 100 samples in 3 hours
or less; 5. Test must be able to provide final results in 4
hours or less. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 "Instructions to Offerors-Commercial Items"; FAR 52.212-3
"Offeror Representations and Certifications-Commercial Items";
FAR 52.212-4 "Contract Terms and Conditions-Commercial Items";
52.217-9 (a) 30 days (c) 48 months; FAR 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items" (a)(1) and (2) and (b) (1)(2)(3)(4)
(5)(6) (7)(8)(9)(10)(11)(16) and (e)(1)thru(4). The following
Defense Far Supplement (DFARS) provisions and clauses apply
to this solicitation and are incorporated by reference: DFARS
252.212-7000 "Offeror Representations and Certifications-Commercial
Items," and DFARS 252.212.7001 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial items." As a minimum,
vendors provide this office: a signed price proposal on letterhead
or a SF1449 for the requested items w/unit price and extended
price, (same for option pricing), prompt payment terms, remittance
address, and copies of FAR 52.212-3 and DFARS 252.212-7000.
Offerors will be evaluated using 52.212-2. Responses to this
solicitation are due in the bid room or in the depository located
in the bid room at FISC Norfolk Detachment Philadelphia, Bldg.
2B, 700 Robbins Ave., Philadelphia, PA 19111 no later than
4:00PM E.D.T. on 10 July 2001. All offers shall be sent to
FISC Det Phila, ATTN: Bid Officer. Reference RFP N00140-01-Q-2940.
CBD note #22 applies to this acquisition effort.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-176 SN50P9F7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--LABORATORY REAGENTS
SOL N00183-01-T-0062
DUE 070501
POC Mary Kay Manning, Contact Specialist 757-953-3133, fax 757-953-5743.
Contracting Officer - Lisa Price 757-953-5737, fax 757-953-5738.
DESC: Laboratory controls, reagents and antibody test dispensers
for use with the Ventana ES staining system. See numbered note
1. No telephone requests for the solicitation package accepted.
Electronic and faxed requests only.
EMAILADD: mkmanning@mar.med.navy.mil
EMAILDESC:
CITE: (W-176 SN50P9M1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 02, 1681 Nelson
Street, Ft. Detrick, MD 21702-9203
SUBJECT: 65--LOW BACKGROUND WHOLE BODY GAMMA COUNTER
SOL N62645-01-R-0015
DUE 071001
POC Joanne Keyser, 301-619-2138
DESC: Naval Medical Logistics Command intends to award a contract
to the offeror that provides the best value to the government
from this combined synopsis/solicitation for commercial items
prepared in accordance with 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. The document
number for this Request for Proposals is N62645-01-R-0015 and
proposals are due by NOON, 10 July 2001. Responses must contain
sufficient documentation to establish a bonafide capability
to fulfill the requirements. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-26. NAISC 339111. The government contemplates
award of a firm fixed price contract for the following requirement.
This requirement includes a total system, installation, training
and maintenance. CLIN 0001, System and Installation; CLIN 0002,
Training and Manuals (one on-site training session for ten
operators); CLIN 0003, Maintenance. SCOPE OF WORK: The requirement
is for a low background whole body gamma counter, capable of
detecting and identifying the complete spectrum of gamma emitting
isotopes, including but not limited to low energy plutonium,
low energy americium isotopes, as well as high energy cesium
and high energy cobalt isotopes. The detector system shall
fit in the existing low background chamber at the National
Naval Medical Center in Bethesda, Maryland. The system shall
meet the following minimum requirements: 1) The detector system
shall be configured for positioning the patient horizontally
within a chamber 120 inches deep, 103.5 inches wide, 94.5 inches
tall, with a 42 inch wide by 80 inch tall vault door. 2) The
control and data collection assembly shall either fit inside
the room with the detector system above, or in an adjacent
location with a maximum available space of 3 feet deep by 5
feet wide by 94 inches tall. Control of the system shall be
available from the exterior of the chamber. 3) The system shall
have detection and discrimination capabilities equal to or
better than those of a system including four low energy, shielded
germanium detectors, one linear geometry sodium iodide detector,
and the associated signal processing equipment. 4) Any required
accessories shall be identified by the offeror. 5) Detectors
shall not require continuous maintenance of cryostatic conditions
to maintain their integrity. Cryostatic conditions may only
be required during periods of actual counting operations. Cryonics
shall be contained such that it is not possible to develop
an oxygen depleted atmosphere within the chamber, assuming
a ventilation exhaust rate of 125 cubic feet per minute. 6)
The detector system shall be fit in the chamber such that access
to the subject and equipment is not impaired. 7) The offeror
shall have the capacity to provide service at the National
Naval Medical Center, Bethesda, MD as well as provide appropriate
training for equipment operators. 8) The system shall reliably
detect and identify isotopes that have minimum gamma radiation
energy on the order of 30-60 keV, and to quantify these within
+/- 1 nCi, in a less than 30 minutes. 9) The system shall reliably
detect and identify isotopes with gamma energies up to 2MeV,
and to quantify these within the range of 1-5 nCi in less than
30 minutes. 10) The system shall include calibration and quality
assurance check sources with certificates of calibration. The
offeror shall: provide all labor and equipment necessary to
install the system in the existing chamber/spaces. The material
handling equipment must fit under immovable obstructions as
low as 90 inches. The offeror shall start up the system, perform
an initial calibration and verification of proper operation.
The offeror shall provide one on-site session of training for
up to 10 operators at time of installation. The offeror's maintenance
proposal shall include all preventive and corrective measures
necessary to insure system operability. CLIN 0003, Maintenance,
shall be priced in yearly options, beginning at the end of
the manufacturer's warranty period. Offeror's must include
a proposed schedule for delivery, installation, and training
in their technical proposals. INSTRUCTIONS FOR PROPOSAL SUBMISSION:
Offeror's shall provide two copies of the technical proposal
in separate binders and one copy of the cost proposal in a
separate binder. No pricing information shall be contained
in the technical binders. TECHNICAL PROPOSALS shall fully describe
the offeror's capability to meet the requirements contained
in this synopsis/solicitation. The offeror's technical proposal
must demonstrate compliance with all the minimum technical
characteristics listed above and contain such additional information
as may be necessary for the government to assess technical
and performance risk as described below. Offeror's are encouraged
to provide significant technical detail, including actual performance
characteristics, all shielding provided, actual detection and
discrimination limits for the products proposed. The technical
proposal shall include a description of the manufacturer's
warranty for the products provided, a description of the maintenance
program proposed in response to CLIN 0003 (without prices),
and a proposed delivery/installation/training schedule as detailed
above. The description of warranty and maintenance must fully
delineate the service capabilities of the offeror. The technical
proposal must include a list of no less than five customers
for the same or similar product offered herein. Include the
name and address of the company/agency, the point of contact
with telephone number and the period of performance for that
reference. COST PROPOSAL shall include a price for each CLIN.
If additional accessories, adapters, interfaces or devices
(dewars, for example) are required to implement the offeror's
technical solution the offeror shall include a priced, itemized
list with the cost proposal. EVALUATION & AWARD: Award will
be made to the offeror whose system meets the government's
minimum requirements and whose price, technical risk and performance
risk represents the best value to the government. Technical
and performance risk are significantly more important than
price. The following technical evaluation criteria will be
used: FACTOR 1: MINIMUM REQUIREMENTS. The offeror has successfully
demonstrated compliance with all of the minimum performance
and/or design requirements contained in the solicitation. This
factor will be evaluated on an ACCEPTABLE/UNACCEPTABLE basis.
An offeror may be rated UNACCEPTABLE AS SUBMITTED if the proposal
has not demonstrated compliance with all minimum requirements
but has the potential to do so if amended during discussions.
Offerors are cautioned that the Government intends to award
without discussions, so proposals deemed UNACCEPTABLE AS SUBMITTED
may not be considered for award. Proposals deemed UNACCEPTABLE
will not be evaluated for Factors 2 and 3. FACTOR 2: TECHNICAL
RISK ASSESSMENT. The extent to which the offeror's proposal
reflects acceptable technical risk for the government will
be evaluated in this factor. Technical risk considerations
are those characteristics of the system that permits safe and
effective use in the designated environment. They are detection
criteria, patient position, operator interface and training
requirements, other design features, human factors, and ease
of maintainability. Human factors engineering is the application
of knowledge about human capabilities and limitations to system
or equipment design and development. FACTOR 3: PERFORMANCE
RISK ASSESSMENT. The extent to which the offeror's proposal
reflects an appropriate apportionment of performance risk will
be evaluated in this factor. Performance risk considerations
are defined as those characteristics of the offeror that give
indication of the likelihood of the offeror's successful performance
of the current requirement. They are proposed delivery schedule,
record of on-time delivery for same class product, quality
of workmanship displayed in same class delivered product, reliability
of same class delivered product, business relations exhibited
during previous contracts, range and depth of support provided
for same class delivered product. CLAUSES AND PROVISIONS: The
following clauses and provisions apply: 52.212-1 Instructions
to Offerors-Commercial Items (OCT 2000); 52.212-2, Evaluation-Commercial
Items, offers shall be evaluated for fair and reasonable price
and technical capability as stated herein; 52.212-3, Offeror
Representations and Certifications - Commercial Items (include
completed Reps and Certs in offeror's cost proposal);52.212-4,
Contract Terms and Conditions - Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (52.222-3 Convict Labor
(E.O. 11755), 52.233-3 Protest After Award (31 U.S.C. 3553),
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402), 52.219-8,
Utilization of Small Business Concerns (15 U.S.C. 637 (d)(2)
and (3)), 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 (38 U.S.C. 4212), 52.225-13, Restriction on Certain
Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121,
and 13129), 52.232-33, Payment by Electronic Funds Transfer
- Center Contractor Registration (31 U.S.C. 3332), 252.204-7004,
Required Central Contractor Registration (MAR 2000), 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 2000), 252.205-7000, Provisions of Information to
Cooperative Agreement Holders (10 U.S.C. 2416), 252.225-7007,
Buy American Act - Trade Agreements - Balance of Payments Program,
Alternate I (41 U.S.C. 10a-10d, 19 U.S.C. 2501-2518, and 19
U.S.C. 3301 note), 252,225-7012, Preference for Certain Domestic
Commodities, 252.243-7002, Certification of Requests for Equitable
Adjustment (10 U.S.C. 2410), 252.225-7014, Preference for Domestic
Specialty Metals, Alternate I (10 U.S.C. 2241 note), 252.247-7023,
Transportation of Supplies by Sea (10 U.S.C. 2631), 252-247-7024,
Notification of Transportation of Supplies by Sea (10 U.S.C.
2631), 252.247-7024, Notification of Transportation of Supplies
by Sea (10 U.S.C. 2631), 252.225-7006, Buy American Act - Trade
Agreements - Balance of Payments Program Certificate (MAR 1998).
All responsible sources may submit a proposal which shall be
considered by the Navy. Please respond via email to jmkeyser@us.med.navy.mil.
Responses are due no later than 10 July 2001 to Ms. Joanne
Keyser (301) 619-2138; FAX (301) 619-6793.
LINKURL: http://www-nmlc.med.navy.mil/
LINKDESC:
EMAILADD: JMKeyser@us.med.navy.mil
EMAILDESC:
email.
CITE: (W-176 SN50P9S0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--CHEMISTRY SUPPLIES
SOL SB1341-01-Q-0870
DUE 070601
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Tamara
Grinspon, = Contract Specialist, Phone (301) 975-4390, Fax
(301) 975-8884, Email = tamara.grinspon@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
= 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation
is a = Request for Quotation (RFQ). The solicitation document
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Circular 97-26. The associated
North American Industrial = Classification System (NAICS) code
for this procurement is 327215 with = a small business size
standard of 500 employees. However, this = acquisition is unrestricted
and all interested offerors may submit a = quote. The National
Institute of Standards and Technology (NIST) has a = requirement
for chemistry supplies for the NIST laboratories. All = interested
offerors shall provide a quote for the Line Items 0001-0200
= in Attachment I, which is located at http://www.fedbizops.gov/
under = RFQ Number SB1341-01-Q-0870 and Line Item 0201, Delivery
FOB = Destination: The contractor shall pack and mark the shipment
in = conformance with carrier requirements, deliver the shipment
in good = order and condition to the point of delivery specified
in the purchase = order, be responsible for any loss of and/or
damage to the goods = occurring before receipt of the shipment
by the consignee at the = delivery point specified in the purchase
order; and pay and bear all = charges to the specified point
of delivery. The contractor shall = deliver all line items
FOB Destination, to NIST, Building 301, Shipping = and Receiving,
Gaithersburg, MD 20899-0001. Delivery shall occur as = follows:
The Contractor shall divide the total quantity for each of
the = 200 line items into equal thirds and deliver 1/3 between
August 1 - = August 15, 2001; 1/3 between December 1 - December
15, 2001 and 1/3 = between April 1 - April 15, 2002. In instances
where the commercial = standard pack cannot be broken and the
quantity exceeds the order = quantity for scheduled deliveries,
NIST will work with the vendor prior = to award to either remove
the items from the contract, or change the = order quantity
or delivery schedule for the ordered item. The = Government
will award a purchase order based on the lowest, priced = technically
acceptable quote. The provision at 52.212-1, Instructions =
to Offerors-Commercial Items applies to this acquisition. The
clause at = 52.212-4, Contract Terms and Conditions-Commercial
Items applies to = this acquisition. The clause at 52.212-5,
Contract Terms and = Conditions applies to this acquisition,
including subparagraphs: (11) = 52.222-21, Prohibition of Segregated
Facilities; (12) 52.222-26, Equal = Opportunity; (13) 52.222-35,
Affirmative Action for Disabled Veterans = and Veterans of
the Vietnam Era; (14) 52.222-36, Affirmative Action for = Workers
with Disabilities; (15) 52.222-37, Employment Reports on =
Disabled Veterans and Veterans of the Vietnam Era; (16) 52.222-19,
= Child Labor-Cooperation with Authorities and Remedies; (19)(i)
= 52.225-3, Buy American Act-North American Free Trade Agreement-Israeli
= Trade Act-Balance of Payments Program; (22) 52.225-15, Sanctioned
= European Union County End Products; (24) 52.232-33, Payment
by = Electronic Funds Transfer-Central Contractor Registration;
52.217-5. = The Department of Commerce Agency-Level Protest
Procedures Level Above = the Contracting Officer also apply
to this acquisition and can be = downloaded at www.nist.gov/admin/od/contract/agency.htm.
All offerors = shall submit an original and two (2) copies
of the following: 1) A = quotation which addresses Line Items
0001 through 0201; 2) Technical = description and/or product
literature; 3) The most recent published = price list(s); and
4) A completed copy of the provision at 52.212-3, = Offeror
Representations and Certifications-Commercial Items which may
= be downloaded at www.arnet.gov/far. All offers should be
sent to the = National Institute of Standards and Technology,
Acquisition and = Logistics Division, Attn: Anita Tolliver,
Building 301, Room B129, 100 = Bureau Drive, Stop 3571, Gaithersburg,
MD 20899-3571. Submission must = be received by 3:00 p.m. local
time on July 6, 2001. Faxed offers will = be accepted. =20
=20 =20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0870/listing.html=
LINKDESC:
notice
CITE: (D-173 SN50P8C5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--COMPUTER OPERATED ADHESIVE/MECHANICAL PROPERTY TEST
= INSTRUMENT
SOL SB1341-01-Q-0873
DUE 071001
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Tamara
Grinspon, = Contract Specialist, Phone (301) 975-4390, Fax
(301) 975-8884, Email = tamara.grinspon@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
= 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation
is a = Request for Quotation (RFQ). The solicitation document
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Circular 97-26. This acquisition
is a small business set-aside and the = associated North American
Industrial Classification System (NAICS) code = for this procurement
is 334515 with a small business size standard of = 500 employees.
The National Institute of Standards and Technology = (NIST)
has a requirement for a Computer Operated Adhesive/Mechanical
= Property Test Instrument. All interested offerors shall provide
a quote = for the following line items: Line Item 0001: Quantity
One (1) Computer = Operated Adhesive/Mechanical Property Test
Instrument which shall meet = the following specifications:
(1) Able to prescribe and measure load = ranges from 0.005
Kg. - 100 Kg.; (2) Able to perform the following = tests: a.
Uniaxial tensile strain/fracture, b. 3 point flexure, c. =
Pull-stud adhesion, d. 90 degree peel with rigid substrate,
e. 180 = degree peel with flexible/rigid substrate, f. Micro-rage
pull-up; (3) = Adjustable X-Y translation stage with at lest
100 mm x 100 mm travel = distance; (4) Black and white video
microscope with monitor and mount; = (5) 16-bit resolution
on force application and measurement; (6) = Ethernet card for
PC networking; Line Item 0002: Warranty (Please state = the
warranty coverage provided in your quote.), Quantity: Minimum
of = one (1) year. Line Item 0003: Delivery FOB Destination:
The contractor = shall pack and mark the shipment in conformance
with carrier = requirements, deliver the shipment in good order
and condition to the = point of delivery specified in the purchase
order, be responsible for = any loss of and/or damage to the
goods occurring before receipt of the = shipment by the consignee
at the delivery point specified in the = purchase order; and
pay and bear all charges to the specified point of = delivery.
The contractor shall deliver all line items FOB Destination,
= to NIST, Building 301, Shipping and Receiving, Gaithersburg,
MD = 20899-0001. Delivery shall occur within 30 days after
receipt of the = purchase order. The Government will award
a purchase order resulting = from this combined synopsis/solicitation
to the responsible offeror = whose quotation, conforming to
this synopsis/solicitation, will offer = the best value to
the Government, price and other factors considered. = The following
will be used to evaluate quotations: 1) Technical = capability
to meet agency need, 2) Past Performance and 3) Price. = Technical
capability and past performance when combined are more = important
than price. The provision at 52.212-1, Instructions to = Offerors-Commercial
Items applies to this acquisition. The clause at = 52.212-4,
Contract Terms and Conditions - Commercial Items applies to
= this acquisition. The clause at 52.212-5, Contract Terms
and = Conditions applies to this acquisition, including subparagraphs:
(11) = 52.222-21, Prohibition of Segregated Facilities; (12)
52.222-26, Equal = Opportunity; (13) 52.222-35, Affirmative
Action for Disabled Veterans = and Veterans of the Vietnam
Era; (14) 52.222-36, Affirmative Action for = Workers with
Disabilities; (15) 52.222-37, Employment Reports on = Disabled
Veterans and Veterans of the Vietnam Era; (16) 52.222-19 Child
= Labor - Cooperation With Authorities And Remedies; (19)(ii)
Alternate I = of 52.225-3, Buy American Act -North American
Free Trade Agreement - = Israeli Trade Act -Balance of Payments
Program; (22) 52.225-15, = Sanctioned European Union Country
End Products; (24) 52.232-33, Payment = by Electronic Funds
Transfer-Central Contractor Registration; and = Department
of Commerce Agency-Level Protest Procedures Level Above the
= Contracting Officer, which can be downloaded at = www.nist.gov/admin/od/contract/agency.htm.
All offerors shall submit = the following: 1) Two (2) copies
of a quotation which addresses all = Line Items; 2) Technical
description and/or product literature; 3) = Description of
commercial warranty; 4) Two (2) copies of the most = recent
published price list(s); 5) A list of two (2) contracts/purchase
= orders completed during the past three years for similar
equipment with = the following information: Name of contracting
activity, contract = number, contract type, total contract
value, contracting office, and = telephone number, and program
manager and telephone number and 6) A = completed copy of the
provision at 52.212-3, Offeror Representations = and Certifications-Commercial
Items which may be downloaded at = www.arnet.gov/far. All offers
should be sent to the National Institute = of Standards and
Technology, Acquisition and Logistics Division, Attn: = Anita
Tolliver, Building 301, Room B129, 100 Bureau Drive, Stop 3571,
= Gaithersburg, MD 20899-3571. Submission must be received
by 3:00 p.m. = local time on July 10, 2001. Faxed offers will
not be accepted. =20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0873/listing.html=
LINKDESC:
notice
CITE: (D-173 SN50P8C6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--POSITION SENSITIVE PROPORTIONAL COUNTER AND DATA
= ACQUISITION SYSTEM
SOL SB1341-01-Q-0866
DUE 070901
POC Carol Wood, Contract Specialist, Phone 301-975-8172, Fax
= 301-975-8884, Email carol.wood@nist.gov - Anita Tolliver,
Contract = Specialist, Phone (301) 975-6308, Fax (301) 975-8884,
Email = anita.tolliver@nist.gov
DESC: DESCRIPTION: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR
= COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN
FAR SUBPART = 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND
SOLICITATION FOR = COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL
INFORMATION INCLUDED = IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; = QUOTATIONS ARE BEING REQUESTED, AND
A WRITTEN SOLICITATION DOCUMENT = WILL NOT BE ISSUED. This
solicitation is a Request for Quotation (RFQ). = The solicitation
document and incorporated provisions and clauses are = those
in effect through Federal Acquisition Circular 97-26*** The
= associated North American Industrial Classification System
(NAICS) code = for this procurement is 421490 with a small
business size standard of = 500 employees.***This acquisition
is unrestricted and all interested = quoters may submit a quote.***This
is a brand name or equal = procurement. Brand name or equal
description is intended to be = descriptive, but not restrictive,
and is to indicate the quality and = characteristic of products
that will be considered satisfactory to meet = the agency requirement.***The
National Institute of Standards and = Technology (NIST) has
a requirement for one (1) Position Sensitive = Proportional
Counter and Data Acquisition System, Ordella Model 1348N =
or equivalent. This detector is intended for use inside a newly
= developed detector shield, where it will be integrated with
other = equipment in order to provide a high-performance system
for neutron = scattering.***All interested quoters shall provide
a quote for the = following line item: Line Item 0001: Quantity
one (1) Position = Sensitive Proportional Counter and Data
Acquisition System, Ordella = Model 1348N or equivalent meeting
all of the following required = specifications. (1) The radial
detector system defined by these = specifications shall fit
within the following bounding box: Height over = all: 16 inches;
Width over all: Not-to-exceed 17 inches; Total included = arc:
Not-to-exceed 57 degrees; (2) Active volume description: Height
of = active volume: Between 6.25 and 6.75 inches; Depth of
active volume: = Between 1.9 and 2.1 inches; Radius of active
volume: Between 35 and 37 = degrees of arc; Focal distance:
Between 14 and 15 inches from the = inside window; Spatial
resolution: 48 pixels minimum for a pixel size = of approximately
0.75 degrees of arc; Distance between bottom mounting = plane
and horizontal centerline of active volume: Between 10.25 and
= 10.75 inches; (3) Outside electrical interface: Power: 120
Volts AC; = Data: Ethernet; (4) Outside mechanical interface:
Bolt pattern: Details = set after review (See item 1 of the
delivery schedule); (5) Neutron = detection performance: Detection
efficiency: 75% for 1 Angstrom = neutrons; Overall count rate
capability: 10**7 neutrons per second = minimum; Maximum count
rate per pixel: 2x10**5 neutrons per second = minimum; Integral
linearity: 2% or better; Differential linearity: 15% = or better;
Bias voltage: 4 kV or less.***The Contractor shall state the
= warranty coverage provided for all line items.***Delivery
shall be FOB = Destination. The contractor shall pack and mark
the shipment in = conformance with carrier requirements, deliver
the shipment in good = order and condition to the point of
delivery specified in the purchase = order, be responsible
for any loss of and/or damage to the goods = occurring before
receipt of the shipment by the consignee at the = delivery
point specified in the purchase order; and pay all charges
to = the specified point of delivery. The contractor shall
deliver all line = items to NIST, Building 301, Shipping and
Receiving, Gaithersburg, MD = 20899-0001.***The Contractor
shall adhere to the following delivery = schedule: Deliverable
1: Outside mechanical interface definition - Due = Date: 100
days ARO; Deliverable 2: Outside data and electrical = interface
definition - Due Date: 200 days ARO; Deliverable 3: Full =
Assembly - Due Date: 360 days ARO. Partial payments shall be
made upon = receipt and acceptance of each deliverable by the
Contracting Officer's = Technical Representative (COTR).***Award
will be made to the quoter = whose quote offers the best value
to the Government, technical, price, = and other factors considered.
The Government will evaluate information = based on the following
evaluation criteria: 1) Technical Capability = factor "Meeting
or Exceeding the Requirement," 2) Past Performance, and = 3)
Price. Technical and Past Performance, when combined, are =
significantly more important than price. Evaluation of Technical
= Capability will be based on the information provided in the
quotation. = Quoters shall include the manufacturer or brand
name, make and model of = the products, manufacturer sales
literature or other product literature = which addresses all
salient characteristics, which clearly documents = that the
offered product(s) meet or exceed the specifications stated
= above and meet the needs of the Government in essentially
the same = manner as the brand name. Evaluation of Past Performance
will be based = on the references provided IAW FAR 52.212-1(b)(10).
Quoters shall = provide a list of at least two (2) references
confirming the use of the = holder. The list of references
shall include, at a minimum: The name of = the reference contact
person and the company or organization; the = telephone number
of the reference contact person; the contract or grant = number;
the amount of the contract and the address and the telephone
= number of the Contracting Officer if applicable; and the
date of = delivery or the date services were completed.***The
following = provisions apply to this acquisition: 52.212-1
Instructions to = Offerors-Commercial Items; and 52.212-3 Offeror
Representations and = Certifications-Commercial Items.***The
following clauses apply to this = acquisition: 52.211-6 Brand
Name or Equal; 52.212-4 Contract Terms = and Conditions-Commercial
Items; 52.212-5 Contract Terms and = Conditions Required to
Implement Statutes or Executive = Orders-Commercial Items including
subparagraphs: (11) 52.222-21, = Prohibition of Segregated
Facilities; (12) 52.222-26, Equal = Opportunity; (13) 52.222-35,
Affirmative Action for Disabled Veterans = and Veterans of
the Vietnam Era; (14) 52.222-36, Affirmative Action for = Workers
with Disabilities; (15) 52.222-37, Employment Reports on =
Disabled Veterans and Veterans of the Vietnam Era; (16) 52.222-19
Child = Labor - Cooperation With Authorities And Remedies;
(19)(ii) 52.225-3, = Buy American Act-North American Free Trade
Agreement-Israeli Trade = Act-Balance of Payments Program;
(21) 52.225-13 Restriction on Certain = Foreign Purchases (E.O.
12722, 12724, 13059, 13067, 13121, and 13129; = (22) 52.225-15,
Sanctioned European Union Country End Products; and = (24)
52.232-33, Payment by Electronic Funds Transfer-Central Contractor
= Registration. Department of Commerce Agency-Level Protest
Procedures = Level above the Contracting Officer is also incorporated.
It can be = downloaded at=20 www.nist.gov/admin/od/contract/agency.htm.***All
quoters shall submit = the following: 1) An original and two
(2) copies of a quotation which = addresses all Line Items;
2) Technical description and/or product = literature; 3) Description
of commercial warranty; 4) Two (2) copies of = the most recent
published price list(s); and 5) A completed copy of the = provision
at 52.212-3, Offeror Representations and = Certifications-Commercial
Items which may be downloaded at = www.arnet.gov/far.***All
quotes should be sent to the National = Institute of Standards
and Technology, Acquisition and Logistics = Division, Attn:
Carol A. Wood, Building 301, Room B129, 100 Bureau = Drive,
Stop 3571, Gaithersburg, MD 20899-3571.***Submission must be
= received by 3:00 p.m. local time on July 9, 2001. Faxed offers
will = not be accepted. =20 =20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0866/listing.html=
LINKDESC:
notice
CITE: (D-173 SN50P8C7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--ROBOTIC WORKSTATION
SOL 114-91H2-01
DUE 072501
POC Clarice E. Dixson 510-559-6027 / 510-559-5638 FAX
DESC: ROBOTIC SYSTEM to perform as a high throughput molecular
biology liquid handling workstation in preparing thousands
of DNA probes for microarray research; robotic workstation
with variable spacing system, multiflow dispensing system,
multiple-plate (at least 4 plates) high-speed shaker system,
microplate holder/shaker, automated vacuum system, robotic
handling system, labware tracking system, buffer tracking system,
cooling/heating system, reagent holders, microplate stations,
detachable plate stacker, and programmable with Windows NT
computer system. Robotic system must be fully automated with
computer protocols for automated DNA sequencing, PCR setup,
and isolation of ultrapure nucleic acids. Robotic handling
system must be able to transfer labware such as plates, blocks,
vials, and bottles to various positions on worktable and plates,
allowing fully automated protocols. Provide fully automated
vacuum processing; must be highly efficient in removing contaminants
for high yields and reproducibility; Peltier-effect heating
pump system to perform heating and cooling between 4 and 80
degrees C; fast temperature ramp-up rates in nucleic acid preparation
and high-speed computer-controlled shaker system for efficient
cellular lysis. A minimum of 8-probe tip-adapter/dilutor system
for high-speed dispensing and short processing times by delivering
a continuous flow of buffers and other liquids through channels
simultaneously (minimum of 8 channels); accurate dispensing
volumes as small as 200ul. Versatile pipetting bridge for combinations
of washable steel probes and disposable tips; have multiple
tracking systems that allow sample recognition and tracking
in data tables and monitoring amounts of remaining reagents;
must be equipped with a vacuum manifold necessary for DNA isolation.
System must interface with existing MJ Research Tetrad Thermal
Cycler.
LINKURL: None
LINKDESC:
EMAILADD: cdixson@pw.usda.gov
EMAILDESC:
Support Services
CITE: (W-173 SN50P8E4)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--CHEMISORPTION AND MICROPORE ANALYZER
SOL RFQ2-38014-CMS
DUE 062801
POC Carol Su, Contract Specialist, Phone (650) 604-0089, Fax
(650) 604-4357, Email csu@mail.arc.nasa.gov - Ronnee R. Gonzalez,
Contracting Officer, Phone (650) 604-4386, Fax (650) 604-4357,
Email rgonzalez@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
SYNOPSIS/RFQ FOR CHEMISORPTION AND MICROPORE ANALYZER. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to clarify requirement number 7. Independent outgas
manifold and cold traps for input and output manifolds. The
statement "cold traps for input and output manifolds" means
that "a cold trap be installed on both the preparation and
analysis manifolds." The due date for receipt of offers is
not extended. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on June 13, 2001. Documents related to this
procurement are available over the Internet and are in Microsoft
Office 97 format and reside on the World Wide Web (WWW) server
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/ARC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-38014-CMS
LINKDESC:
EMAILADD: csu@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-173 SN50P8E6)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--AUTOMATED COAGULATION ANALYZER
SOL N6809401RCP0004X
DUE 062701
POC Brian O'Donnell, Contract Specialist, 619.532.2334; Mary
O'Brien, Contracting Officer
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N6809401RCP0004X.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-24.
This solicitation is issued as a 100% Small Business Set-Aside
(See Note 1), under Standard Industrial Code 2836 Coagulation
products with a small business standard of 500 employees. FISC
San Diego has a requirement for a Base Year and 3 options for
the following items: Cost per test Lease of Main Automated
Coagulation Analyzer, based on 1200 tests/Month for tests performed
to measure coagulation panel (PT, PTT, and Fibrinogen) to include
one Sysmex CA-1000 Coagulation Analyzer and One Back-Up Sysmex
Coagulation Analyzer to include all consumable supplies necessary
to operate both analyzers, including calibrators, all hardware
and software upgrades, for the Naval Hospital Camp Pendleton,
San Diego. The following Statement of Work is provided: SPECIFICATIONS
FOR AUTOMATED COAGULATION ANALYZER 1. Request an IDTC type
of cost-per-test agreement for one (1) main coagulation analyzer
and one (1) back-up bench type analyzer to include: a. All
consumable supplies necessary to operate both analyzers, including
calibrators. All hardware and software updates to be provided
by the manufacturer. b. Technical service via phone available
24 hours per day. C. Onsite field service response within
24 hours of call. d. Training for three (3) operators the
first year and one (1)operator each subsequent year to include
all training costs, meals and travel furnished by the company.
e. Manufacturer to provide analyzers and reagents for correlation
study with no cost to the government. 2. Minimum requirements
for testing and the analyzer are as follows: a. Analyzer must
be able to perform Prothrombin time, Activated Partial Thromboplasin
Time, and Fibrinogen testing without using dilutions or other
reagents before running on analyzer. b. Must be able to perform
intrinsic, extrinsic factors, and perform thrombin time. C.
Must have a Stat sample mode that does not interrupt normal
analysis sequence. d. Must be able to perform test by primary
tube without manual pipetting being required and accommodate
the different sizes of blood collection tubes, along with
the choice of using sample cups or primary tubes. e. Must
be able to store at least 1,000 coagulation tests and store
quality control in a Levy-Jennings program. f. Analyzer must
have the bar-code capabilities for controls and patient identification
and capable of primary tube sampling. g. Analyzer must have
the capability to store reagents at the proper temperatures
and include the storage of the curettes in the analyzer for
individual tests. h. Primary analyzer must have the capability
of bidirectional computer interface with the Composite Health
Care Computer System for the transfer of patient data between
the analyzer and the host computer. Including a printout of
the results from the analyzer. i. Biohazardous waste must
be at a minimum; no waste drain or facility plumbing requirements.
j. Manufacturer will ensure that the necessary software and/or
hardware are installed in the analyzer at the time of delivery
for bidirectional interface with the government contractor
for the CHCS computer system. Instrument interface requirements
must be provided at the time of contract award. k. Back-up
analyzer must be able to perform the primary test of PT, PTT,
and Fibrinogen using the same reagents and a bench top analyzer.
1. Must be able to accommodate 10 samples per rack, and perform
PT, PTT, and Fibrinogen together at approximately 90 tests
per hour. M. Reproducibility of the CV must be at least 3%
or less for PT, PTT, and Fibrinogen at 5% or less. NO COST
ITEMS AS FOLLOWS: 1. #B4224-10 Citrol Level 1 (lIN3), SHIP
9/MO (9 X 12 = 108) 2. #B4224-20 Citrol Level 2 (2IN3), SHIP
9/MO (9 X 12 = 108) 3. #B4212-100 Innovin (TFS249), SHIP
3/MO (3 X 12 = 36) 4. #4219-2 Actin FSL (FSL136), SHIP 7/MO
(7 X 12 = 84) 5. #B4211-5 Calcium chloride (CC434), SHIP
3/MO (3 X 12 = 36) 6. #B4262-10 Reaction tubes, ship .5/MO
(.5 X 12 = 6) 7. #B4262-12 Thermal Paper, ship 1/MO (1 X
12 = 12) 8. #B4262-14 Rinse/Waste tubing, ship 1/QTR (I X
4 = 4) 9. #B4265-34 Ca system buffer, ship 2/MO (2 X 12 =
24) 10. #B4261-12 Tubing #2, ship 1/MO (1 X 12 = 12) 11.
#B4261-1 Tubing #3, ship 1/MO (1 X 12 = 12) 12. #B4261-16
Tubing #4, ship 1/MO (1 x 12 = 12) 13. #B4261-18 Tubing #5,
ship 1/MO (1 X 12 = 12) 14. #B4233-27 Thrombin, ship 10/MO
(10 x 12 = 120) 15. #B4233-22 Fibrinogen, ship 28/MO (28
X 12 = 336) 16. #B4261-18 Waste Bin Liners, ship 1/MO (1
X 12 = 12) 17. #SB311-1 Stir Bar, ship 1/MO (1 X 12 = 12)
Required delivery is F.O.B. Destination to Naval Hospital
Camp Pendleton at specific dates each month to be determined.
Acceptance shall be at destination. The following provision
apply: FAR 52.212-1, Instructions to Offerors Commercial Items,
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. 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. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): 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, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98; Issuance
of Verbal orders with Payment by Government Purchase Card,
52.216-18 Ordering, 52.216-19 Order Limitations, 52.216-21
Requirements, 5252.216-9402 Oral Orders, 52.232-36 Payment
by Third party, 52.217-9 Option to extend the term of the Contract,
52.232-34 Payment by Electronic Funds Transfer. 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 on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. 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. 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. All responsible
Offerors are to submit current pricing, delivery time, payment
terms, cage code, Dunn and Bradstreet number, Tax Identification
Number and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later than 3:00
p.m. PST, 27 June 2001 and will be accepted via FAX (619)-532-1088,
Attn: Brian O'Donnell. Clause information can be downloaded
from the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-173 SN50P8H6)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 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--TIRE INFLATOR ASSEM
SOL N0038301RP659
DUE 080201
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-6685-00-124-4336-EE, Ref Nr M85352/1, Qty 410 KT,
Delivery FOB Origin--Drawings are not available., See Notes
22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-174 SN50P8I9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--TRANSMITTER, FUEL FLOW
SOL F34601-01-Q-35345
DUE 081501
POC darren davis, contract negotiator, Phone 405-739-5494, Fax
= 405-739-4417, Email darren.davis@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 25-JUN-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 66--TRANSMITTER, FUEL FLOW
SOL F34601-01-Q-35345 DUE 081501 = OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information = contact Darren
Davis/Lidib/[405]739-5494 Item 0001 NSN 6620-01-148-4354 =
P/N: 458-50035-502, 4 inches long x 3 inches diameter. Material:
= Non-corrosive metals. Desc: The transmitter is mounted in
line with the = aircraft engine fuel line. It measures rate
of fuel consumption (mass = rate of flow) in terms of pounds
per minute and sends corresponding = electrical position command
signal to cockpit indicators. 8ea. = Applicable to: Kc135r.
Destn: EY9428. Delivery: 30 Sep 2002 4 ea 31 Oct = 2002 4 ea
The approximate issue/response date will be 16 JUL 2001. The
= anticipated award date will be 15 Oct 2001. Written procedure
will be = used for this solicitation. To: Ametek Aerospace
Products Inc, = Wilmington Ma 01887-2190. 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. =05 It is suggested that small business firms
or others = interested in subcontracting opportunities in connection
with the = described procurement make contact with the firm(s)
listed. = Specifications, plans, or drawings relating to the
procurement = described are incomplete or not available and
cannot be furnished by = the Government. 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.=20 Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-35345/listing.=
html
LINKDESC:
notice
CITE: (D-176 SN50P9A2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--TRUCK SCALE
SOL N00173-01-Q-0119
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory has a requirement to furnish
and install 1 Single platform steel deck digital truckmate
truck scale with 10 stainless steel NEMA 6P hermetically sealed
MTX digital load cells 70'x 11', capacity 200,000 lbs. All
items must be brand name or equal. "See Note(s) 1" Response
date to be determined at the time the RFQ is issued. RFQ will
not appear on our web page until the 16th day after this notice
appears in the Commerce Business Daily.
LINKURL: http://supply.nrl.navy.mil/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-176 SN50P9B2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF VACUUM CHAMBER
SOL 544-25092-920
DUE 071601
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
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 is a re-issuance of a synopsis/solicitation
posted on 06/04/2001. Requirement contained incomplete specifications
and, therefore, was taken off the web so that specifications
could be re-written. 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/GSFC plans to acquire a quantity of
one (1) vacuum chamber. 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 4:30 p.m. on 07/09/2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#544-25092-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-176 SN50P9B4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INDEFINITE QUANTITIY CONTRACT FOR A TRANSUCER, ATTITUDE
SOL SP0440-01-R-3481
DUE 080601
POC TIMOTHY ANDERSON (804) 279-5449, Fax (804) 279-3881
DESC: YPG 01156001974: This solititation has been revised as
an Indefinite Quantity Contract.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tanderson@dscr.dla.mil
EMAILDESC:
CITE: (W-176 SN50P9C4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-01-R-3580
DUE 081601
POC Greg Sansone /AGWD8/804-279-4977
DESC: PR FPG01165000818, NSN 6685-01-074-6671, SOL # SPO440-01-R-3580,
THERMOCOUPLE, IMMERSION, Rolls Royce Corp., Cage 63005, P/N
23067633. Solicitation will result in a Definite Quantity FFP
Contract with 100% Option provision. NSN is a commercial, critical
application item. FOB: Origin, I/A: Destination. DARO 210.
Unrestricted, Other than Full and Open Competition. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluations as described
in the solicitation. Contact Buyer: Greg Sansone / AGWD8/ 804
279-4977, Fax number is 804 279-3881. To request a copy of
an RFP solicitation, call the Request Hot Line at 804 279-3350;
fax a request to 804-279-4165; or mail a request to: DSCR Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA
23297-5860. The solicitation issue date is July 16, 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-176 SN50P9F8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--ATOMIC FORCE MICROSCOPE
SOL 8-1-1-SD-D3145
DUE 072501
POC Pamela D. White, Contracting Officer, Phone (256) 544-0337,
Fax (256) 544-9354, Email pam.white@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Atomic Force Microscope
System, quantity: 1 system (which includes the following 14
line items), all items are Molecular Imaging part numbers or
equal. Item 1: Scanning Probe Microscope (SPM), P/N 10-101
or equal, 1 each. Must include a system that supports all AFM
and STM scanning techniques, not only in "air" but also in
fluids. Item 2: Controller, P/N 75-003 or equal, 1 each. Must
support all AFM and STM scanning techniques not only in "air"
but also in fluids. Minimum requirements for User-to controller
and head "interfacing" system includes: 700 MHZ PC, 10GB hard
drive, at least a 128MB RAM, 3.5" 1.44 MB floppy drive, read-write-CD-ROM,
100MB zip drive, WIN NT OS., newwork board ( 10 BASE T, NE2000
compliant), and graphics displays. SPM imaging and image anaylsis
software must be provided. Item 3: Atomic Force Microscope
(AFM), P/N 78-110 or equal, 1 each. The AFM shall cover the
basic contact, intermittent/non-contact (resonant), lateral
force, magnetic, electrical force and current sensing microscopy.
System shall be capable of obtaining high-resolution images
in the intermittent contact configuration using acoustic and
magnetically driven resonant cantilever oscillations. Item
4: AFM Scanners, P/N 52-001/52-006/52-030 or equal, 1 each.
Shall provide X,Y ranges of 10 micrometers by 10 micrometers
(2 micromter vertical range); X,Y range of 30 micrometers by
30 micrometers (7 micrometer vertical range); X,Y range of
1 micrometers by 1 micrometers (0.7 micrometer vertical range).
Vertical motion shall eliminate tilt and lateral movement during
cantilever engagement. The scanner(s) shall be fully motorized
and computer controlled to minimize manual adjustments. Item
5: Optical System, P/N 60-030 or equal, 1 each. Shall include
"video" capabilities that provide images of both probe and
sample for on-axis viewing. Item 6: Noise Isolation System,
P/N 60-010 or equal, 1 each. Shall include both acoustic and
vibration. Item 7: Temperature Controller, P/N 48-800/48-810/48-015
or equal, 1 each. The scanning probe microscope shall be an
active temperature control with a range of -30 to +200 degrees
centigrade and a precision of 0.1 degrees C, low drift design
compatible with liquid cell, environmental control and electrochemistry.
Item 8: Scanning Tunnelling Microscope (STM), P/N 51-010 or
equal, 1 each. STM shall enable the AFM optical head to be
replaced with a tipview STM head to achieve atomic resolution
STM scans (high resolution). Voltage Ampere (V/A) transimpedance
(10 to the minus 8 exp.) amplifier shall be included. STM scanners
shall provide X,Y ranges of 10 micrometers by 10 micrometers
(2 micrometer vertical range). Item 9: Start Up Kit, P/N 63-003
or equal, 1 each. Shall include calibration gratings for AFM
and STM. Item 10: Extended Electronics, P/N 60-050 or equal,
1 each. Shall allow access to electronic signals to and from
the microscope and controller. Shall include a nanoindenting/scratching
option with the intermittent/non-contact mode both before and
after. Shall include software for tip control, necessary cantilever
holder and a diamond tip (as specified in item # 11). Item
11: Cantilevers, P/N 62-003 or equal, 1 package. Magnetically
coated cantilevers, one pack of Type 1 (100 each per package).
Item 12: Cantilever Holder, P/N 56-050 or equal, 1 each. Shall
be used in all modes of AFM (and STM operation(s)). Item 13:
Fluid Cell, P/N 45-200 or equal, 1 each. Shall be provided
for use in all modes of AFM (e.g., contact, acoustic as well
as magnetically resonant) operation(s). Fluid cell shall not
require the use of an o-ring. yet shall not require the use
of an open cell i nwhich the rate of evaporation interferes
with "normal" operations. Item 14: Warranty/Installation/Training,
P/N 91-000 or equal, 1 lot. Warranty, on-site installation
and on-site training. Installation and training shall be complete
with in 30 days of acceptance. The provisions and clauses in
the RFQ are those in effect through FAC 97-26. The NAICS Code
and the small business size standard for this procurement are
339111 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to MSFC is required within
30 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by 4:30 P.M. July 25, 2001 and may
be mailed or faxed to Pamela White, PS32-W, Procurement Office,
Marshall Space Flight Center, AL 35812, Fax number (256)544-9354
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration, taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91, NFS 1852.211-70, and NFS 1852.214-71. Reserve
Paragraphs (d), (e), (f), (h), and (i) in FAR 52.212-1. If
the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90, MSFC 52.232-90, NFS 1852.246-71, FAR
52.204-4, FAR 52.211-15 and FAR 52.247-34. FAR 52.212-5 is
applicable and the following identified clauses are incorporated
by reference. FAR 52.222-26, FAR 52.222-35, FAR 52.222-36,
FAR 52.222-37 and FAR 52.225-3 The FAR may be obtained via
the Internet at URL: http://www.arnet.gov/far/ The NFS may
be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than July 10, 2001. Selection and award will be made
on an aggregate basis to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. It is critical that offerors provide adequate
detail to allow evaluation of their offer Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-SD-D3145
LINKDESC:
EMAILADD: pam.white@msfc.nasa.gov
EMAILDESC:
CITE: (D-176 SN50P9L9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--HYBRID QUADRUPOLE TIME-OF-FLIGHT TANDEM MASS SPECTROMETER
WITH MALDI SOURCE(S)
SOL 273-01-P-0006
DUE 062901
POC Contact Point, Pamela Evans, Contract Specialist. (919) 541-0401
DESC: Correction: This action originally publicized in the CBD
dated 4/27/2001 and 5/8/2001 is changed as follows: The correct
title of the project should read Purchase of a Hybrid Quadrupole
Time-of-Flight Tandem Mass Spectrometer with MALDI Source(s)";
Change Specification 3 to "Primary ionization source-matrix-assisted
laser desorption/ionization. Change Specification 4 to "Alternative
ionization source-combination of ESI/MALDI. Delete Specification
5 (Routine negative ion capabilities under data system control).
Delete Specification 11 (Integrated biological application
software package). Change Specification 17(Optional Line Items)
a) to read "ESI/nanospray source(s)". In the Evaluation Criteria:
a) change criteria 1 to read: The performance of the instrument
will be evaluated using MALDI conditions as follows (exact
procedures e.g., solvents, etc., to use will accompany samples);
b) change criteria 3 to add: "A serial dilution of a standard
peptide mixture will be provided. c) Add the following evaluation
criteria: 2. Qualifications and Availability of Proposed Personnel
(demonstrated evidence of the qualifications, experience, and
availability of professional and technical personnel comprising
the necessary project staff). Personnel proposed to be assigned
and available for work under the project shall be evaluated
on their demonstrated, documented and relevant expertise, education,
availability, and experience, highlighting that which was obtained
within the past three years; 3. Past Performance (Offerors
will be required to submit a list of the five contracts completed
during the past three years and all contracts currently in
process.) Offerors shall be evaluated on their (1) record of
conforming to specifications and to standards of good workmanship;
(2) adherence to contract schedules, including the administration
aspects of performance; (3) reputation for reasonable and cooperative
behavior and commitment to customer satisfaction; and (4) business-like
concern for the interests of the customer. 4. Proposed Facilities
and Equipment (availability and proposed utilization); Offerors
shall describe the availability and proposed utilization of
appropriate facilities and equipment required to successfully
perform the work requirements. All other information publicized
in the earlier synopsis is correct.
LINKURL: NA
LINKDESC:
CITE: (W-176 SN50P9T8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: 67--INSB FOCAL PLANE ARRAY RADIOMETER
SOL N00173-01-R-JR05
DUE 072501
POC Jerry Riles, Contract Specialist, (228) 688-4259
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation 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, N00173-01-R-JR05,
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-15 and for Defense Federal Acquisition Regulation Supplement
(DFARS) through Defense Federal Acquisition Regulation 91-13.
The small business size standard for this acquisition is 500
employees and the NAICS Code is 334413. This acquisition is
unrestricted. 1.0. INTRODUCTION: The Naval Research Laboratory
(NRL) has a requirement for a Mid-Wave Imaging Radiometer camera
system capable of acquiring calibrated infrared image data
under varied ambient temperature conditions. 2.0. SPECIFICATIONS:
2.1. The Imaging camera system shall be capable of acquiring
calibrated infrared image data under varied ambient temperature
conditions from -15 to 50 Degree Celsius. 2.2. The camera
must have a nominal waveband of 2.5 to 5.5 microns. 2.3. The
camera output shall have a minimum 12 bit dynamic range.
2.4. The Noise Equivalent Temperature Difference (NETD) should
be less than 25 Millikelvin. Would prefer stirling cooled focal
plane array, but Liquid Nitrogen 2 (LN2) cooled would be acceptable
if lower noise levels are achievable. LN2 systems should have
an operational time of eight hours between replenishing LN2.
2.5. Must have the ability to interchange lenses. One lens
with a Vertical Field of View (FOV) of 10-14 Degrees and a
Horizontal FOV of 20-22 Degrees is required. This lens should
have a motorized focus for remote operation and a minimum focus
distance of 0.6 meters. 2.6. Detector must have sufficient
sensitivity 5.0 micrometers and accurate measurement of low-temperature
(e.g. 40 Celsius) objects. PtSi focal plane arrays are not
acceptable. 2.7. The camera must have the option of adding
sub-band filters inside the optical train. Contractor must
describe how self-emission from the filters are compensated
for in the camera calibration (e.g., filter cooled or filter
is reflected out-of-band with view of cold shield/detector).
Contractor shall provide a means for NRL personnel to install
additional filters at a later date (e.g., additional slots
in filter wheel or the ability to insert/remove the filter
in a lab environment). 2.8. The camera must have a Minimum
Frame Rate of 30 Frames per Second with adjustable integration
times. 2.9. The camera must have a minimum resolution of 320x240
pixel elements. The Government may elect to procure the camera
with the desired optional resolution of 640x320 pixel elements.
2.10. The camera must have a digital output of TTL or RS-422
compatible signals capable of being captured by off-the-shelf
frame grabbers. Additionally an RS-170 output should also be
available. 2.11. The camera must be capable of remote operation.
This should be done over commercially available PC communications
interfaces such as RS-232. A Window NT based software application
should also be available for operating the camera and collecting
imagery. Contractor must supply Interface Control Document
for the communication link to the sensor. 2.12. The camera
must be tripod mountable. 2.13. The Contractor shall include
all required cabling including a 7 meter or longer camera cable.
2.14. The Contractor shall provide applicable Transport Cases
for the camera and camera accessories. 3.0. OPTIONS: The Contractor
shall propose the following optional items: 3.1. Wide FOV
lens (40 degree horizontal nominal) 3.2. Narrow FOV Lens (10
degree horizontal nominal) 3.3. Software for running camera
and collecting images on a PC 3.4. Sub-band filter 2.8-3.8
micrometers with calibration and spectral response 3.5. Sub-band
filter 3.8-4.8 micrometers with calibration and spectral response
3.6. Sub-band filter 3-5 micrometers with calibration and
spectral response 3.7. Sub-band filter 3.5-4.95 micrometers
with calibration & spectral response 3.8. Sub-band filter
3.4-3.8 micrometers with calibration and spectral response
3.9. Sub-band filter 4.7-4.95 micrometers with calibration
and spectral response 3.10. Cables for connecting to NRL specified
Frame Grabber Hardware 3.11. Camera resolution of 640x320
pixel elements. 4.0. DOCUMENTATION: The contractor shall
furnish all required documentation necessary to install, configure,
operate, administer, and maintain the Imaging Radiometer camera
system. This shall include the normal ancillary documentation
required for normal operation and maintenance of the system.
5.0 WARRANTY: All hardware shall be warranted in accordance
with standard commercial practices, and shall cover all parts
and labor. The warranty period shall begin after acceptance
of the Imaging Radiometer camera system. Software and firmware
maintenance shall be provided for a period of one year from
date of acceptance. The place of delivery and acceptance is
the Naval Research Laboratory, 4555 Overlook Ave. S.W. Washington,
DC 20375-5326, FOB Destination, no later than 90 days from
date of award. The FAR and DFAR provisions and clause sited
herein are incorporated by reference into this solicitation.
Offerors are advised to propose in accordance with the provision
at FAR 212-1, Instructions to Offerors-Commercial Items. The
proposal must demonstrate an understanding of all requirements
covered in the RFP's terms and conditions. General statements
that the offer can or will comply with the requirements, that
standard procedures will be used, that well known techniques
will be used, or paraphrases the RFP's Specifications in whole
or in part will not constitute compliance with these requirements
concerning the content of the technical proposal. Offerors
will be evaluated in accordance with FAR 212-2, Evaluation-Commercial
Items. The specific evaluation criteria under paragraph (a)
of FAR 52.212-2 is: (1) price (2) technical capability of the
item offered to meet NRL's need (3) past performance. Technical
and past performance combined, are of equal importance compared
to price. Offerors are advised to include with their offer
a completed copy of the following provisions located in full
text at: http://heron.nrl.navy.mil/contracts/reps&certs.htm.
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR clauses apply to this
acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items.
The additional clauses that are applicable to this acquisition
are FAR 52.203-6, FAR 52.203-10, FAR 52.219-8, FAR 52.222-26,
FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-3,
FAR 52.225-18, and FAR 52.247-64. The clauses at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. The additional clauses cited applicable
to this acquisition are DFARS 252.225-7001, DFARS 252.225-7007,
DFARS 252.225-7012, DFARS 252.204-7004, and DFARS 252.232-7009.
Any contract awarded as a result of this solicitation will
be a DO rated order certified for national use under the Defense
Priorities and Allocations System (DPAS) (15CFR 700). Any questions
generated, as a result of this solicitation must be received
no later than 10 days before the closing date. Original and
two (2) copies of the Offerors proposal must be delivered to
Contracting Officer, Bldg. 1007, Rm. 47, Naval Research Laboratory-SSC,
Code 3235:JR, Stennis Space Center, MS, 39529-5004, and received
no later than 3:00 p.m. E.S.T. on 25 July 2001. The package
should be marked RFP N00173-01-R-JR05, Closing Date: 25 July
2001. For more information regarding this solicitation contact
Jerry Riles, Contract Specialist at (228) 688-4259. All responsible
sources may submit a proposal, which shall be considered by
the agency. Synopsis number JR05.
EMAILADD: jriles@hawkeye.nrlssc.navy.mil
EMAILDESC:
e-mail
CITE: (W-176 SN50P8Z3)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--INTENSIFIED, GATED, CCD CAMERA
SOL 1-111-RBD-1134
DUE 070201
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE (1) TO THE COMBINED
SYNOPSIS/RFQ FOR INTENSIFIED, GATED, CCD CAMERA. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to CORRECT THE SENTENCE TO READ: "QUESTIONS REGARDING
THIS ACQUISITION MUST BE SUBMITTED IN WRITING (E-MAIL IS PREFERRED)
NO LATER THAN JULY 2, 2001. The due date for receipt of offers
IS NOT extended to Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on JULY 2, 2001. Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/LaRC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-RBD-1134
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-176 SN50P9J6)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 67--CAMERA SUBASSEMBLY
SOL F42630-01-Q-20392
DUE 081301
POC Steve Wall/Likp/[801]777-6351, For additional information
contact Steve Wall/Likp/[801]777-6351
DESC: Item 0001 NSN 6710-01-406-3731 P/N: 8819-6415-2, This item
is a Sole Source or Restricted Source requirement for a part
number in which the Government does not own the data. 1ea.
Applicable to: Imaging Systems. Destn: Hill Air Force Base,
Ut 84056-5805. Delivery:29 MAR 2002 1 ea The approximate issue/response
date will be 13 JUL 2001. The anticipated award date will be
13 AUG 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Sierra Research, Buffalo Ny 14225 0222.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Steve.Wall@hill.Af.Mil
EMAILDESC:
CITE: (I-176 SN50P9Q2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: 68--CALCIUM CHLORIDE
SOL DAAD05-01-T-0534
DUE 010716
POC Brenda Jewell, 410-278-2409, email: brenda.jewell@sbccom.apgea.army.mil
DESC: 1. The proposed contract is 100% set aside for small business
concerns. 2. The U.S. Army Robert Morris Acquisition Center,
has a requirement for Calcium Chloride 34% on an as needed
basis for the period 1 July 01 - 30 Jun 02 with 4 option years.
Deliveries are to be made to the Munson test Course and to
the Churchville Test Course on an as needed basis. Materials
to be delivered within 72 hours after notification by the Contracting
Officer's Representative. 3. Estimated quantity - 30,000 gallons
per year. 4. Salient Characteristics: Assay, %CaCL2 35-36,
Alkali Chlorides, % as NaCL: 0.5-1.3, Total Alkalinity, % as
CaO: 0.005-0.04, Specific Gravity, at 60 degrees F: 1.351-1.163,
Crystallization temperature, degrees F: 14-24, Viscosity, cP
at 77 degreesf: 4.8-5.2. 5. Bids are available on http://www.fedbizopps.gov.
6. Bids can be requested via the following email address:
brenda.jewell@sbccom.apgea.army.mil. No telephonic or written
reuests for solicitation will be accepted.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: brenda.jewell@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-176 SN50P9M5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 70--SUN ENTERPRISE E420R RACK MOUNTABLE SERVER
SOL DTRA02-01-Q-0010
DUE 070501
POC JoAnn B. Carroll, Contract Specialist, (505) 853-0904 or
Mrs. Patricia M. McDaniel, Contracting Officer, (505) 846-8799
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. DTRA02-01-Q-0010 is being issued
as a Request for Quotation. This solicitation incorporates
provisions and clauses effective through Federal Acquisition
Circular (FAC) #97-26 and DFARS Change Notice 20001213. The
North American Industry Classification System (NAICS) is 334113
and the Size Standard is 1,000 people. Defense Threat Reduction
Agency (DTRA) has a requirement to purchase the following items:
CLIN 0001: SUN Part No.: A33-ULD1-1GFA1, SUN Enterprise E420R
Rack Mountable Server with one (1) 450Mhz/4MB cache processor,
1 (one) GB RAM, and (1) one internal 18.2GB (10K rpm) hard
drive (included but not separately price is documentation)
. Manufactured by Sun Microsystems, Inc. Also, provide the
following peripheral hardware and software: CLIN 0002: Sun
Part No.: X1195A, three (3) 450 MHz, 4MB cache processors;
CLIN 0003: Sun Part No.: X3668A, one (1) PGX32 video card;
(3) Sun Part No.: X6729A, one (1) internal FC-AL Host Adapter;
CLIN 0004: Sun Part No.: X9684A, one (1) 2nd power supply for
a E420R/E220R; CLIN 0005: Sun Part No.: X311L, two (2) North
America power cord kits; CLIN 0006: Sun Part No.: SOLMS-070W9999,
one (1) Solaris 7 Standard English Server; CLIN 0007: Sun Part
No.: SLS9S-120-W9YM, one(1) Solaris PC Netlink 1.2.; CLIN 0008:
Sun Part No.: SG-XARY540A-127G, one (1) Sun StorEdge A5200
table top storage array with 127GB of storage (7x18.2GB/10K
rpm drives); CLIN 0009: Sun Part No.: X6720A, one (1) FC-AL
18.2GB 10K rpm drive to bring the A5200 capacity up to 145GB
of storage; CLIN 0010: Sun Part No.: VVMGS-311-9999, one(1)
Veritas Volume Manager 3.1.1 from SUN for A5X00S series arrays
with media and documentation; CLIN 0011: Sun Part No.: SCMMS-210-9P99,
one (1) SUN StorEdge Component Manager v2.1 software; CLIN
0012: Installation and integration of SUN products. In addition
to the items required, Vendor should specify whether they will
accept a trade in of the old NIMACS Servers and provide a trade
in cost incentive. Trade in will be for 2 (two) Compaq/Digital
4100, 5/333 Alpha Servers with 6 (six) Storage Works Arrays.
The required delivery date is 1 August 2001. Delivery will
be at FOB Destination to Defense Threat Reduction Agency, Attn:
MSgt Ralph Keeton (505) 846-6504, Building 20676, Room 119D,
Kirtland, AFB, NM 87117. Acceptance will be at destination.
Vendor will notify MSgt Ralph Keeton within 2 working days
of delivery. The following FAR provisions, clauses, and addenda
apply: 52.212-1, Instructions to Offerors-Commercial, 52.212-2,
Evaluation-Commercial Items. The Government will award a purchase
order resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: (1) lowest
price and (2) technical capability of the item offered to meet
the Government requirement. Technical acceptability will be
determined solely on the content and merit of the information
submitted in response to this provision. Therefore, it is incumbent
on the offerors to provide sufficient technical literature,
documentation, etc., that clearly demonstrates that the item
offered will meet the terms and conditions cited above. (3)
past performance offeror shall provide with their quote three
Government or Private Industry references complete with Point
of Contact, Phone No., Contract No., Amount of Contract, Items
provided. Offerors shall submit a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items with their quote (www.arnet.gov/far/). The following
additional clauses apply 52.212-4, Contract Terms and Conditions--Commercial
Items, 52.212-5 - Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, and
the additional FAR clauses: 52.222-3, Convict labor, 52.222-19,
Child Labor--Cooperation with Authorities and remedies, 52.222-21
- Prohibition of Segregated Facilities, 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Handicapped Workers, 52.222-36,
Affirmative Action for Workers with Disabilities, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.223-11 - Ozone-Depleting Substances,
52.225-3, Buy American Act - Supplies, and 52.225-13 - Restrictions
on Certain Foreign Purchases, 52.225-18, European Union Sanction
for End Products, 52.232-1 - Payments, 52.232-33, Payment By
Electronic Funds Transfer - Central Contractor Registration,
52.233-1, Disputes, 52.232-11, Extras, 52.232-25, Prompt Payment,
52.233-3 - Protest After Award, 52.237-2 - Protection of Government
Buildings, Equipment, and Vegetation, 52.242-17 - Government
Delay of Work, 52.243-4, Changes - Fixed Price, 52.246-1 -
Contractor Inspection Requirements, 52.246-16, Responsibility
for Supplies, 52.247-34, Fob Destination, 52.249-1 - Termination
for Convenience of the Government (Fixed-Price)(Short Form).
Additionally, each offer shall include a completed copy of
Defense FAR Supplement (DFARS) provision 252.212-7000, Offeror
Representations and Certifications - Commercial Items. The
following clauses apply DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
Paragraph (b), 252.204-7004 - Required Central Contractor registration,
252.225-7001, Buy American Act and Balance of Payment Program,
252.247-7023, Transportation of Supplies by Sea (10 U.S.c.
2631), and 252.247-7024, Notification of Transportation of
Supplies by Sea. Additional contract requirements are as follows:
(1) Vendors shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government; (2) include a delivery schedule
and the discount/payment terms; (3) include name of and be
signed by an authorized company representative along with telephone
number, facsimile number; (4) include their taxpayer identification
number (TIN), cage code number, and DUNS number; (5) in accordance
with DFARS 204.73, Vendors must be registered in Central Contractor
Registration (CCR). For solicitations issued after 31 May 1998,
DoD will no longer award contracts to vendors not registered
in the CCR data base. Registration may be done by accessing
the CCR via the Internet at http://www.ccr2000.com . This is
a DO-A70 rated order. This acquisition will be processed in
accordance with the Simplified Acquisition Procedures. Offers
are due by 2:00 p.m. on 05 July 2001 at Defense Threat Reduction
Agency, Albuquerque Operations Acquisitions (AMA), ATTN: JoAnn
B. Carroll, 1680 Texas Street SE, Kirtland AFB, NM 87117-5669
(Faxed quotes will be accepted- 505-846-4246). The anticipated
award date shall be on or before 09 July 01. All responsible
sources may submit a quote which shall be considered by this
agency.
CITE: (W-173 SN50P8E5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 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), FTS, 7T-2 Louisiana, 819 Taylor Street, Room 14A02,
Fort Worth, TX, 76102
SUBJECT: 70--70- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
AND SERVICES
SOL 7TF-01-0022
DUE 062901
POC Valerie Bindel, Contracting Officer, Phone 817-978-0039,
Fax 817-978-3454, Email valerie.bindel@gsa.gov - Valerie Bindel,
Contracting Officer, Phone 817-978-0039, Fax 817-978-3454,
Email valerie.bindel@gsa.gov
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued!! 17(ii). Solicitation Number 7TF-01-0022 Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20!! 17(iv). This is a full and open
procurement. 17(v). The products requested are manufactured
by Communication Devices, Inc. and must be Brand Name. A like
or similar product cannot be accepted due to the fact that
it will not be compatible with the existing system!! 17(vi).
Description: The purpose of this Request for Proposal is to
acquire the following equipment and services: CLIN ITEM DESCRIPTION
MANU PART NMR QTY DELIVERY 001 Port Authority 8 port, host
based auth/encrypt/power PA84 10 30 days ARO 002 Port Authority
8 port w/48VDC PA-84-I48VDC 19 30 days ARO 003 Device License
for one PA-84 DDM-DL-PA84 29 30 days ARO 17(vii) Shipping Address
is as follows: N65580 Receiving Officer Space and Naval Warfare
Systems Center Charleston Det St Juliens Creek Annex Bldg 59
Magazine Road Portsmouth, VA 23702 Attn: James Ing (Phone 757-396-0669)
Mark for: UK Early PA-84 17(viii). Solicitation provision at
FAR 52.212-1, Instructions to Offerors--Commercial Items (OCT
2000) is hereby incorporated by reference.!! 17(ix). Evaluation
Criteria. Price and meeting delivery schedule 17(x). Offeror's
are reminded to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items (OCT 2000) with its offer.!! 17(xi). Clause 52.212-4,
Contract Terms and Conditions--Commercial Items (MAY 2001),
is hereby incorporated by reference.!! 17(xii). Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (MAY 2001), is hereby
incorporated by reference. The following paragraphs apply to
this solicitation and any resultant contract: (b)(5)52.219-8,
b)(12)52.222-26,(b)(13)52.222-35,(b)(14)52.222-36,(b)(15)52.222-37,
(b)(17) 52.225-1, (b)(24) 52.232-34.!! 17(xiii). Additional
Contract Terms and Conditions applicable to this procurement
are: (i) N/A (ii) Type of Contract: Firm fixed price. (iii)
Period of Performance: 30 Days ARO 17(xiv). N/A!! 17(xv). N/A!!
17(xvi). Signed and dated offers one original must be submitted
to GSA, IT Solutions, 7TR, 819 Taylor Street, Room 14A02, Fort
Worth, TX 76102-6105, Attn: Valerie Bindel, Contracting Officer
at or before 4:00 p.m.(Central Standard Time), June 29, 2001.
Email proposals may be sent to valerie.bindel@gsa.gov at or
before the above time and date; facsimile proposals may be
submitted to 817-978-3454 at or before the above time and date!!
17(xvii). Contact Valerie Bindel at 817/978-0039.!! "CONTRACTOR
MUST SUBMIT CLIENT ACCEPTANCE FOR RECEIPT OF GOODS OR SERVICE
WITH INVOICE. FAILURE TO DO SO WILL RESULT IN AUTOMATIC INVOICE
REJECTION."
LINKURL: http://www.eps.gov/spg/GSA/FTS/7TRT2/7TF-01-0022/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P8F1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--VIDEO PROCESSING SYSTEM
SOL PR0241-4719A
DUE 062901
POC Stephen Floyd Paglialonga, Contract Specialist, Phone (321)
867-3357, Fax (321) 867-2825, Email Stephen.Paglialonga-1@ksc.nasa.gov
- David D. Reeves, Contracting Officer, Phone (321) 867-3999,
Fax (321) 867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR VIDEO PROCESSING SYSTEM. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to answer
all the questions received regarding this solicitation. SEE
BELOW. The due date for receipt of offers is not extended.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on June
29, 2001. Documents related to this procurement are available
over the Internet and are in Microsoft Office 97 format and
reside on the World Wide Web (WWW) server which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/KSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=76
Questions and Answers: 1) What kind of training is required?
On hardware, software, or other type? Training is mostly on
the software. I am familiar with the hardware. However if there
is hardware that I am not familiar with your company representative
should be able to explain exactly what it is and what it is
there to accomplish. The unit is to be delivered as a working
non-linear editing workstation. 2) Does the processing system
have to be an IBM? Meaning if we can provide you with a very
price competitive system, that is also performance competitive
would you be interested? I have IBM AT's in the lab and that
is the platform that will do the job that I need done and that
I am most comfortable with maintaining myself. If your company
can provide 24-Hour on-site support for this other platform
that does the same thing for the same price, we will look at
it. 3) Which editing software do you need? (adobe premier or
In-sync speed razor)7 Adobe Premier non-linear digital video
editing software, additional 3rd party digital video compositing
and effects software including Editing software Adobe Premiere
5.1 RT or latest version. 4) Do you need the fostex ps 3.1
audio system or do you already have it? I need Fostex PS 3.1
audio system with the complete system. I will need the Fostex
PS 3.1 audio system installed and running with the system when
delivered on site. 5) Do you need the Sony DRV mini tape drive?
I need Sony DRV-100 mini DV internal tape drive with the completed
system when delivered on site. 6) Are you sure they want SCSI
storage and not Fibre Channel? I am not going to be porting
the signal long distances and for the bend radius of the cables,
the workstation will be in a tight corner where most FC, the
cables bend radius might exceed 30mm and there will be traffic
behind the workstation, I would not be able to control, 100%
of the time, whether there would be anything put on the cables
or whether someone might step on them. There is also a great
deal of movement in this area. Therefore SCSI is preferred
over Fiber. 7) What software do you require? Software that
must be included: Note* All Software must be supplied with
literature and boxes from original manufacturers, Adobe Premier
non-linear digital video editing software, additional 3rd party
digital video compositing and effects software including Editing
software Adobe Premiere 5.1 RT or latest version In-Sync Speed
Razor 2000 X Real-time capture and playback - T3K advanced
playback engine including: Targa FX Chooser with a selection
of 100s of pre-prepared effects Targa FX Factory with full
editing tools to create key-frameable custom effects Commotion
4.0 - Paint, rotoscoping, compositing, motion tracking, keying
Hollywood FX Bronze- Broadcast quality 3D FX Sonic Foundry
Stream Anywhere LE - Export streaming media files TitleDeko
Pro - Award-winning character generation Pipeline ProVTR -
Frame accurate machine control Media Cleaner Pro - Export streaming
media files PhotoShop 6.0 (Full Version) Acid music - audio
mixer software Minerva Impression CD Pro or version that works
with system. System is to be delivered as complete integrated
ready-to-edit workstation with videodisk storage with all hardware
and software included within two weeks of procurement. I 8)
How much training do you require? Installation and training
support consisting of a three-day on-site training class to
be provided by the vendor. Vendor will provide two years of
support. Vendor must have capability of providing on-site support.
9) Where is the installation site? Kennedy Space Center in
Florida? The final destination for the workstation will be
the Operations and Checkout Building, Room 2271C at Kennedy
Space Center, FL. See Yahoo.com for road map to Florida and
Kennedy Space Center. 10) Can you give me an idea of the kinds
of videos you wish to produce in terms of final output? I will
be producing videos to be ported to a variety of formats, both
DVD and CD-ROM, as well as VHS and S-VHS, the input will have
to stream data, from these sources plus mini-DV and Digital
Hi-8. This may help me make suggestions to help you get the
kinds of results you want. 11) I am trying to find more information
so that I might quote out the PC but I am browsing IBM's WWW
Site and seeing prices for the "IBM Intellistation Z-Pro Pentium
PC Workstation w/ Windows 2000" as noted in the bid request
and prices range from $2000 - $17000 for this model. Is it
possible to acquire any more specific information such as the
internal configuration required by the bid? The IBM Intellistation
mentioned in this procurement must meet a requirement of dual
Pentium III processors running no less than 933 megahertz each.
The Pentium IV processor is acceptable with test specifications
that show full competency in working with ALL required software
(written out) can be provided. 2GB RAM, 18GB HD If this is
not enough, as long as the workstation performs software capabilities
in an uninterrupted manner for a period of no less than one
week straight. (I.E. no power interruptions, no freezes, no
glitches of any kind during normal digital video manipulation
and editing operations.) There have been to my knowledge; no
Pentium IV tests run on the software requested.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR0241-4719A
LINKDESC:
EMAILADD: Stephen.Paglialonga-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-176 SN50P9H5)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: 70--IBM COMPUTERS AND ACCESSORIES
SOL DTFH70-01-RFQ-0008
DUE 072001
POC Marty Billups (360) 696-7854
DESC: Solications are being sought by the Simplified Acquisition
Department of Federal Highway Administration with the intent
to procure IBM computers and accessories; in accordance with
FAR Part 12 of the Acquisition of Commercial Items in conjunction
with the policies and procedures for solicitations, evaluation
and award as prescribed in FAR Part 13; This will be 100% set-aside
for small business; Estimated price range will be between $65,000
and $75,000; Limiting the request for packets to 15; E-mail
Marty Billups, Contracting Officer for the Request for Quotation
Packet DTFH70-01-RFQ-0008.
EMAILADD: mvbillup@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-176 SN50P9K7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--ADVANCED AIR TRAFFIC MANAGEMENT CONCEPT ANALYSIS
TOOL/SOFTWARE
SOL 1-058-RFI-ATMCAT
DUE 070901
POC Marie L Smith, Contracting Officer, Phone (757) 864-4122,
Fax (757) 864-7709, Email m.l.smith@larc.nasa.gov
DESC: NASA/LaRC seeks information from qualified offerors regarding
existing analysis tool/software with capability to analyze
advanced air traffic management operations concepts, systems,
and architectures. Analysis methodology type may include, but
is not limited to, simulation, queuing, rapid-prototyping,
network analysis, and system engineering. The tool/software
should have the flexibility to model diverse types of concepts
consisting of subsystems and systems technical performance
requirements and/or specifications and overall architecture
configurations. The tool/software should have a user interface
that promotes ease of use and quick reconfiguration and manipulation
of inputs including performance and overall architecture configuration.
The tool/software should have the capability to notify the
user when the 'operational envelope limits' of the tool/software
have been exceeded and provide feedback to the user describing
the cause. The analysis results or model outputs should include
parameters that describe an integrated aircraft and airspace
environment that may include, but is not limited to, airspace
volume density, vehicle position and velocity, separation of
vehicles, and volume transit times. The tool/software and analysis
should be applicable for a local environment, e.g., airport,
Terminal Radar Approach Control (TRACON), enroute, and for
combinations of environments, e.g., multiple airports and enroute
flows. 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.
Vendors having the capabilities necessary to meet or exceed
the stated requirements are invited to submit appropriate documentation,
literature, brochures, and references. Responses must include
the following: name and address of firm, size of business (i.e.large,
small, small disadvantaged, 8(a), HUBZone, and/or woman-owned)
Technical questions should be directed to Robert Yackovetsky
at r.e.yackovetsky@larc.nasa.gov. Procurement related questions
should be directed to m.l.smith@larc.nasa.gov. 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 Marie
L. Smith at the address listed above no later than July 9,
2001. In responding reference 1-058-RFI-ATMCAT. 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#1-058-RFI-ATMCAT
LINKDESC:
EMAILADD: m.l.smith@larc.nasa.gov
EMAILDESC:
CITE: (D-176 SN50P9M0)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Information Technology Purchasing (HQ), 475 L'Enfant Plaza
SW Room 4541, Washington, DC, 20260-6238
SUBJECT: 70--PURCHASING SPECIALIST
SOL Reference-Number-ADEPT-II
DUE 070901
POC Arlene Walker-Hall, Purchasing Specialist, Phone (202) 268-4762,
Fax (202) 268-3677, Email awalkerh@email.usps.gov - Theresa
Downer, Purchasing Specialist, Phone (202) 268-4895, Fax (202)
268-3677, Email tdowner@email.usps.gov
DESC: The United States Postal Service is pre-qualifying suppliers
to replace its ADEPT (Automated Desktop Extended Processing
Technology) contract. The Postal Service intends to award a
single contract to one supplier by October 2001. The Postal
Service is seeking a long-term supplier of desktop and mobile
computing devices, peripherals, and support services. Also
required are services to maintain, repair, and to replace the
hardware procured. The Postal Service may include an option
for maintenance of equipment presently deployed, the majority
of which is Compaq brand computers with 3rd party peripherals.
The contract will have an on-going technology refresh capability.
The Postal Service is seeking equipment that is high quality
and therefore is utilizing The Gartner Group's Enterprise ranking
model. The following brands are acceptable: Compaq, Dell, HP,
IBM, and Toshiba. The Postal Service intends to award a five-year
contract with some number of additional option years. The Postal
Service expects this contract to be valued at approximately
$1 Billion. However, the specific life span and value will
be finalized during the solicitation process. The Postal Service
requires a supplier that has demonstrated superior past performance
with customers similar in size and complexity to the Postal
Service. The Postal Service requires the contract to offer
most favored customer pricing and the ability to negotiate
any single order for 500 or more systems or single order valued
at $1 million or more.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ITP/Reference-Number-ADEPT-II/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9N8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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 Force Special Operations
= Command, 16th Contracting Squadron, 350 Tully Street P.O.
Box 9190, = Hurlburt Field, FL, 32544-9190
SUBJECT: 70--SIMULATION-BASED MAINTENANCE TRAINING SYSTEM FOR
C-130 = AIRCRAFT
SOL F08620-01-R-0021
DUE 071001
POC Michael Wenrick, Contract Specialist, Phone 850-884-7794,
Fax = 850-884-5372, Email Michael.Wenrick@hurlburt.af.mil -
Benjamin Stoeser, = Contracting Officer, Phone (850) 884-3262,
Fax (850) 884-5372, Email = Benjamin.Stoeser@hurlburt.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;
a quotation is being = requested and a written solicitation
will not be issued. Solicitation = number F08620-01-R-0021
is hereby issued as a Request for Quotation. = The incorporated
provisions and clauses are those in effect through = Federal
Acquisition Circular 97-17. This solicitation is 100% set-aside
= for Small Business and is under North American Industry Classification
= System Code 541519, with a small business size standard of
= $18,000,000.00. 1. Contractor shall provide the simulation-based
= maintenance training system for C-130 aircraft with the ability
to = graphically represent electrical distribution, auxiliary
power unit, = T56 engine, Allison C-130 propeller, Fuel distribution,
hydraulic, = pneumatic and engine fuel systems of the C-130
on a standard, = non-dedicated, desktop PC, as well in a network
environment in = accordance with the attached Statement Of
Work. 2. Contractor shall = provide at a minimum 5-day train
the trainer for line item 1 of the = solicitation. Additionally,
all labor, tools, materials, transportation = are to be included
in the quote. GSA items shall be noted as well as = the GSA
Contract Number. Required delivery shall be on or before 180
= days after receipt of award. Place of delivery shall be 16
= Communication Squadron, 221 Lukasik Ave., Bldg. 90220, Hurlburt
Field = FL. The following clauses and provisions are incorporated
either by = reference or full text and are to remain in full
force in any resultant = purchase order; FAR 52.212-1, Instructions
to Offerors_Commercial Items = (MAR 2000). It applies to this
acquisition and is amended to read: FAR = clauses and provisions
can be located via the Internet at: = http://farsite.hill.af.mil.
Submit signed and dated quotations on = company letterhead
or quotation form. The Government intends to = evaluate proposals
and award a contract without discussions with = offerors. Offers
shall be evaluated in accordance with FAR 52.212-2, = Evaluation
_Commercial Items, which is incorporated into this Request
= for Quote, with addendum to paragraph (a) as follows: The
following = factors shall be used to evaluate offers: (i) Past
performance; (ii) = technical capability of the item(s) offered
to meet the Government = requirement; (iii) price. The Government
will make award to the = responsible offeror whose offer conforms
to the solicitation and is the = greatest value to the Government,
considering the technical capability = and price. The Government
reserves the right to make award without = discussions. Each
offeror shall include a completed copy of the = provisions
at FAR Clause 52.212-3, Offeror Representations and = Certifications_Commercial
Items (FEB 2000), with the quotation. Submit = signed and dated
offer to 16CONS/LGCY, Attn: Michael Wenrick, = Michael.Wenrick@hurlburt.af.mil,
350 Tully St, PO Box 9190, Hurlburt = Field FL 32544-9190 at
or before 1600 (4:00 PM CST), 10 Jul 2001. The = clause at
52.21-2-4, Contract Terms and Conditions_Commercial Items =
(May 1999), applies to this acquisition with the following
addendum: = DFARS 252-204-7004 Required Central Contractor
Registration ( MAR = 2000). The clause at 52.212-5, Contract
Terms and Conditions Required = to Implement Statutes or Executive
Orders (JUN 2000), applies to this = acquisition and is incorporated
by reference. Paragraph (b) of the = clause incorporates by
reference the following FAR clauses: 52.222-21, = Prohibition
of Segregated Facilities (Feb 1999); 52.222-26, Equal = Opportunity
(E.O. 11246); 52.222-36, Affirmative Action for Handicapped
= Workers (29 U.S.C. 793); 52.222-37, Employment Reports on
Disabled = Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 52.225-3, = Buy American Act _Supplies (41 U.S.C.10);
52.225-9, Buy American = Act_Trade Agreements Act_Balance of
Payments Program (41 U.S.C. 10, 19 = U.S.C. 2501-2582); and
52.232-33, Payment by Electric Funds = Transfer-Central Contractor
Registration (31 U.S.C. 3332). A Firm-Fixed = Price Order will
be issued in writing. No telephonic responses will be = processed.
All questions must be in writing and may be faxed to (850)
= 884-5372. All answers to questions will be posted to EPS.=20
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/F08620-01-R-0021/listing.htm=
l
LINKDESC:
notice
CITE: (D-176 SN50P9S8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, United States Customs Service
= (USCS), Field Procurement Services Branch, 6026 Lakeside
Blvd., = Indianapolis, IN, 46278
SUBJECT: 70--CONTROLLED RECORDING SYSTEM
SOL Reference-Number-CS-I-0002
DUE 070501
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
= Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov
- Bruce = Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax = 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: Sources Sought for the following requirement. A computer
= controlled recording system. System requirements: 1. The
system must = digitize all input from an analog audio source
and store the digitized = format in a location accessible from
multiple co-located workstations, = 2. The system must allow
at least two analog inputs from separate = sources, 3. The
analog input must plug into a female 1/8" standard = audio
connector, 4. Starting and stopping of each recording must
be = manually controlled from each workstation, 5. The system
must provide a = minimum 8khz sample rate., 6. The system must
allow the digitized = recording e played back from any of the
connected workstations., 7. = The playback system should be
activiated and controleed with a = footpedal control. The footpedal
must have a forward and reverse = controls. 8. The systems
should have the capacity to store at least = 112 hours of audio
for at least nine workstations. 9. The recording = system should
be capable fo compressing the audio to save disk space, = 10.
The vendor should provide installation personnel with a minimum
= secret security clearance., 11. All equipment and workmanship
must = carry at least a one-year warranty., 12. All hardware
must function on = an existing windows NT 4.0 network with
the ability to progress to a = Windows 2000 network in the
future, 13. All recorded audio should be = stored in a non-propiretary
format. =20 A total of 12 workstations will be installed at
two locations. Any vendor who believes that they can provide
the equipment and = services as requested above must provide
their qualifications = statements and at least three references.
The qualifications = statements should include technical specifications
and sufficient = information for the Government to determine
capabilities. The = references should include: The contract
number, name of the company = where work performed, point of
contact name and telephone number. The = contract should be
one completed within the last two calendar years. Fascimile
and email responses are acceptable.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/Reference-Number-CS-I-0002/l=
isting.html
LINKDESC:
notice
CITE: (D-176 SN50P8Y6)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: 70--HARDWARE OR SOFTWARE THAT WILL MONITOR AND DISPLAY
NETWORK INCIDENTS
SOL N/A
DUE 070601
POC Mr. Art Chavez, Defense Information Systems Agency, Phone:
(703) 735-3276, FAX: (703) 735-3575
DESC: Network Performance Measurements in Internet Protocol (IP)
Networks DOD has established a technical working group named
the Global Information Grid (GIG) Quality of Service (QoS)
working group (GQWG). One of the teams in this GQWG is charged
with investigating methods for collecting and analyzing performance
metrics in the DOD's global network. The performance metrics
being considered are given in attachment (1). We are requesting
vendor input regarding capabilities for network performance
measurement and analysis using their specific products, whether
hardware or software, for the metrics listed in attachment
(1). Be specific as to the definition of performance metrics
as implemented in your products and the related measurement
methodologies. The results of the GQWG will guide DOD in future
implementations. Input received before 6 July 2001 will be
most useful for our consideration. POC: Mr. Art Chavez
Defense Information Systems Agency e-mail: chaveza@ncr.disa.mil
Phone: (703) 735-3276 FAX: (703) 735-3575 Attachment
1 IP Network Performance Parameters Latency or One-way
IP packet transfer delay - using an upper bound on "estimated"
mean. (ITU-T Y.1540) Jitter or One way IP packet transfer
delay variation - using the difference (IPTDmax-IPTDmin) during
the measurement interval. The 95th percentile of these values
is expected to meet the applications transport network objective.
(ITU-T Y.1540) One way IP packet loss ratio - expressed as
a % of total packets lost/total packets sent. (ITU-T Y.1540)
Throughput (ITU-T Y.1540) The total number of octets transmitted
in IP packets that were successfully transmitted during a specified
time interval divided by the time interval duration Availability
(ITU-T Y.1540) IP Service Availability = 100 Percent IP Service
Unavailabililty (PIU) PIU = The percentage of total scheduled
IP service time that is categorized as unavailable using the
IP service availability function IP Service Availability Function:
IPLR > C1 IP packet severely loss ratio (ITU-T Study Group
13 D.958) The percentage of total scheduled IP service time
that is categorized as severely loss state using the IP service
severely loss judgment function to total scheduled IP service
time that is categorized as available using the IP service
available function IP service severely loss judgment function:
C2<IPLR<C1; C1 = 0.75, C2 = 0.2
EMAILADD: chaveza@ncr.disa.mil
EMAILDESC:
CITE: (W-176 SN50P9H7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: 70--HARDWARE OR SOFTWARE THAT WILL MONITOR AND DISPLAY
NETWORK INCIDENTS
SOL N/A
DUE 070601
POC Dr. Lee Spencer, US Army Network Engineering and Telecommunications
Activity , DSED, Phone:520-538-6864, FAX: 520-538-7059
DESC: Quality of Service over Internet Protocol (IP) Networks
DOD has established a technical working group named the
Global Information Grid (GIG) Quality of Service (QoS) working
group (GQWG). Their goal is to define the appropriate values
for selected performance metrics. These metrics will be collected
for each type of application flow in the DOD's global network.
The definitions of the application flows we are using are given
in attachment (1). The performance metrics being considered
are given in attachment (2). We are requesting vendor input
regarding performance requirements for their specific products,
whether hardware or software, with the goal of populating all
or part of the matrix in attachment (3). The results of the
GQWG will guide DOD in future implementations. Input received
before 6 July 2001 will be most useful for our consideration.
POC: Dr. Lee Spencer US Army Network Engineering and Telecommunications
Activity , DSED e-mail: lee.spencer@hqasc.army.mil Phone:520-538-6864
Pager: 800-950-4512 FAX: 520-538-7059 1. Attachment
1 IP Network Application Flow Definitions Definition
of Continuous/Interactive Flow (Developed by Applications IPT)
Continuous/Interactive information flow is any uninterrupted,
real-time, two-way data communication. Prime examples of this
would be Voice over IP and VTC, which require high network
availability and quality in order to be effective. These applications
are characterized by their sensitivity to latency and jitter.
Volume of data may vary widely. Definition of Block Transfer
Flow (Y.800 Amended) As a response to a "click" on a home
page at a terminal computer, for example, a data block that
contains information data and a program file, such as a JAVA
Applet for full motion video, is sent all at once. An application
data unit (ADU) is sent by several IP packets. Block transfer
delay is the main concern from the QoS and middleware performance
viewpoint. Block transfer flow requires reliable and timely
service delivery. Definition of Streaming Flow (Y.800 Amended)
Audio and video communications require end-to-end bandwidth
in the network (these bandwidths are related to the communications
quality). This type of traffic is characterized as a continuous
data-transmission stream. In multicasting, stream data traffic
may be sent simultaneously from one site to many destinations.
ADUs are generated more-or-less constantly. Maintaining the
end-to-end bandwidth is the main concern. Timely service delivery
is a characteristic of streaming flow. Definition of Transaction
Flow (Y.800 Amended) Transaction type of communication, such
as that used for electronic commerce, electronic banking, electronic
ordering, etc. generates bi-directional data transmission with
small-sized data packets (a few kilobits), and requires low
data transmission latency in the network. An ADU is sent in
a single packet. Packet latency is the main concern. In addition
to being conversational, transaction flow exhibits timely and
reliable service delivery. Definition of Best Effort Flow
(Y.800 Amended) As with the Internet, an ADU is sent without
any guarantee of QoS. For example, TFTP is a non-interactive
application and may reach the destination in a few seconds
or in a few minutes. Best effort service describes the least
demanding flow-type. It makes no demands on reliability or
timeliness: nor is it conversational. Examples of applications
requiring best effort flow are TFTP, SNMP, DHCP, ICMP, and
many routing protocols. Definition of Batch Transfer Flow
(Developed by Applications IPT) Batch transfer flow is a one-way
data communication which is not time sensitive and often is
processed and transferred as a background process or at off
peak times. Prime examples of this would be e-mail and FTP
file transfers. While not time sensitive, batch transfer flow
features reliable data transfer. 2. Attachment 2 IP Network
Performance Parameters Latency or One-way IP packet transfer
delay - using an upper bound on "estimated" mean. (ITU-T Y.1540)
Jitter or One way IP packet transfer delay variation - using
the difference (IPTDmax-IPTDmin) during the measurement interval.
The 95th percentile of these values is expected to meet the
applications transport network objective. (ITU-T Y.1540) One
way IP packet loss ratio - expressed as a % of total packets
lost/total packets sent. (ITU-T Y.1540) Throughput (ITU-T
Y.1540) The total number of octets transmitted in IP packets
that were successfully transmitted during a specified time
interval divided by the time interval duration Availability
(ITU-T Y.1540) IP Service Availability = 100 Percent IP Service
Unavailabililty (PIU) PIU = The percentage of total scheduled
IP service time that is categorized as unavailable using the
IP service availability function IP Service Availability Function:
IPLR > C1 IP packet severely loss ratio (ITU-T Study Group
13 D.958) The percentage of total scheduled IP service time
that is categorized as severely loss state using the IP service
severely loss judgment function to total scheduled IP service
time that is categorized as available using the IP service
available function IP service severely loss judgment function:
C2<IPLR<C1; C1 = 0.75, C2 = 0.2 3. Attachment 3 Contact
Dr. Lee Spencer for the Matrix.
EMAILADD: lee.spencer@hqasc.army.mil
EMAILDESC:
CITE: (W-176 SN50P9I0)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, United States Air Force
Europe, 31st Contracting Squadron, Via Monte Colombera Z.I.
di Aviano, 33081 Aviano (PN), ., 33081
SUBJECT: 71--MISCELLANEOUS FURNITURE FOR VISITING QUARTERS
SOL F61211-01-T0060
DUE 081301
POC Mara Zamparo, Contracting Officer, Phone 0039434667354, Fax
0039434667979, Email mara.zamparo@aviano.af.mil - Cedri c Thomas,
Contracting Officer, Phone 0039434667338, Fax 0039434667979,
Email Cedric.Thomas@aviano.af.mil
DESC: FURNISH AND INSTALL MISCELLANEOUS FURNITURE FOR VISITING
QUARTERS AT AVIANO AIR BASE, ITALY.
LINKURL: http://www.eps.gov/spg/USAF/USAFE/31CS/F61211-01-T0060/listing.html
LINKDESC:
notice
CITE: (A-176 SN50P9L8)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 72--PURCHASE AND INSTALL VERTICAL BLINDS
SOL RFQ-797-FDF4-01-0022
DUE 071301
POC Wanda L. Gaines (301) 619-6652
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with 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. Solicitation
number RFQ-797-FDF4-01-0022 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-26. The NAICS code is 337920
and the small business size standard is 500 employees. This
action is set aside for small business. The Air Force Medical
Logistics Office/Veterans Affairs Special Services (AFMLO/VASS)
Contracting Activity has a requirement for vinyl horizontal
blinds for the medical treatment facility dining hall located
at the United States Air Force Academy, CO 80840. This RFQ
is for brand name or equal. The contractor shall provide the
following: quantity of 16 Excalibur 2" vinyl horizontal blinds,
fresno white to include installation. Interested parties shall
contact MSgt Karen Robinson, USAF Academy (719) 333-5361 to
schedule a site visit to measure windows. Delivery is FOB destination
to the USAF Academy no later than August 13, 2001. The following
FAR clauses apply to this acquisition. FAR clause 52.212-1,
Instructions to Offerors--Commercial Items; FAR Clause 52.212-4,
Contract Terms and Conditions--Commercial Items; FAR Clause
52.212-3, Offeror Representations and Certification--Commercial
Items; and FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items. Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certification--Commercial
Items, with the offer. Full text of the clauses may be accessed
electronically at the internet site: http://www.arnet.gov/far.
The Government anticipates award of a purchase order resulting
from this solicitation to the responsive/responsible offeror
whose offer conforms to the solicitation and is most advantageous
to the Government. Offers are due by 4:00pm EST on July 13,
2001 at the AFMLO/VASS, 1432 Sultan Drive, Suite C, Room 101,
Fort Detrick, MD 21702-5006. Offers may be faxed to Wanda L.
Gaines at 301-619-6647/3613 or emailed to wanda.gaines@ft-detrick.af.mil.
EMAILADD: wanda.gaines@ft-detrick.af.mil
EMAILDESC:
email.
CITE: (W-174 SN50P8L0)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 73--FOOD SERVICE FOR NATIONAL GROUND INTELLIGENCE CENTER,
CHARLOTTESVILLE, VA
SOL DADW35-01-R-0024
DUE 080801
POC Elizabeth Rivera (703) 806-4472
DESC: The Military District of Washington Acquisition Center,
Fort Belvoir, Virginia intends to issue a contract for food
services for the National Ground Intelligence Center, Charlottesville,
VA. This synopsis supersedes submission number 50G8X0 dated
21 March 2001. The contractor shall provide Food Services at
the center for an estimated 750 federal employees, authorized
private contract employees and visitors during business hours.
The acquisition will be conducted as a non appropriated fund
instrument with facilities and equipment provided by the Government.
No management fees will be authorized. Contract period of performance
is date of award plus four (4) options years with 12 months
in duration if exercised. The solicitation will be available
on or about July 9, 2001. This proposed contract is a 100%
Small Business Set Aside. The SIC Code is 5812 and the FSC
Code S203. The size standard is $5 million. All responses shall
be submitted in writing to the MDW Acquisition Center, 9410
Jackson Loop, Suite 101, Fort Belvoir, Virginia 22060-5134
or by fax to 703-806-4465.
CITE: (W-176 SN50P985)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 76--BRAILLE MAGAZINES
SOL S-LC02001
DUE 081301
POC Helen Mathura, 202-707-8609
DESC: The Library of Congress' National Library Service for the
Blind and Physically Handicapped (NLS/BPH) has a requirement
for the transcription, pressing, binding, and distribution
of approximately 24 weekly and monthly magazines in braille
for distribution to patrons beginning in the calendar year
2002. Production shall be in accordance with NLS/BPH specifications
and solicitation document. Multiple awards may be made to the
responsible bidders whose bids conform to and are responsive
to the terms of the invitation and whose bids are advantageous
to the government, considering only price and price-related
factors included in the invitation. Bidders are required to
submit samples of the product requested which precisely meet
all applicable specifications in all respects. A waiver may
be granted upon request from current producers for the submission
of samples. A copy of the solicitation will be available on
or about July 10, 2001, from the Library of Congress web site,
www.loc.gov/contracts.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: hema@loc.gov
EMAILDESC:
CITE: (W-176 SN50P9I9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 76--BRAILLE BOOKS
SOL S-LC02003
DUE 091301
POC Helen Mathura, 202-707-8609
DESC: The Library of Congress' National Library Service for the
Blind and Physically Handicapped (NLS/BPH) has a requirement
for the production and distribution of braille books. The production
includes transcribing, pressing, and binding. Distribution
is to various regional libraries and multistate centers for
loan to individual patrons. Production shall be in accordance
with NLS/BPH specifications and solicitation document. Multiple
awards may be made to the responsible bidders whose bids conform
to and are responsive to the terms of the invitation and whose
bids are advantageous to the government, considering only price
and price-related factors included in the invitation. Bidders
are required to submit samples of the product requested which
precisely meet all applicable specifications in all respects.
A waiver may be granted upon request from current producers
for the submission of samples. A copy of the solicitation will
be available on or about August 9, 2001, from the Library of
Congress web site, www.loc.gov/contracts.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: hema@loc.gov
EMAILDESC:
CITE: (W-176 SN50P9J7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 76--PRINT/BRAILLE BOOKS
SOL S-LC02002
DUE 091301
POC Helen Mathura, 202-707-8609
DESC: The Library of Congress' National Library Service for the
Blind and Physically Handicapped (NLS/BPH) has a requirement
for the production and distribution of print/braille children's
books. Print copies of books are provided to producers who
are responsible for adding corresponding braille and print
information. Distribution is to various regional libraries
and multistate centers for loan to individual patrons. Production
shall be in accordance with NLS/BPH specifications and solicitation
document. Multiple awards may be made to the responsible bidders
whose bids conform to and are responsive to the terms of the
invitation and whose bids are advantageous to the government,
considering only price and price-related factors included in
the invitation. Bidders are required to submit samples of the
product requested which precisely meet all applicable specifications
in all respects. A waiver may be granted upon request from
current producers for the submission of samples. A copy of
the solicitation will be available on or about August 9, 2001,
from the Library of Congress web site, www.loc.gov/contracts.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: hema@loc.gov
EMAILDESC:
CITE: (W-176 SN50P9J9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 83--BUCKLE, RED BRASS, CLAS 1, TYPE 1
SOL SP0100-01-Q-4262
POC POC Debbie Paster, DSCP-CRFC, 215-737-5999, Fax 215-737-5624
DESC: DESC: 8315-00-664-9126, Buckle, Red Brass, Class 1, Type
1, Marines, CID A-A-55284 dated 26 Sep 1995, Ea Min/80,000
- Ea Max/120,000. Solicitation will be issued using negotiated
method of procurement, 100 small business set-aside. All
materials supplied by the awardee. Acceleration of delivery
is permitted at no additional cost to the government. See
Note 1.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: dpaster@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-176 SN50P9N2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Jefferson Laboratories, National Center for
Toxicological Research, Attn: Contracts 3900 NCTR Road, Jefferson,
AR, 72079
SUBJECT: 87--PURINA MILLS 5K96 ISOFLAVONE FREE RAT CHOW
SOL R-3025-00-1
DUE 071101
POC Barbara Arnold, Contract Specialist, Phone (870) 543-7483,
Fax (870) 543-7990, Email barnold@nctr.fda.gov - Marcia Park,
Contract Specialist, Phone (870) 543-7405, Fax (870) 543-7990,
Email mpark@nctr.fda.gov
DESC: 87 It is the Government's intent to negotiate on a sole
source basis with Farmer's Association, Little Rock, Arkansas,
to provide Purina Mills 5K96, Isoflavone free rat chow with
vitamin and mineral concentration to equal unautoclaved NIH-31,
meal form, sterile via irradiation, packaged in 10 kg bags,
quantity five 2,500 kg shipments, total 12,500 kg, FOB Point
Destination. Chow specifications are proprietary to Purina
Mills. A request for Quotations is not available. This is a
100% set-aside for small business, firm fixed price requirement.
Simplified procurement procedures will be utilized. All responsible
sources may submit a quote, which shall be considered. See
Numbered Note(s) 22 and 23.
LINKURL: http://www.eps.gov/spg/HHS/FDA/NCTR/R-3025-00-1/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9G3)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-01-R-D042
DUE 082901
POC Contract Specialist: Phil Rapp 215-737-4685, Maureen Steffani
215-737-2915
DESC: Davis-Monthan AFB, Luke AFB, Luke Hospital, Ft. Huachuca,
MCAS Yuma, Air National Guard Phoenix, Air National Guard Tucson;
Phoenix Job Corp Center, Fred Acosta Job Corp Center, U.S.
Army Reserve Tucson, AZ, require Bread and Bakery products
for deliveries starting 03 December 01. The contract period
is for 12 months. The acquisition will be issued Unrestricted.
All materials used in fabrication are to be furnished by the
successful offeror(s). All responsible sources may submit bid
proposals which will be considered by this agency. Solicitation
requests may be transmitted via facsimile to 215-737-7081 ATTN:
DSCP-HFVW/Phil Rapp. Anticipated issue date is 01 August 01.*****
EMAILADD: prappoccio@dscp.dla.mil EMAILDESC:
contact the Contract Specialist, Phil Rapp
CITE: (W-176 SN50P9B6)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-01-R-M011
DUE 083101
POC Rebecca De Shields 215-737-3470 or Gina Vasquez x7530
DESC: Solicitation SP0300-01-R-M011 is hereby amended to add
the following activities. Hawaii Ships (Troop issue), Various
Naval and Marine Activities and Child Development center require
indefinite quantity of bread and bakery products for delivery
begining Januanry 1, 2002 and ending December 31 2002. The
contract period will be tweleve (12) months. Copy of this solicitation
can be found (after issuance date) on the DLA Procurement Gateway
at http://progate.daps.mil/home or http://214.3.146.126/home.
CITE: (W-176 SN50P9P2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
= (BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, = 20228
SUBJECT: 93--DISTINCTIVE CURRENCY PAPER
SOL BEP-01-01
DUE 100101
POC Cynthia Duncan, Supervisory Contract Specialist, Phone (202)
= 874-2539, Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov
- = Jennifer Sellers, Contracting Officer/Manager, Phone (202)
874-3148, = Fax (202) 874-3135, Email jennifer.sellers@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a = full and open solicitation to procure all types of Distinctive
Currency = Paper for the printing of U.S. currency at the Washington,
D.C. and = Fort Worth, TX facilities. The solicitation provides
for multiple and = spilt awards by paper type. Resulting contracts
will be fixed price = indefinite delivery/indefinite quantity
multiyear contracts. The = anticipated period of performance
is October 1, 2002 through September = 30, 2006. The solicitation
will provide up to 24 months for start-up = time. Material
samples will be required with the submission of a = proposal.
It is anticipated that a solicitation will be issued and =
posted in August 2001. Public Law 100-440, Title VI 617 (a)
requires = that a contract for the manufacture of distinctive
paper for United = States (U.S.) currency may not be awarded
to any corporation or entity = owned or controlled by persons
who are not citizens of the U.S., nor = may distinctive paper
for U.S. currency be manufactured outside of the = U.S. For
purposes of award of a contract, a corporation or other = entity
is presumed to be owned or controlled by citizens of the U.S.
= when domestic ownership or control constitutes at least 90%.
Interest = parties should contract Cindy Duncan via e-mail
at = cynthia.duncan@bep.treas.gov. A nondisclosure agreement
is required to = be executed prior to receiving a copy of the
solicitation. =20
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/BEP-01-01/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9S6)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 93--RUBBER STOCK MOLDING VNCU =20
SOL PB90228C015
DUE 071601
POC Point of Contact - Mr. Sam Hsin-I, Huang, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: rubber stock molding vncu, 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 07/16/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-176 SN50P9U9)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--GROUND SUPPORT EQUIP.ITEM
SOL HK01-B7-098
DUE 072701
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 35
line GROUND SUPPORT EQUIP.ITEMS . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually,faxed or mailed
to Turkey . Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
TYPE ( Attache Credit) The address to send your quotation
is, HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE
BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-173 SN50P8E1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 99--RENEWAL LICENSES FOR THE MATH WORKS INC. MATLAB
SOFTWARE
SOL N65540-01-Q-0354
DUE 071701
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from The MathWorks, Inc., License Renewals
for MATLAB and Signal Processing Software. See Note 22.
CITE: (W-176 SN50P8Z7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 99--NEEDLES, SAILMAKER'S, STEEL
SOL SP0100-01-R-4068
POC Tamika Tubens 215-737-5687
DESC: This is a modification of CBD Submission No. 50P7P3. Numbered
Notes 26 does not apply to this solicitation, as the specification
has been cancelled and replaced with a Commercial Item description,
GGG-N-202. Therefore, the provisions of FAR Part 12, Acquisition
of Commercial Items, will be used.
CITE: (W-176 SN50P901)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: 99--DEFINE MACHINABILITY OF HIGH PERFORMANCE STEELS
IN = QUANTIFIABLE TERMS
SOL DTFH61-01-Q-00122
DUE 070901
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax = (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Curtis, = Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email = stephanie.curtis@fhwa.dot.gov
DESC: The Illinois Division Office of the Federal Highway = Administration
plans to award a purchase order to the Institute of = Advanced
Manufacturing Sciences, Inc. They will perform research to
= define the machinability of high performance steels in quantifiable
= terms. This research shall include the quenched and tempered,
= thermo-mechanically processed, and hot rolled forms of ASTM
A709 and = A710. Their machinability will be compared to A36,
the standard = structural steel used in bridges in the United
States for more than 50 = years. The North American Product
Classification System Code is = 541710 and the small business
standard is 500 employees. THIS IS AN = UNRESTRICTED PURCHASE.
The Institute of Advanced Manufacturing = Sciences, Inc. is
the only known source that has the facility required = to work
on machinability issues on a scientific basis and therefore
is = the only known source who can perform this work. All questions
shall = be directed to Anne Hellrung, Illinois Division Office
on 217-492-4611. = This is a Simplified Acquisition and the
anticipated award date is on = or about July 9, 2001.=20
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00122/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P944)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 99--NEEDLES, SAILMAKER'S, STEEL
SOL SP0100-01-R-4068
POC Tamika Tubens 215-737-5687
DESC: This is a modification of CBD Submission No. 50P901. Commercial
Item description is A-A-55306. The provisions of FAR Part 12,
Acquisition of Commercial Items, will be used. For a copy of
the Commercial Item description, please FAX your request to
Tamika Tubens, 215-737-5694.
CITE: (W-176 SN50P956)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: 99--CANAL LINING MATERIAL
SOL 01SQ202159
DUE 072401
POC Ms. Debra Keith (916) 978-5135
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. PAPER COPIES OF THIS
SOLICITATION WILL NOT BE AVAILABLE. The solicitation will be
issued on the World Wide Web and can be found at the following
web site: FedBizOpps.Gov. (ii) Solicitation 01SQ202159 is issued
as a Request for Quote (RFQ). Written documentation will not
be issued for this quote. (iii) The solicitation is being conducted
under Simplified Acquisition Procedures (SAP) FAR Part 12 and
13. The solicitation document, incorporated provisions and
clauses are those that are in effect through Federal Acquisition
Circular (FAC) 97-24 and Defense Federal Acquisition Regulation
Supplement, Defense Change Notice (DCN) 20001213. It is the
contractors responsibility to be familiar with applicable clauses
and provisions. (iv) This acquisition will be 100% small business
set-aside. The North American Industrial Classification (NAIC)
Code is 561621 with a size standard $11.5M. (v) The Bureau
of Reclamation has a requirement to improve canal efficiencies.
Seepage losses in canals can range from 10 to 50 percent of
their irrigation water, with the most severe (angular) soil
conditions accounting for the highest seepage rates and the
most challenging design. Much of this seepage water is lost
to beneficial use. Canal-lining technologies are needed that
can minimize seepage losses at reasonable costs. Low-tech lining
systems that can be installed by irrigation districts offer
the most promise. Material will be subject to UV exposure,
animals, and other natural elements. Reclamation is seeking
proposals from material suppliers to provide geomembrane, geotextile
cushion, and on-site technical assistance for installation
and seaming. The Tulelake Irrigation District (District) will
perform subgrade preparation and installation, and seaming
that they are qualified to undertake. The contractor shall
provide seaming equipment and shall perform all seaming that
is normally performed by personnel specially trained and certified
for such work. The installation and seaming work that the District
is qualified to perform will be performed by 10 laborers working
a normal work week of four days in 10 hour shifts. (vi) The
M-2 Lateral lining reach starts Sta. 2+50 and extends to Sta.
121+92 (2.3 miles) and is about 30 feet wide. The lower reach
has some small rocky outcrops which may require a geotextile
for cushioning. The price quote for this procurement shall
be divided into the following commercial items, Contract Line
item number (CLIN) - CLIN 0001 Canal Lining Material 400,000
square feet. The maximum panel size shall be limited to 30
feet by 200 feet and the minimum ?mil? thickness of the geomembrane
shall be 45 mils; CLIN 0002 Geotextile 100,000 square feet
with a minimum weight of 10 oz/yd2; CLIN 0003 Seaming Equipment,
The geomembrane manufacturer shall provide two (2) new seaming
machines for installation and repairs; CLIN 0004 Geomembrane
Lifting Bar, The geomembrane manufacturer shall supply a lifting
bar which will be returned to the contractor by January 1,
2002. CLIN 0005 Geomembrane Manufacturer Seaming Technicians,
The geomembrane manufacturer may bid on providing it?s own
seaming experts, but must still provide training to Reclamation
for repairs and provide equipment to do so. Contractor?s proposals
which provide for their own specialized staff to perform seaming
work shall be required to abide by the requirements of the
U.S. Bureau of Reclamation?s Safety and Health Standards; CLIN
0006 Technical Expert, The geomembrane manufacturer will provide
a minimum of four (4) to five (5) days of on-site technical
assistance for installation, seaming and making repairs; (vii)
Delivery: Date of delivery of materials shall be by NLT October
01, 2001. Delivery will be quoted as FOB Destination to 2717
Havlina Rd., Tulelake, CA, 96134. (viii) The following FAR
provisions and clauses are applicable to this procurement:
52.212-1, Instructions to Offerors _ Commercial Items (OCT
2000) is hereby incorporated by reference. Site visit: Prospective
Contractors are strongly advised to attend the site visit scheduled
for July 17, 2001 @ 10:00 AM, Tulelake Irrigation District,
2717 Havlina Rd, Tulelake, CA 96134. Coordination must be done
with POC Jerry Townsend , 514-883-6935, in advance of site
visit to identify visitors by name. Site for installation will
be addressed during the site visit and a question and answer
session will be conducted at the end of the site visit. Offers
must be itemized and individually priced according to CLIN
numbers and include legible descriptive literature for items
for evaluation purposes. (ix) Solicitation provision at FAR
52.212-2, Evaluation _ Commercial Items (JAN 1999), is hereby
incorporated by reference. Evaluation _ Commercial Items (JAN
1999) (a) The Government will award a purchase order resulting
from this solicitation to the responsible offeror whose offer,
conforming to the solicitation, will be the most advantageous
to the Government, price and other factors considered. The
Government intends to evaluate quotes and award a contract
without discussions with offerors. The Government reserves
the right to conduct discussions if the Contracting Officer
later determines them to be necessary. Evaluation factors other
than cost or price when combined are approximately equal to
cost or price. The following evaluation factors shall be
used to evaluate offers: (i) technical capability - (a) ease
of installation (b) damage resistance (c) ease of repair (d)
expected life (e) seepage control; and descriptive literature
of the items offered to meet the government requirement, (ii)
past performance, and (iii) price. The Government reserves
the right to evaluate technical compliance and price to make
a best value decision. This could result in award to other
than the lowest price offer. The technical evaluation will
consist of reviewing and evaluating technical and price aspects
of the contractors proposal. If the offeror fails to provide
the descriptive literature, the offeror could be deemed non-responsive
and therefor no award made to that contractor. (x) Offerors
are reminded to include a completed copy of the provision at
52.212-3, offeror Representations and Certifications--Commercial
Items (APR 2001) and 252.212-7000, Offeror Representations
and Certifications--Commercial Items (NOV 1995), with his/her
offer. A copy of the Certifications and Representations can
be found at the following web site: http://www.arnet.gov. (xi)
Clause 52.212-4, Contract Terms and Conditions- Commercial
Items, applies to this acquisition. (xii) Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (Deviation) applies to this acquisition.
The following clauses are applicable to this acquisition: 52.222-3,
Convict Labor; 52.233-3; Protest After Award; 52.232-33; Payment
by Electronic Funds Transfer_Central Contractor Registration;
52.247-34, F.O.B. Destination; 52.252-2, Clauses Incorporated
by Reference; 52.252-6, Authorized Deviation In Clauses; 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions Of Commercial
Items (Deviation); 252.204-7003, Control of Government Personnel
Work Product; 252.204-7004, Required Central Contractor Registration;
52.253-1, Computer Generated Forms; 52.211-17, Delivery of
Excess Quantities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action For Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers With
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.222-21, Prohibition of
Segregated Facilities; 52.222-22, Previous Contracts and Compliance
Reports are hereby incorporated by reference. For full text
of these clauses refer to http://arnet.gov/far (xiii) N/A (xiv)
N/A (xv) N/A (xvi) This announcement will close and written
quotes are due by July 24 , 2001. Signed and dated offers,
to include a complete listing of all items, must be submitted
to the Contracting Officer, Bureau of Reclamation, 2800 Cottage
Way, RM-E1815, Sacramento, California 95825-1898. Responsible
sources may submit a quote which shall be considered. No faxed
quotes will be accepted. Should you have any questions regarding
this procurement, please phone Debra Keith, Contract Specialist
at (916) 978-5135.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ecmenu$.firstcount/
LINKDESC:
EMAILADD: dkeith@mp.usbr.gov
EMAILDESC:
CITE: (W-176 SN50P9F3)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: 99--CANAL LINING MATERIAL
SOL 01SQ202159
DUE 072401
POC Ms. Debra Keith (916) 978-5135
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. PAPER COPIES OF THIS
SOLICITATION WILL NOT BE AVAILABLE. The solicitation will be
issued on the World Wide Web and can be found at the following
web site: FedBizOpps.Gov. (ii) Solicitation 01SQ202159 is issued
as a Request for Quote (RFQ). Written documentation will not
be issued for this quote. (iii) The solicitation is being conducted
under Simplified Acquisition Procedures (SAP) FAR Part 12 and
13. The solicitation document, incorporated provisions and
clauses are those that are in effect through Federal Acquisition
Circular (FAC) 97-24 and Defense Federal Acquisition Regulation
Supplement, Defense Change Notice (DCN) 20001213. It is the
contractors responsibility to be familiar with applicable clauses
and provisions. (iv) This acquisition will be 100% small business
set-aside. The North American Industrial Classification (NAIC)
Code is 561621 with a size standard $11.5M. (v) The Bureau
of Reclamation has a requirement to improve canal efficiencies.
Seepage losses in canals can range from 10 to 50 percent of
their irrigation water, with the most severe (angular) soil
conditions accounting for the highest seepage rates and the
most challenging design. Much of this seepage water is lost
to beneficial use. Canal-lining technologies are needed that
can minimize seepage losses at reasonable costs. Low-tech lining
systems that can be installed by irrigation districts offer
the most promise. Material will be subject to UV exposure,
animals, and other natural elements. Reclamation is seeking
proposals from material suppliers to provide geomembrane, geotextile
cushion, and on-site technical assistance for installation
and seaming. The Tulelake Irrigation District (District) will
perform subgrade preparation and installation, and seaming
that they are qualified to undertake. The contractor shall
provide seaming equipment and shall perform all seaming that
is normally performed by personnel specially trained and certified
for such work. The installation and seaming work that the District
is qualified to perform will be performed by 10 laborers working
a normal work week of four days in 10 hour shifts. (vi) The
M-2 Lateral lining reach starts Sta. 2+50 and extends to Sta.
121+92 (2.3 miles) and is about 30 feet wide. The lower reach
has some small rocky outcrops which may require a geotextile
for cushioning. The price quote for this procurement shall
be divided into the following commercial items, Contract Line
item number (CLIN) - CLIN 0001 Canal Lining Material 400,000
square feet. The maximum panel size shall be limited to 30
feet by 200 feet and the minimum ?mil? thickness of the geomembrane
shall be 45 mils; CLIN 0002 Geotextile 100,000 square feet
with a minimum weight of 10 oz/yd2; CLIN 0003 Seaming Equipment,
The geomembrane manufacturer shall provide two (2) new seaming
machines for installation and repairs; CLIN 0004 Geomembrane
Lifting Bar, The geomembrane manufacturer shall supply a lifting
bar which will be returned to the contractor by January 1,
2002. CLIN 0005 Geomembrane Manufacturer Seaming Technicians,
The geomembrane manufacturer may bid on providing it?s own
seaming experts, but must still provide training to Reclamation
for repairs and provide equipment to do so. Contractor?s proposals
which provide for their own specialized staff to perform seaming
work shall be required to abide by the requirements of the
U.S. Bureau of Reclamation?s Safety and Health Standards; CLIN
0006 Technical Expert, The geomembrane manufacturer will provide
a minimum of four (4) to five (5) days of on-site technical
assistance for installation, seaming and making repairs; (vii)
Delivery: Date of delivery of materials shall be by NLT October
01, 2001. Delivery will be quoted as FOB Destination to 2717
Havlina Rd., Tulelake, CA, 96134. (viii) The following FAR
provisions and clauses are applicable to this procurement:
52.212-1, Instructions to Offerors _ Commercial Items (OCT
2000) is hereby incorporated by reference. Site visit: Prospective
Contractors are strongly advised to attend the site visit scheduled
for July 17, 2001 @ 10:00 AM, Tulelake Irrigation District,
2717 Havlina Rd, Tulelake, CA 96134. Coordination must be done
with POC Jerry Townsend , 514-883-6935, in advance of site
visit to identify visitors by name. Site for installation will
be addressed during the site visit and a question and answer
session will be conducted at the end of the site visit. Offers
must be itemized and individually priced according to CLIN
numbers and include legible descriptive literature for items
for evaluation purposes. (ix) Solicitation provision at FAR
52.212-2, Evaluation _ Commercial Items (JAN 1999), is hereby
incorporated by reference. Evaluation _ Commercial Items (JAN
1999) (a) The Government will award a purchase order resulting
from this solicitation to the responsible offeror whose offer,
conforming to the solicitation, will be the most advantageous
to the Government, price and other factors considered. The
Government intends to evaluate quotes and award a contract
without discussions with offerors. The Government reserves
the right to conduct discussions if the Contracting Officer
later determines them to be necessary. Evaluation factors other
than cost or price when combined are approximately equal to
cost or price. The following evaluation factors shall be
used to evaluate offers: (i) technical capability - (a) ease
of installation (b) damage resistance (c) ease of repair (d)
expected life (e) seepage control; and descriptive literature
of the items offered to meet the government requirement, (ii)
past performance, and (iii) price. The Government reserves
the right to evaluate technical compliance and price to make
a best value decision. This could result in award to other
than the lowest price offer. The technical evaluation will
consist of reviewing and evaluating technical and price aspects
of the contractors proposal. If the offeror fails to provide
the descriptive literature, the offeror could be deemed non-responsive
and therefor no award made to that contractor. (x) Offerors
are reminded to include a completed copy of the provision at
52.212-3, offeror Representations and Certifications--Commercial
Items (APR 2001) and 252.212-7000, Offeror Representations
and Certifications--Commercial Items (NOV 1995), with his/her
offer. A copy of the Certifications and Representations can
be found at the following web site: http://www.arnet.gov. (xi)
Clause 52.212-4, Contract Terms and Conditions- Commercial
Items, applies to this acquisition. (xii) Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (Deviation) applies to this acquisition.
The following clauses are applicable to this acquisition: 52.222-3,
Convict Labor; 52.233-3; Protest After Award; 52.232-33; Payment
by Electronic Funds Transfer_Central Contractor Registration;
52.247-34, F.O.B. Destination; 52.252-2, Clauses Incorporated
by Reference; 52.252-6, Authorized Deviation In Clauses; 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions Of Commercial
Items (Deviation); 252.204-7003, Control of Government Personnel
Work Product; 252.204-7004, Required Central Contractor Registration;
52.253-1, Computer Generated Forms; 52.211-17, Delivery of
Excess Quantities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action For Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers With
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.222-21, Prohibition of
Segregated Facilities; 52.222-22, Previous Contracts and Compliance
Reports are hereby incorporated by reference. For full text
of these clauses refer to http://arnet.gov/far (xiii) N/A (xiv)
N/A (xv) N/A (xvi) This announcement will close and written
quotes are due by July 24 , 2001. Signed and dated offers,
to include a complete listing of all items, must be submitted
to the Contracting Officer, Bureau of Reclamation, 2800 Cottage
Way, RM-E1815, Sacramento, California 95825-1898. Responsible
sources may submit a quote which shall be considered. No faxed
quotes will be accepted. Should you have any questions regarding
this procurement, please phone Debra Keith, Contract Specialist
at (916) 978-5135.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ecmenu$.firstcount/
LINKDESC:
EMAILADD: dkeith@mp.usbr.gov
EMAILDESC:
CITE: (W-176 SN50P9F6)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--SPARE PARTS
SOL RFP: 01-536
DUE 070401
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish Naval Forces Command will purchase 9 line items
MISC. ENGINEERING SPARE PARTS. Solicitation for 01-536 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dzkkwebyeni/index.html.
You are kindly requested to submit your proposal to the indicated
address below by JUNE 07, 2001. in accordance with our Admin.
Specs. as shown at our web address. DENIZ KUVVETLERI KOMUTANLIGI
DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR ANKARA
/ TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425 3650
TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus,
please provide your final, best offer with your quotation to
the Turkish Naval Forces Command as stated above.
CITE: (W-176 SN50P9L6)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 99--NON-LINEAR EDITING SYSTEM
SOL N00181-01-Q-0457
DUE 070901
POC Jacqueline Nichols, 757-396-8366
DESC: This is a notice that FISC Norfolk Naval Shipyard Annex
intends to procure on a sole source basis one (1) each Discreet
non-linear editing system including related components which
must be compatible to existing Discreet system currently in
use. Award will be accomplished utilizing Simplified Acquisition
Procedures in accordance with FAR Part 13.5, Test Program for
Certain Commercial Items. This notice is neither a request
for proposals nor a solicitation of offers. A determination
not to compete this proposed procurement based on responses
to this notice is solely within the discretion of the Government.
The NAICS classification is 541512 and the small business size
standard is $18.0m. Numbered note 22 applies.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-176 SN50P9N6)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 99--VARIOUS MAROTTA SCIENTIFIC ITEMS
DUE 071601
POC For Information Only, Point of Contact - Tracy Roberts, Telephone
Number - (614) 692-2714
DESC: The government intends to add these NSNs or items to the
existing contract, SP0700-96-D-9714. Additional NSNs will
be added as necessary. Any interested offeror requiring additional
information may contact the contracting officer for complete
details. These items are sole source to Marotta Scientific
(99657) and the government intends to contract with Marotta
Scientific only. All responsible sources may submit an offer/quote
which shall be considered. 4330013258970 FILTER ELEMENT,FLUI
4730005419089 STRAINER ELEMENT,SE 4730010941688 RESTRICTOR
ELEMENT, 4810007379837 STEM 4810008605665 PISTON,VALVE 4810009703681
DISK,VALVE 4810009728556 DISK,VALVE 4810010569526 SEAT,VALVE
4810010942982 SEAT,VALVE 4810011378291 YOKE,PLUNGER 4810012507915
DISK,VALVE 4820000570648 SEAT,VALVE 4820000570649 SEAT,VALVE
4820001048640 SEAT,VALVE 4820008036029 GUIDE,VALVE STEM
4820008036031 GUIDE,SHUTTLE 4820009330754 SEAT,VALVE 4820009567511
DISK,VALVE 4820010037659 DISK,VALVE 4820010043113 SEAT,VALVE
4820010358443 SEAT,VALVE 4820010580047 DISK,VALVE 4820010945372
DISK,VALVE 4820011478550 STOP,STEM,VALVE 4820012488780 CAP,VALVE
4820013621750 SEAT,VALVE 4820013621751 SEAT,VALVE This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: Marotta Scientific (99657).
EMAILADD: tracy.roberts@dscc.dla.mil
EMAILDESC:
CITE: (W-176 SN50P9P1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--HERRINGBONE GEARS COATED WITH VITROLUBE
SOL 9-BH13-75-01-18P
DUE 070601
POC Michael D. Ballard, Contract Specialist, Phone (281) 483-8717,
Fax (281) 244-5337, Email michael.d.ballard1@jsc.nasa.gov -
Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO.2 TO THE COMBINED
Synopsis/RFO FOR HERRINGBONE GEARS COATED WITH VITROLUBE SUPPLEMENTED
WITH ADDITIONAL INFORMATION CONTAINED IN THIS NOTICE. Companies
shall acknowledge all amendment(s) in their offer. This notice
serves as the official amendment to the subject solicitation
and a written amendment will not be issued. The purpose of
this amendment is to Replace drawing SDK51356572.pdf with drawing
SDK51356572.pdf. The due date for receipt of offers is not
extended. Offers shall provide the information stated in the
synopsis/RFO posted on the NASA Acquisition Internet Service
(NAIS) on June 7, 2001, and published in the CBD on June 7,
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://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-75-01-18P
LINKDESC:
EMAILADD: michael.d.ballard1@jsc.nasa.gov
EMAILDESC:
CITE: (D-176 SN50P9U1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 = S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 99--FRAGMENTATION SECURITY FILM
SOL F02601-01-FRAGFILM
DUE 070201
POC Gary Kimmel, Contract Specialist, Phone 520-228-2216, Fax
= 520-228-5284, Email gary.kimmel@dm.af.mil - Michele Addison,
Contract = Specialist, Phone 520-228-5448, Fax 520-228-5284,
Email = michele.addison@dm.af.mil
DESC: This is a sources sought request for commercial items.
THE = PART NUMBERS USED IN THIS SOURCES SOUGHT REQUEST ARE
FROM MADICO INC. = The items required will need to be provided
as listed or an equal item. = If providing an equal item please
include all technical data with your = submission. Due to the
sensitivity of this project the fragmentation = film specification
and proper, experienced application of the = specialized fragmentation
film is paramount. The items required are: = Line item 0001
LCL 800 XSR (29,000 SF). Line item 0002 8 mil NG 50 XSR = (600
SF). Line item 0003 8 mil RS 440 XSR (1,200 SF). Line item
0004 = Installation of LCL 800 (25,140 SF). Line item 0005
Installation of 8 = mil NG 50 (491 SF). Line item 0006 Installation
of 8 mil RS 440 (907 = SF). Line item 0007 Removal of existing
film (4558 SF). The vendor = must have some form of documented
performance record of success with = high risk/threat areas
within the Department of Defense and other = federal agencies.
All qualified companies please submit performance = documentation,
to include where performance was accomplished, type of = performance,
technical specification information, along with business =
size to the 355th Contracting Squadron, 3180 S. Craycroft Rd.
= Davis-Monthan AFB, AZ 85707 no later than 2 July 2001. Point
of Contact = is SSgt Gary Kimmel (520) 228-2216 or alternate
Michelle Addison (520) = 228-5448.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/F02601-01-FRAGFILM/listing.=
html
LINKDESC:
notice
CITE: (D-176 SN50P9J0)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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 RESEARCH ON COUNTER-MINE/COUNTER-OBSTACLE(CMCO)PROJECTILES
POC Bonnie C Damanski ONR Code 252 (703)696-2572
CNT N0001400C0500
AMT $5,747,111.00
DTD 062501
TO Science Applications International Corporation 1710 Goodridge
Drive McLean VA 22102
CITE: (W-176 SN50P8Z0)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--EXPANDED TESTING OF A HIGH FREQUENCY MARINE MAMMAL
MITIGATION SONAR SYSTEM
POC Julie Holtz ONR CODE 252 (703) 696-2598
CNT N0001400D0160/0003
AMT $300,205.00
DTD 062501
TO Scientific Solutions Inc 99 Perimeter Road Nashua New Hampshire
03063-1325
CITE: (W-176 SN50P8Z8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) FOR THE NAVY TACTICAL
RECONNAISSANCE/PRECISION TARGETING SYNTHETIC APERTURE RADAR
(SAR)
POC Contact: Mr. Ethan Mueller, Contract Specialist, Phone (301)
757-7040 or Ms. Janice E. Tyson, Contracting Officer, Phone
(301) 757-7039
CNT N00019-01-C-0029 SHARP SAR INTEGRATION STUDY/N00019-01-C-0222
F-14 SAR DEMONSTRATION
AMT $671,931.00 for N00019-01-C-0029 & $5,809,196.00 for N00019-01-C-0222
LINE n/a
DTD 061901
TO N00019-01-C-0029 to Lockheed Martin Corporation Lockheed Martin
Millimeter Technologies, Incorporated, 5798 South Semoran Blvd.,
Orlando, FL 32822 & N00019-01-C-0222 to Raytheon Electronic
Systems, 2000 East El Segundo Blvd., P.O. Box 902, El Segundo,
CA 90245-0902.
EMAILADD: MuellerEJ@Navair.Navy.Mil
EMAILDESC:
CITE: (W-176 SN50P934)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--NETWORK EARLY WARNING SYSTEM (NEWS) 2.0 FOR IP-BASED
ATTACKS
POC Kelly Conniff, Contract Specialist, Phone 315/330-4073, Fax
315/330-1608, Email Kelly.Conniff@rl.af.mil
CNT F30602-01-C-0075
AMT $599,154.00
DTD 070901
TO LOGICON, INC. LOGICON INFORMATION SOLUTIONS 12200 SUNRISE
VALLEY DRIVE RESTON VA 20191
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-176 SN50P968)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--CAPTURING UNCERTANINTY IN THE COMMON TACTICAL ENVIRONMENTAL
PICTURE
POC Brian D Glance ONR Code 252 (703)696-2596
CNT N0001400G0450/0002
AMT $497,342.00
DTD 062501
TO The University of Texas at Austin Applied Research Laboratories
10000 Burnet Road P.O. Box 8029 Austin TX 78758-4423
EMAILADD: scottl@onr.navy.mil
EMAILDESC:
CITE: (W-176 SN50P9D0)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--PREPARATION AND EDITING OF THE NAVY JOURNAL OF UNDERWATER
ACOUSTICS
POC Brian D Glance ONR Code 252 (703)696-2596
CNT N0001497D6009/0005
AMT $279,536.00
DTD 062501
TO Olson Acoustic Research Incorporated 6306 Huntover Lane Bethesda
MD 20852-3672
EMAILADD: scottl@onr.navy.mil
EMAILDESC:
CITE: (W-176 SN50P9D7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--HIGH PERFORMANCE COMPUTING FOR ENVIRONMENTALLY ADAPTIVE
AN/SQS-53C (EA-53C)
POC Brian D Glance ONR Code 252 (703) 696-2596
CNT N0001400G0450/0002
AMT $100,000.00
DTD 062501
TO Texas at Austin Applied Research Laboratories 10000 Burnet
Road P.O. Box 8029 Austin TX 78758-4423
EMAILADD: scottl@onr.navy.mil
EMAILDESC:
CITE: (W-176 SN50P9E4)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: B--IMPROVING STATE CAPACITY TO ADDRESS THE NEEDS OF
LOW-INCOME WORKING FAMILIES
POC Patrick Joy, Contract Specialist, Phone 301-443-9265, Fax
301-443-3238, Email pjoy@psc.gov - Joe Pirrone, Contracting
Officer, Phone 301-443-4852, Fax 301-443-3238, Email jpirrone@psc.gov
CNT 233-01-0024
AMT $336,522.00
DTD 062201
TO National Governors Association, Center for Best Practices,
444 North Capitol Street, Suite 267, Washington, DC 20001
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM//listing.html
LINKDESC:
notice
CITE: (D-173 SN50P8C9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEERING
SERVICES
POC Alan F. Connell, Contracting Officer, 301-504-1172
CNT 53-3K15-01-9138
AMT $0.00
LINE 01
DTD 061901
TO Bay Architects, 1550 Pacific Avenue, San Francisco, CA., 94109
CITE: (W-176 SN50P9N1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTION CENTER SERVICES
POC Donald M. Comer, (202) 307-3070
CNT J200c-539
AMT $1,799,450.00
LINE N/A
DTD 061901
TO Pioneer Human Services, 7440 West Marginal Way South, Seattle,
WA 98108
CITE: (W-176 SN50P986)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Donald M. Comer, (202) 307-3070
CNT J200c-547
AMT $560,275.00
LINE N/A
DTD 062201
TO Cornerstone Programs, 9110 East Nichols Street, Suite 160,
Englewood, CO 80112
CITE: (W-176 SN50P994)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--ANTENNA VERIFICATION TESTING
POC SD11 Branch at (540)653-7478
CNT N00178-01-M-9081
AMT $35,826
LINE 0001
DTD 061401
TO R.F. Systems, 5967 Heath Court, Pollock Pines, CA 95726-9789
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-176 SN50P953)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--LAUNCHER RING,CONTA, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA4125505, NIIN 010263919
AMT $100,000
LINE 0001
DTD 070201
TO United Defense Lp , Minneapolis ,MN 55421-1498
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-173 SN50P8H7)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015270, NIIN 011289663
AMT $97,511
LINE 0001
DTD 070201
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-173 SN50P8H8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: J--ENGINEERING, TECHNICAL AND LOGISTICS SUPPORT FOR
HULL, MECHANICAL AND ELECTRICAL SUPPORT FOR SHIP ALTERATIONS.
POC Crystal D'Alonzo-Ferraro, (215) 897-7063
CNT N65540-01-D-0026
AMT $31,830,783.15
LINE all items
DTD 062101
TO Q.E.D. Systems, Incorporated, 4646 Witchduck Rd., Virginia
Beach, VA 23455
LINKURL: http://www.legal.gsa.gov
LINKDESC:
EMAILADD: dalonzocf@nswccd.navy.mil
EMAILDESC:
CITE: (W-176 SN50P902)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J -- REPAIR/REWORK HH-60J SHAFT ASSEMBLIES
POC Pam Johnson, H60J SupplyTechnician, Phone 252-335-6777, Fax
252-335-6790, Email PDJohnson@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
CNT DTCG38-01-F-JB84N3
AMT $65,541.00
DTD 062501
TO SIKORSKY AIRCRAFT CORPORATION 33 PLATT ROAD SHELTON, CT 06484
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-S00020/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P964)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--SUPPORT OF PROTOTYPE AND UNIT ORIGINATED TACTICAL
OPERATIONS CENTERS
POC Charlene Bell, Contract Specialist, AMSAM-AC-SM-C, 256-842-7687
David W. Ludwig, Contracting Officer, AMSAM-AC-SM-C, 256-842-6000
CNT DAAH01-01-C-0114
AMT $1718438.00
LINE 0001
DTD 061501
TO TRW,Inc., System Eng and Devel Div, 1800 Glenn Curtiss Street,
P O Box 6213, Carson, CA 90746
EMAILADD: charlene.bell@redstone.army.mil
EMAILDESC:
CITE: (W-176 SN50P995)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--DUCTWORK CLEANING CONTRACT AWARD
POC Mark Reveaux (203) 937-4732
CNT V689P-2796
AMT $28,480.00
DTD 062501
TO Duct & Vent Cleaning of America, 24 Monroe St., Norwalk, CT
06854
CITE: (W-176 SN50P9B8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--REBABBITT BEARINGS
POC Rebecca Hyche (702)293-8779
CNT 01-PG-30-0075
AMT $113,520.00
DTD 061901
TO Energy Machine Srvice, 450 West 100 North, North Salt Lake,
UT 84054
CITE: (W-176 SN50P9C2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--REBABBITT BEARINGS
POC Rebecca Hyche (702)293-8779
CNT 01-PG-30-0075
AMT $113,520.00
DTD 061901
TO Energy Machine Srvice, 450 West 100 North, North Salt Lake,
UT 84054
LINKURL: http://www.lc.usbr.gov/~g3100/svc0075.html
LINKDESC:
EMAILADD: rhyche@lc.usbr.gov
EMAILDESC:
CITE: (W-176 SN50P9C7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFH1
AMT $260,000.00
LINE 0001
DTD 062501
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT. 06601-1381
CITE: (W-176 SN50P9H2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFH2
AMT $250,000.00
LINE 0001
DTD 062501
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT. 06601-1381
CITE: (W-176 SN50P9H3)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFH3
AMT $650,000.00
LINE 0001
DTD 062501
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT. 06601-1381
CITE: (W-176 SN50P9H4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: M--OPERATION AND MAINTENANCE OF G-1 AIRCRAFT AND HANGAR
FACILITY IN MOUND, LA
POC Contract Specialist Charlotte D. Coutch 601/631-5451, Contracting
Officer Lou Ann Duffy 601/631-5351
CNT DACW38-01-P-0164
AMT $778,813.00
DTD 062101
TO The Bionetics Corporation, 11833 Canon Blvd., Suite 100, Newport
News, VA 23505
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Charlotte.D.Coutch@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-176 SN50P955)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Atlanta Contracting Operations,
40 Marrietta Street 15th Floor, Atlanta, GA, 30303-2806
SUBJECT: R--REAL ESTATE SALES CLOSING SERVICES FOR NORTHERN AREA
OF ILLINOIS
POC Michael Johnson, Contract Specialist, Phone 404-331-5001
x2572, Fax 404-730-3426, Email Michael_P._Johnson@hud.gov -
Michael Swan, Supy Contract Specialist (Branch Chief), Phone
404-331-5001 x2567, Fax 404-730-3426, Email Michael_L._Swan@hud.gov
CNT C-ATL-01627
AMT Base Year: $59,250.00
LINE $395.00 per closing
DTD 061901
TO Kokoszka & Janczur, P.C. 140 South Dearborn Street, Suite
1610 Chicago, IL 60603
LINKURL: http://www.eps.gov/spg/HUD/AFCO/ACC/R-ATL-01627/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9E0)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: R--EXPLOSIVE DETECTION CANINE TEAM
POC Lisa Grant, Contracting Officer, Phone 202-307-9160, Fax
202-307-9360, Email lisa.grant@usdoj.gov
CNT MS-01-P-0015
AMT $1,708,100.00, base year and 4-one year options.
LINE Line Items 0001-0006
DTD 062501
TO Michael Stapleton Associates 47 West Street, Room 11A New
York, New York 10006
LINKURL: http://www.eps.gov/spg/DOJ/USMS/POVA/MS-01-R-0011/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9F9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: R--NON-PERSONAL TECHNICAL SUPPORT SERVICES FOR THE ARENS
PHOTOMETRIC & VISIBILITY LABORATORY
POC Gina Jackson, Contract Specialist, Phone (202)366-4211, Fax
(202)366-3705, Email gina.jackson@fhwa.dot.gov - Arlan Finfrock,
Contract Specialist, Phone (202) 366-0125, Fax (202) 366-3705,
Email arlan.finfrock@fhwa.dot.gov
CNT DTFH61-01-C-00028
AMT $451,097
DTD 062501
TO CENTER FOR APPLIED RESEARCH INC. 9661 FRINGE TREE ROAD GREAT
FALLS, VIRGINIA 22066-1901
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/01-R-00028/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9J3)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email yolanda.trevino@gsa.gov
CNT GS-10F-0309L
AMT $2,000,000.00
LINE 874-1, 2 and 3
DTD 070101
TO AFYA, Inc., 6930 Carroll Ave., Takoma Park, MD 20912
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9N7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
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--POWER SUPPLY
CNT F42600-01-M-0156
AMT $35,560
DTD 062201
TO U S Technologies Incorporated, 17-01 Pollitt Drive, Fairlawn
Nj 07410 0000
CITE: (I-176 SN50P9Q1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--ENVIRONMENTAL SERVICES MULTIPLE AWARD SCHEDULE
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0306L
AMT $10,000,000
LINE 899-1, -2, -3, -4, -5, -6
DTD 062201
TO Gutierrez-Palmenberg Inc., 2922 West Clarendon Avenue, Phoenix,
AZ 85017
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-2/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9S5)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES FOR PARKS/AREAS IN GREERS FERRY PROJECT
OFFICE AREA, BASE PERIOD PLUS FOUR OPTIONS FOR $316,000.00.
POC Helen McCullough 501-324-5817
CNT DACW03-01-D-0005
AMT $63,200.00
LINE 0001-0008
DTD 032801
TO Henry Best Mowing Services, P.O. Box1185, North Little Rock,
AR 72115
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Helen.Mccullough@usace.army.mil
EMAILDESC:
CITE: (W-174 SN50P8J3)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: S--PROPERTY ACCOUNTABILITY AND MATERIAL CONTROL SERVICES
POC Mary Jean Orwig, Contract Specialist, (301) 862-8112 ; J.
Larry Mattingly, Contracting Officer, (301) 862-8119
CNT N00421-01-D-0299
AMT $3,459,460.00 (inclusive of options)
LINE 0001 - 0402
DTD 060801
TO Compliance Corporation, 21617 South Essex Drive, Suite 34,
Lexington Park, MD 20653
EMAILADD: MattinglyJL@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-176 SN50P8Y0)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: S--PEST CONTROL SERVICES, NAVAL SUBMARINE BASE NEW LONDON,
GROTON, CT
POC Contract Specialist Joyce Edmond, 860 694 5136; Contracting
Officer Paul Krug, 860 694 4563
CNT N62472-01-D-6041
AMT $691,183.00
LINE 0001-0010
DTD 062101
TO Braman Chemical Enterprises, Inc., 147 Almgren Drive, Agawam,
MA 01001-0368
CITE: (W-176 SN50P9C8)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--LODGING
POC Julie Peterson (360)476-0430
CNT N00406-01-P-7130
AMT $89304
DTD 062201
TO Kitsap Hospitality Services LLC, 2916 NW Bucklin Hill RD,
Silverdale WA 98383
CITE: (W-173 SN50P8F3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--MOTOR POOL OPERATIONS
POC Sherry Barnett (360)476-3618
CNT N00406-01-D-5186
AMT $38000
DTD 062201
TO Puget Sound Pilots, 101 Stewart Street, Seattle WA 98101
CITE: (W-173 SN50P8G1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
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--VOYAGE CHARTER, CHARLESTON, SC TO ASH SHUAIBA, KUWAIT
POC Olivia J. Bradley 202-685-5832
CNT N00033-01-C-5255
AMT $429,000
DTD 061901
TO Monsted Chartering, 6 Vestre Kaj, 4700 Naestved, Denmark
LINKURL: http://www.msc.navy.mil/N10/awardsum.htm
LINKDESC:
EMAILADD: olivia.bradley@msc.navy.mil
EMAILDESC:
CITE: (W-176 SN50P9L7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
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--VOYAGE CHARTER, DURRES, ALBANIA TO ROTA, SPAIN
POC Olivia J. Bradley 202-685-5832
CNT N00033-01-C-5252
AMT $118,250
DTD 061301
TO Geodis Calberson Europe, Idf, 183 Avenue De Clichy, Paris
F-75017, France
LINKURL: http://www.msc.navy.mil/N10/awardsum.htm
LINKDESC:
EMAILADD: olivia.bradley@msc.navy.mil
EMAILDESC:
CITE: (W-176 SN50P9M3)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
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--VOYAGE CHARTER, CONCORD, CA TO SAN DIEGO, CA
POC Mark Chadwick, 202-685-5840
CNT N00033-01-C-5254
AMT $104,991
DTD 062201
TO Crowley Marine Services, P.O. Box 2287, Seattle, WA 98111
LINKURL: http://www.msc.navy.mil/N10/awardsum.htm
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-176 SN50P9N0)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--RIPRAP PROTECTION OF APPROXIMATELY 2,125 LF OF ENDANGERED
STREAMBANK NEW OHIO RIVER MILE 730, BETWEEN TROY AND TELL CITY,
INDIANA
POC Debrauh Lardner, Contract Specialist (502) 315-6181
CNT DACW27-01-C-0022
AMT $424,547.85
DTD 062201
TO M. Bowling, Inc., P.O. Box 491, Henderson, KY 42419
CITE: (W-176 SN50P970)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Y--CONSTRUCTION OF CREW AND SAILING CENTER UNITED STATES
MILITARY ACADEMY
POC Patricia Hannon, Contract Specialist 845-938-8182
CNT DAAG60-01-C-0013
AMT $4,263,940.00
LINE 0001,0002, & 0004
DTD 062501
TO Integrated Construction Enterprises, Inc. 259 Stephens Street,
Belleville, NJ 07109
LINKURL: http://www.usma.army.mil/doc
LINKDESC:
EMAILADD: yp6903@exmail.usma.army.mil
EMAILDESC:
CITE: (W-176 SN50P9C6)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES
2001 STONE PLACEMENT MISSISSIPPI, ATCHAFALAYA AND RED RIVERS,
AND OLD RIVER CONTROL CHANNELS, LOUISIANA
POC Mrs. Dianne Allen, (504) 862-1120
CNT DACW29-01-C-0050
AMT $2,584,971.00
LINE Items 0001AA thru 0001GA
DTD 062201
TO Bertucci Contracting Corporation, P O Box 10582, Jefferson,
LA 70181
CITE: (W-176 SN50P9P9)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--MINE CLOSURES 2000
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
CNT 50-0281-1-27A
AMT $38,898.28
LINE A
DTD 061801
TO Jay Price, P O Box 760, Sagle, ID 83860
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-175 SN50P8X5)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z -- REPAIR OF THE PANGBORN BLAST UNIT AT THE U.S.
COAST GUARD INDUSTRIAL SUPPORT DETACHMENT, BUOY DEPOT, SOUTH
WEYMOUTH, MA
POC Walter Norton, Contract Specialist, Phone (401)736-1761,
Fax (401)736-1704, Email WNorton@CEUProvidence.USCG.mil - Mary
Herman, Contracting Officer, Phone 401-736-1760, Fax 401-736-1704,
Email MHerman@ceuprovidence.uscg.mil
CNT DTCGG1-01-N-QEE055
AMT $26,474.00
DTD 062201
TO HALL SHEETMETAL WORKS 23 NEW SALEM STREET WAKEFIELD, MA 01880
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-Q-3WK055a/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P941)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--DREDGING FREEPORT HARBOR, TEXAS, ENTRANCE AND JETTY
CHANNELS IN BRAZORIA COUNTY, TEXAS
POC Linda M. Fredendall, Contracting Officer (409) 766-3852
CNT DACW64-01-C-0023; IFB No. DACW64-01-B-0017
AMT $2,278,620.00
DTD 062201
TO Bean Stuyvesant, LLC, PO Box 51118, New Orleans, LA 70151-1118
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-176 SN50P9H9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--CORRECT AIRFIELD SAFETY HAZARDS, PHASE II
POC Allan Castro, NCOIC, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email allan.castro@seymourjohnson.af.mil
CNT F31610-01-C-C003
AMT $350,000.00 Estimated
LINE 0001-0003
DTD 062501
TO DIAMOND INDUSTRIAL CORP. P O BOX 3377 NEW BERN, NC 28564-3377
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-B0002/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9O3)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: Z--HVAC IMPROVEMENTS, BUILDING 34, VA CONNECTICUT HEALTHCARE
SYSTEM, WEST HAVEN, CT
POC Mark Reveaux (203) 937-4732
CNT V689C-796
AMT $58,538.00
DTD 050101
TO Enfield Enterprises, 23 Hazard Avenue, Enfield, CT 06082 (860)
604-9995
CITE: (W-176 SN50P9Q9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
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/CONSTRUCT ADDITION TO LIBERY SQUARE
POC Keith Couser, Contract Specialist, Phone (701) 747-6103,
Fax (701) 747-4215, Email keith.couser@grandforks.af.mil -
Graham Pritchett, Chief, Services Flight, Phone (701) 747-5271,
Fax null, Email graham.pritchett@grandforks.af.mil
CNT F32605-01-CC006
AMT $1,059,000.00
LINE 0001 to 0003
DTD 062001
TO Community Contractors, Inc. P.O. Box 13593 Grand Forks, ND
58208-3593
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/F32605-01-R0004/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9S3)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--SWITCH ASSEMBLY, AZIMUTH
SOL SP0740-01-Q-L803
CNT N00383-96-G-025G-UZHM
AMT $36,729.00
LINE 0001
DTD 062201
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-175 SN50P8N3)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--BEAM ASSEMBLY, BOX G
SOL 01TCE7-92-P-0700
CNT N00383-00-G-002N-UB63
AMT $34,478.84
LINE 0001 THROUGH 0002
DTD 062201
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-175 SN50P8O7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--M1A1 GUNNER'S QUADRANT
POC Contract Specialist: Terri Maple (309) 782-6096; PCO: Barry
R. Hartleben, (309) 782-7116
CNT DAAE20-01-C-0035
AMT $256,500
DTD 062201
TO L&P Machine, Inc., 1340 Norman Ave., Santa Clara, CA 95054-2026
CITE: (W-176 SN50P9H8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 12--PORTABLE FOAM APPLICATOR JACKETS
POC Contract Specialist, Mark Ross (850) 235-5624; Contracting
Officer, Carol Dreger (850) 234-4863
CNT N61331-01-C-0032
AMT $410,800.00
LINE 0001
DTD 062101
TO IMSSCO, Inc., 2040 Harbor Island Drive, Suite 201, San Diego,
CA 92101
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-176 SN50P9U3)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATORS, CTG. ACT. JAU-72A (N00104-01-R-K034)
POC C. C. Rowe
CNT N00104-01-C-K113
AMT $329,163.00
LINE N/A
DTD 062501
TO Universal Propulsion Co. Inc., CA Ops, 3530 Branscombe Rd.
Fairfield, CA. 94533-0659
CITE: (W-176 SN50P9T6)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--LINK ASSEMBLY, DRAG
SOL SP0411-01-X-EX68
CNT SP0411-01-M-EP31
AMT $67,381.24
LINE 0001 THROUGH 0002
DTD 062101
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-175 SN50P8R6)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--DUCT ASSEMBLY, HEAT AND AIR CONDITIONING
SOL SP0475-99-Q-VE58
CNT SP0475-01-M-MG63
AMT $48,828.00
LINE 0001
DTD 062201
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-175 SN50P8R7)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--MOUNTING TRAY
SOL SP0475-01-Q-T819
CNT F42600-99-G-0002-XH6E
AMT $53,557.07
LINE 0001 THROUGH 0002
DTD 062201
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Lockheed
Blvd P.O.Box 748 Fort Worth TX 76101-0748
CITE: (I-175 SN50P8S4)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--FITTING ASSEMBLY
SOL SP0475-01-Q-T603
CNT N00383-00-G-023B-TY6L
AMT $215,807.19
LINE 0001 THROUGH 0002
DTD 062201
TO Northrop Grumman Corp 5000 US 1 N P.O.Box 3447 Saint Augustine
FL 32085
CITE: (I-175 SN50P8S9)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--FITTING, STRUCTURAL
CNT SP0475-01-M-WD06
AMT $99,900.00
LINE 0001 THROUGH 0002AB
DTD 062201
TO Challenger worldwide Arizona Inc 3632 E lasalle Phoenix AZ
85040
CITE: (I-175 SN50P8T2)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--CHECK, CREW DOOR
SOL SP0460-01-Q-YB53
CNT SP0460-01-M-4913
AMT $33,001.52
LINE 0001
DTD 062201
TO Kent Associates Inc 550 Easy Dr Mansfield TX 76063-2703
CITE: (I-175 SN50P8V3)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--PANEL, STRUCTURAL, AI
SOL SP0470-99-Q-GQ39
CNT F34601-97-G-0005-XH73
AMT $26,000.01
LINE 0001
DTD 062201
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-175 SN50P8V9)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--CABLE ASSY, ELECTRIC
SOL SP0460-01-Q-GE20
CNT SP0460-01-M-UF83
AMT $42,434.00
LINE 0001 THROUGH 0002
DTD 062201
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-175 SN50P8W4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--PARTS KIT, WING
POC Lori Anderson, Contract Negotiator, Phone 405-739-2631, Fax
405-736-3125, Email lori.anderson@tinker.af.mil
CNT F34601-01-M-0723
AMT $67,450.80
LINE 0001 & 0002
DTD 062201
TO L & S MACHINE CO., INC. 2019 SOUTHWEST BLVD WICHITA KS 67213
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-176 SN50P999)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--HOUSING AND ASPIRATOR
SOL SP0475-01-Q-CD86
CNT SP0475-01-M-MH55
AMT $34,571.70
LINE 0001 THROUGH 0002
DTD 061501
TO Unisource Logistics Corp 43-01 21ST St Suite c-6 Long Island
City NY 11101
CITE: (I-175 SN50P8R8)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--VALVE, BLEED AIR
SOL SP0470-01-Q-R490
CNT SP0470-01-M-Z799
AMT $51,450.00
LINE 0001 THROUGH 0002
DTD 062201
TO YS Controls 1890 E Miraloma Ave Suite E Placentia CA 92870-6746
CITE: (I-175 SN50P8S0)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--DISC, BRAKE
SOL SP0475-01-Q-ZB36
CNT F42600-00-G-0001-TY3N
AMT $105,421.50
LINE 0001
DTD 062201
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-175 SN50P8S1)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--KIT, OVERHAUL, A-21 REGULATOR
SOL SP0460-01-R-0660
CNT SP0460-01-C-0367
AMT $921,016.74
LINE 0001AA THROUGH 0001AH
DTD 062201
TO Litton Systems Inc life supportdiv 2734 Hickory Grove Rd Davenport
IA 52804
CITE: (I-175 SN50P8S3)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--FILTER, FLUID.
SOL SP0460-01-Q-1906
CNT SP0460-01-M-UF40
AMT $42,423.00
LINE 0001 THROUGH 0002
DTD 062201
TO Divers Den 4833 E. Business Hwy 98 P. O. Box 10606 Panama
City, FL 32404-1606
CITE: (I-175 SN50P8S8)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--DUCT, ANTI-ICING
SOL SP0460-01-R-2936
CNT SP0460-01-C-0362
AMT $116,654.00
LINE 0001
DTD 062201
TO Cox and Co Inc 200 Varick St New York NY 10014
CITE: (I-175 SN50P8T5)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--PISTON, CONTROL, SPEED BRAKE
SOL SP0475-01-R-0726
CNT SP0475-01-C-1277
AMT $470,400.00
LINE 0001AA THROUGH 0001AE
DTD 062201
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-175 SN50P8T6)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--CAP
SOL SP0470-01-Q-R534
CNT SP0470-01-M-Z798
AMT $25,199.10
LINE 0001
DTD 062201
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-175 SN50P8U2)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--HOUSING AND SPOOL ASSEMBLY
SOL SP0475-01-Q-T531
CNT SP0475-01-M-WD07
AMT $26,559.50
LINE 0001
DTD 062201
TO Coast Helicopter and Aircraft Supply Inc 10855 ih-35 N San
Antonio TX 78233
CITE: (I-175 SN50P8U9)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--DISK, BRAKE.
SOL SP0470-01-Q-R493
CNT F42600-00-G-0002-TY42
AMT $72,238.91
LINE 0001
DTD 062201
TO Goodrich corp Aircraft Wheel and Brake OPNS 101 Waco St P.O.Box
340 Troy OH 45373-3872
CITE: (I-175 SN50P8V2)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--FITTING, HYDRAULIC
SOL SP0475-01-Q-ZB49
CNT SP0475-01-M-WC95
AMT $80,000.00
LINE 0001 THROUGH 0002
DTD 062201
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-175 SN50P8V5)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--SHAFT, SEAL ASSEMBLY, MAGNETIC
SOL SP0460-01-Q-YB09
CNT SP0460-01-M-4888
AMT $29,470.80
LINE 0001
DTD 062201
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-175 SN50P8V6)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--FITTING ASSEMBLY, HOSE
SOL SP0470-01-X-W594
CNT SP0470-01-M-AH52
AMT $26,731.20
LINE 0001 THROUGH 0002
DTD 062201
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-175 SN50P8V7)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--PIN, METTERING, LANDING GEAR
SOL SP0475-01-Q-UB88
CNT SP0475-01-W-9196
AMT $33,000.00
LINE 0001
DTD 062201
TO Fontal Controls Inc 12725 Encinitas Ave Sylmar CA 91342-3517
CITE: (I-175 SN50P8W0)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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 SP0475-01-Q-CC30
CNT SP0475-01-W-D028
AMT $51,660.00
LINE 0001
DTD 062201
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
Ave SE Grand Rapids MI 49512
CITE: (I-175 SN50P8W7)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--PISTON, CYLINDER.
SOL SP0460-01-R-2222
CNT SP0700-99-G-0014-TYS0
AMT $50,450.00
LINE 0001 THROUGH 0002
DTD 062201
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-175 SN50P8X2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--TUBE CUTTER KIT
POC Keith Davis (732)323-2243
CNT N68335-01-C-0261
AMT $864,458.50
DTD 062501
TO Tri-Tool Inc. 3806 Security Park Dr. Rancho Cordova, CA 95742-6916
EMAILADD: daviskp@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-176 SN50P981)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PACER CRAG ECP12 GROUP
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-C-0042-P00018
AMT $491,017.00
LINE 2625, 2626, 2627
DTD 062201
TO ROCKWELL COLLINS INC GOVERNMENT SYSTEMS 400 COLLINS RD NE
CEDAR RAPIDS IA 52498-0001
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9O0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 25--MANUFACTURE & INSTALLATION OF DECALS
POC Carol Faddis, Contract Specialist, Phone 317-298-1180 x1130,
Fax 317-298-1344, Email carol.a.faddis@customs.treas.gov -
Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email lee.a.sullivan@customs.treas.gov
CNT Tc-I-01-010
AMT NTE $1,005,600
LINE 0001 - 0006
DTD 060501
TO Harbor Graphics, Inc. P.O. Box 930 Benton Harbor, Michigan
49023
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB//listing.html
LINKDESC:
notice
CITE: (D-173 SN50P8C8)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 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--RING, ACCESS. GLASS REINFORCED POLYESTER RESIN.
SOL 01TEG7-52-P-0700
CNT SP0750-01-M-G807
AMT $98,887.60
LINE 0001 THROUGH 0002
DTD 062201
TO Romac Electronics Inc 155 E Ames Ct Plainview NY 11803-2383
CITE: (I-174 SN50P8L1)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 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--SPINDLE, WHEEL, RIGHT SIDE.
SOL 01TX96-72-P-0700
CNT SP0750-01-M-B037
AMT $47,175.00
LINE 0001 THROUGH 0002
DTD 062201
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-174 SN50P8L4)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 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--TORSION BAR, SUSPENSION.
SOL 01TEE2-52-P-0700
CNT SP0750-01-M-B050
AMT $92,460.00
LINE 0001 THROUGH 0002
DTD 062201
TO Alta Mira Corp DBA Spencer Forge and Mfg Co 225 N Main St
Spencer OH 44275
CITE: (I-174 SN50P8L8)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 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--REGULATOR, VEHICLE WINDOW. ON 5 TON, 10 TON
SOL SP0750-01-Q-F028
CNT SP0750-01-M-1097
AMT $63,299.60
LINE 0001 THROUGH 0002
DTD 062201
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-174 SN50P8M3)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--HOOD, ENGINE COMPARTMENT.
CNT SP0750-01-M-6371
AMT $33,899.60
LINE 0001 THROUGH 0002
DTD 062201
TO Joint and Clutch, Inc. Division of Midway, Inc. 2075 Kentucky
Ave P O Box 21089 Indianapolis In 46221-0089
CITE: (I-175 SN50P8O2)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--FRICTION PLATE ASSEMBLY. ON M39/A1/A2 AND
CNT SP0750-01-M-1088
AMT $46,256.00
LINE 0001 THROUGH 5001
DTD 062201
TO Alto products corp 1 Alto Way P.O.Box 1088 atmore AL 36504-1088
CITE: (I-175 SN50P8O3)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--BELT ASSEMBLY, EMERGENCY
SOL SP0750-01-Q-F071
CNT SP0750-01-M-B030
AMT $58,706.00
LINE 0001 THROUGH 0002
DTD 062201
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-175 SN50P8O9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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--BOX, ACCESSORIES STOWAGE
POC For information only, Point of contact -- Laurie Gambert,
Telephone number: (614) 692-7063.
CNT SP0750-01-D-7129
AMT $25,032.00
DTD 061401
TO MDSN Corp. DBA Williamson Metal Wks. 1200 Clifty Dr. Madison
IN 47250-1616
CITE: (W-176 SN50P9I4)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE, HIGH LIMIT.
SOL 01TFM1-42-P-0700
CNT SP0750-01-V-C973
AMT $85,177.51
LINE 0001
DTD 062201
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-174 SN50P8L5)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CAMSHAFT, ENGINE
SOL SP0760-01-Q-8388
CNT SP0700-99-G-0003-0240
AMT $60,493.80
LINE 0001
DTD 062201
TO Fairbanks Morse Engine Div 701 White Ave Beloit WI 53511-5447
CITE: (I-174 SN50P8L9)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ROCKER ARM, VALVE.
SOL SP0750-01-R-1156
CNT SP0750-01-C-2663
AMT $140,253.75
LINE 0001
DTD 062201
TO Grand Industries Inc 13650 172ND Ave P.O.Box 535 Grand Haven
MI 49417-9431
CITE: (I-175 SN50P8O6)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SP0480-01-Q-6116
CNT SP0480-01-M-8963
AMT $67,080.00
LINE 0001
DTD 062201
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-175 SN50P8S2)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, ACCESSORY GEARBOX MODULE
SOL SP0480-01-Q-MQ46
CNT SP0480-01-W-E008
AMT $39,943.80
LINE 0001 THROUGH 0006
DTD 062201
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-175 SN50P8T9)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING ASSEMBLY
SOL SP0480-00-Q-ME88
CNT SP0480-00-G-0001-TY80
AMT $87,780.00
LINE 0001AA THROUGH 0001AE
DTD 062201
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-175 SN50P8U4)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE ASSEMBLY, OIL PUMP
SOL SP0480-01-Q-MC61
CNT SP0480-01-W-C207
AMT $25,600.30
LINE 0001 THROUGH 0002
DTD 062201
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-175 SN50P8V0)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0411-01-Q-E444
CNT SP0411-01-M-EP36
AMT $99,000.00
LINE 0001AA THROUGH 0004
DTD 062201
TO Morris Compressor Supply Inc 1212 Milby St Houston TX 77023
CITE: (I-175 SN50P8W9)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--STATOR, ENGINE GENERATOR.
CNT SP0750-01-M-U284
AMT $48,760.00
LINE 0001AA THROUGH 0004
DTD 062201
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-175 SN50P8N6)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--PARTS KIT. CONSISTING OF AN ASSORTMENT OF
SOL SP0750-01-R-1154
CNT SP0750-01-C-2749
AMT $85,093.22
LINE 0001
DTD 062201
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-175 SN50P8N7)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--PUMP, COOLING SYSTEM
SOL 01TFL7-12-P-0700
CNT SP0750-01-V-C916
AMT $28,100.00
LINE 0001
DTD 062201
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-175 SN50P8N8)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY
SOL SP0480-01-Q-ME60
CNT SP0480-01-M-A982
AMT $35,355.00
LINE 0001
DTD 062201
TO Transdigm Inc DBA Aero Controlex Aerocontrolex Group 26380
Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-175 SN50P8S5)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ASSEMBLY, ENGINE OIL
SOL SP0480-01-R-1259
CNT SP0480-01-C-1375
AMT $144,950.00
LINE 0001
DTD 062201
TO Divers Den 4833 E. Business Hwy 98 P. O. Box 10606 Panama
City, FL 32404-1606
CITE: (I-175 SN50P8U5)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHOE, FUEL VALVE
SOL SP0480-01-R-0423
CNT SP0480-01-C-1384
AMT $322,455.60
LINE 0001
DTD 062201
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-175 SN50P8V1)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PLATE, INTERMEDIATE
SOL SP0480-01-Q-MD36
CNT SP0480-01-M-A974
AMT $36,246.21
LINE 0001 THROUGH 0002
DTD 062201
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-175 SN50P8W3)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 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--ACTUATOR, MECHANICAL.
SOL SP0740-01-Q-M112
CNT SP0740-01-M-3221
AMT $33,264.00
LINE 0001
DTD 062201
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-174 SN50P8L2)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 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, SPUR.
SOL 00TV70-22-P-0700
CNT SP0700-99-G-0010-1527
AMT $163,295.16
LINE 0001AA THROUGH 0001AE
DTD 062201
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-174 SN50P8L6)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--SHAFT, DRIVE ASSEMBLY
SOL SP0700-00-U-6832
CNT SP0700-99-G-0010-1550
AMT $34,299.33
LINE 0001
DTD 052601
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-175 SN50P8N5)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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 SP0441-01-Q-VH02
CNT SP0441-01-M-QT85
AMT $33,673.44
LINE 0001 THROUGH 0002
DTD 062201
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-175 SN50P8R9)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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 SP0441-01-Q-VF51
CNT SP0441-01-M-QU50
AMT $83,700.00
LINE 0001 THROUGH 0002
DTD 062201
TO Woodward Governor Co 5001 N 2nd St Rockford IL 61125-7001
CITE: (I-175 SN50P8S6)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-01-Q-VH87
CNT SP0441-01-M-QU79
AMT $65,778.30
LINE 0001
DTD 062201
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-175 SN50P8T8)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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-VJ34
CNT SP0441-01-M-QV14
AMT $29,205.00
LINE 0001 THROUGH 0003
DTD 062201
TO Barden Corp the 200 Park Ave Danbury CT 06810
CITE: (I-175 SN50P8U0)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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, SPHERICAL
SOL SP0441-01-R-2099
CNT SP0441-01-C-1554
AMT $100,198.62
LINE 0001AA THROUGH 0001AD
DTD 062201
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-175 SN50P8U1)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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, NEEDLE
SOL SP0441-01-Q-VG78
CNT SP0441-01-M-QT88
AMT $26,609.00
LINE 0001 THROUGH 0003
DTD 062201
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-175 SN50P8U3)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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 SP0441-00-Q-DU76
CNT SP0441-01-M-CS52
AMT $95,151.20
LINE 0001 THROUGH 0002
DTD 062201
TO Motion Industries Inc 1666 Integrity Dr E Columbus OH 43209
CITE: (I-175 SN50P8U6)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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-VJ63
CNT SP0441-01-M-QU86
AMT $68,058.30
LINE 0001 THROUGH 0002
DTD 062201
TO Rexnord Corp PSI Bearings Div 2175 Union Pl. Simi Valley CA
93065-1661
CITE: (I-175 SN50P8U8)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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-VH03
CNT SP0441-01-M-QU51
AMT $49,035.00
LINE 0001
DTD 062201
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-175 SN50P8V8)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--PARTS KIT, BEARING REAR
SOL SP0441-99-Q-DB35
CNT SP0441-01-M-QU72
AMT $57,654.10
LINE 0001 THROUGH 0002
DTD 062201
TO Niehoff C E and Co Inc 2021 Lee St Evanston IL 60202
CITE: (I-175 SN50P8X3)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 34--DRILL AND PIN MACHINE
POC Pamela J. Burton, Contract Specialist, 870/540-4074
CNT DAAD21-01-C-0009
AMT $269,825.00
DTD 062101
TO Lennox-Gentle Automation Inc. , 7356 S. Pierson Street, Littleton,
CO 80127
EMAILADD: pam.burton@pba. army.mil
EMAILDESC:
CITE: (W-176 SN50P977)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 39--INSTALL 5-TON BRIDGE CRANE
POC Suzanne Martella, Contract Administrator, Phone 406-731-4038,
Fax 406-731-4005, Email suzanne.martella@malmstrom.af.mil -
Arlene Stern, Contract Adminstrator, Phone 406-731-4028, Fax
406-731-4005, Email arlene.stern@malmstrom.af.mil
CNT F24604-01-M6070
AMT $57,152.84
LINE 0001
DTD 062001
TO Anchor Sales & Service Co., Inc. 106 W. 31st St. Independence,
MO 64055
LINKURL: http://www.eps.gov/spg/USAF/AFSC/341CONS/F24604-01-T0261/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9J2)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--COMPRESSOR, REFRIGER
CNT SP0560-01-M-Y661
AMT $36,927.00
LINE 0001
DTD 062201
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-175 SN50P8Q5)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 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--PUMPING UNIT, HYDRAULIC, POWER DRIVEN.
CNT SP0760-01-M-4059
AMT $30,400.00
LINE 0001
DTD 062201
TO Stanley hydraulic tools 3810 SE Naef Rd Portland OR 97267-5698
CITE: (I-174 SN50P8L7)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 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--FILTER ASSEMBLY, FLUID.
SOL SP0760-00-R-6504
CNT SP0760-01-C-7869
AMT $49,941.00
LINE 0001
DTD 062201
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-174 SN50P8M0)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--PARTS KIT, FUEL FILTER SERVICE KIT.
SOL SP0750-01-Q-F080
CNT SP0750-01-M-B033
AMT $56,498.20
LINE 0001 THROUGH 0002
DTD 062201
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-175 SN50P8N9)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--RING, CHANNEL, PUMP.
SOL 01TDH6-92-P-0700
CNT SP0700-99-G-0006-0085
AMT $96,775.00
LINE 0001
DTD 062201
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-175 SN50P8O8)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--MODULE, DEHYDRATOR.
CNT SP0760-01-M-4193
AMT $32,790.00
LINE 0001
DTD 062201
TO Titus Co the 1331 Walnut St Honey Brook PA 19344
CITE: (I-174 SN50P8L3)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CONDENCER, STEAM, SURFACE
CNT SP0760-01-M-4099
AMT $28,700.00
LINE 0001
DTD 062201
TO Aqua-Chem Inc Water Technologies Div 3001 E John sevier Hwy
Knoxville TN 37914
CITE: (I-174 SN50P8M1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 44--ACETONE ACRUBBER FOR 81MM RED PHOSPHORUS PRODUCTION
LINE
POC Pamela J. Burton, Contract Specialist, 870/540-4074
CNT DAAD21-01-C-0010
AMT $137,000.00
DTD 062101
TO Anderson 2000 Inc., 306 Dividend Drive, Peachtreet City, GA
30269
EMAILADD: pam.burton@pba.army.mil
EMAILDESC:
CITE: (W-176 SN50P979)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--PIPE AND TUBE
POC James Kilen (360)476-3338
CNT N00406-01-P-7103
AMT $26310
DTD 062101
TO J G B Enterprises Inc, 115 Metropolitan Drive, Liverpool NY
13088
CITE: (W-173 SN50P8F7)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 01TDK1-32-P-0700
CNT N00383-00-G-001D-UB9V
AMT $25,121.10
LINE 0001
DTD 062201
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-174 SN50P8M2)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT. 7/8 IN. INSIDE DIAMETER, 4.0 FT.
CNT SP0750-01-C-2250
AMT $57,295.35
LINE 0001AA THROUGH 0001AB
DTD 062301
TO Pentaquod Development Labs LLC 188 old covered bridge Rd P.O.Box
803 Madison NC 27025
CITE: (I-175 SN50P8O1)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--STRAINER, SEDIMENT.
CNT SP0760-01-M-4192
AMT $37,600.00
LINE 0001
DTD 062201
TO Noland Co 2700 Warwick Blvd Newport News VA 23607-4030
CITE: (I-175 SN50P8O4)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--AIR DRIER AND COOLER, PIPELINE. WITH SPECIAL
SOL SP0750-01-Q-F024
CNT SP0750-01-M-1096
AMT $36,792.00
LINE 0001 THROUGH 0002
DTD 062201
TO Windward Enterprises RT 1 box 604 Ridgeland SC 29936
CITE: (I-175 SN50P8O5)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 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, LIFT-CHECK. DIAPHRAGM TYPE. BRONZE BODY.
SOL 01TDE3-72-P-0700
CNT SP0760-01-M-B095
AMT $56,508.00
LINE 0001
DTD 062201
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-174 SN50P8M4)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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
SOL 00TJC1-12-P-0700
CNT N00383-99-G-016H-UZ5G
AMT $29,498.64
LINE 2001
DTD 062201
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-175 SN50P8N4)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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, SOLENOID. 24 VOLTS DC. (SHUTDOWN FUEL
SOL SP0750-01-Q-F026
CNT SP0750-01-M-1095
AMT $31,590.00
LINE 0001 THROUGH 0002
DTD 062201
TO Viking Inc 5125 Taravella Rd Suite A P.O.Box 328 Marrero LA
70073
CITE: (I-175 SN50P8P0)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--CHEST ASSEMBLY, TANK.
CNT SP0560-01-M-Y589
AMT $52,500.00
LINE 0001
DTD 062201
TO Aero Component 104 commercial Pl schertz TX 78154
CITE: (I-175 SN50P8Q6)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TEST SET, PYLON EJEC
SOL SP0490-01-Q-P394
CNT SP0490-01-M-XF74
AMT $92,922.70
LINE 0001 THROUGH 0002
DTD 062201
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-175 SN50P8W8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--ADAPTER KIT, AIRFRAME, NSN: 4920-01-240-6743
POC Leslie Sandridge, Contract Specialist Fax: 256-955-9220
CNT DAAH23-01-D-0206 D.O. 0001
AMT $480,000.00
LINE 0001AA
DTD 062201
TO Axion Corp., 317 Nick Fitcheard Road, Huntsville AL 35806
LINKURL: www.redstone.army.mil
LINKDESC:
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (W-176 SN50P900)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--BOLTS
POC Cynthia Allison (360)476-1118
CNT N00406-01-P-7201
AMT $26835
DTD 062101
TO Imco Reinforced Plastics Inc, 858 N Lenola Rd, Moorestown
NJ 08057
CITE: (W-173 SN50P8F6)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: BEARING BALL, ANNULA, NSN: 3110-00-582-148,
P/N: 2-300-056, QTY: 60 EACH
POC Mickey Adams, Contract Specialist, AMSAM-AC-LS-H, 256-842-7549,
Darlene Thomas, Contracting Officer, FAX 256-955-9220
CNT N00383-98-G-003A/BS4T
AMT $85,896.00
LINE 0001AA
DTD 061501
TO Honeywell international, Inc., Engines and Systems, 111 South
34th Street, P.O. Box 52181, Phoenix, AZ 85034
CITE: (W-174 SN50P8K4)
[Commerce Business Daily: Posted in CBDNet on June 23, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: FRONT FRAME, NSN: 2840-01-143-9995, P/N: 6039T65G03,
QUANTITY: 32 EACH
POC Mickey Adams, Contract Specialist, AMSAM-AC-LS-H, 256-842-7549,
Darlene Thomas, FAX 256-955-9220
CNT F34601-00-G-0006/BS10
AMT $310,676.80
LINE 0001AA
DTD 062201
TO General Electric Company, Aircraft Engine Business Group,
1000 Western Avenue, Lynn, MA 01910-2690
CITE: (W-174 SN50P8K5)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-01-Q-G524
CNT SP0540-01-M-CN06
AMT $36,725.00
LINE 0001 THROUGH 0002
DTD 062201
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-175 SN50P8Q7)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--HASP, HINGED
SOL SP0560-01-Q-BP34
CNT SP0560-01-M-Y436
AMT $31,944.00
LINE 0001 THROUGH 0002
DTD 062201
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-175 SN50P8Q9)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, TURBINE NOZZLE
SOL SP0540-01-Q-1130
CNT F34601-00-G-0005-TZ73
AMT $80,679.00
LINE 0001
DTD 062301
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-175 SN50P8R0)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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, MACHINE
CNT N00383-00-G-025M-TZ5Q
AMT $66,552.00
LINE 0001AA THROUGH 0001AB
DTD 062201
TO United Technologies Corp DBA Pratt and Whitney military engines
Div mailstop 182-14 400 Main St mailstop 182-14 East Hartford
CT 06108
CITE: (I-175 SN50P8R1)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--GASKET
SOL SP0540-01-Q-N926
CNT SP0540-01-M-CN84
AMT $39,000.00
LINE 0001 THROUGH 0003
DTD 062201
TO Jetseal Inc 1024 N Ralph St Spokane WA 99202
CITE: (I-175 SN50P8R2)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--KEY, MACHINE
SOL SP0540-01-Q-L947
CNT F09603-97-G-0027-TZ2W
AMT $93,384.00
LINE 0001
DTD 062201
TO Goodrich corp Aircraft Wheel and Brake OPNS 101 Waco St P.O.Box
340 Troy OH 45373-3872
CITE: (I-175 SN50P8R3)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-D706
CNT SP0540-01-M-CN71
AMT $46,850.00
LINE 0001
DTD 062201
TO Caterpillar Inc Defense and Federal Products Div 100 NE Adams
Peoria IL 61602
CITE: (I-175 SN50P8R5)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--RING, LOCK, KEYED
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9189,
FAX No. 256-955-7737
CNT DAAH23-01-P-0814
AMT $32,002.08
DTD 062201
TO Shin Enterprises Inc., 171 Nick Fitchard Rd., Huntsville,
AL 35806
CITE: (W-176 SN50P960)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--HOLDFAST ASSEMBLY, CHAIN TYPE. ON M4T6 60
SOL 01TAH3-12-P-0700
CNT SP0750-01-M-8746
AMT $27,622.00
LINE 0001
DTD 062201
TO Mil-Base Industries Inc 197 Old York Rd P.O.Box 354 New Cumberland
PA 17070-0354
CITE: (I-175 SN50P8O0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--TELEPHONE EQUIPMENT
POC Susanne Broadus (360)476-1116
CNT N00406-01-P-6542
AMT $39563
DTD 060801
TO Spectralink Corporation, 5755 Central Ave, Boulder CO 80301
CITE: (W-173 SN50P8F5)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--TELEPHONE EQUIPMENT
POC Nancy Ainsworth (360)476-3517
CNT N00406-01-P-6852
AMT $29370
DTD 061101
TO Spectralink Corporation, 5755 Central Ave, Boulder CO 80301
CITE: (W-173 SN50P8F9)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--KEYER-POWER SUPPLY
SOL 01TX40-82-P-0900
CNT SP0920-01-V-7520
AMT $35,994.00
LINE 0001
DTD 062201
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-175 SN50P8P9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 58--SELF LOCATING DATUM MARKER BUOY
POC Sharon Jackson, Contract Specialist, Phone 410-762-6463,
Fax 410-762-6056, Email sjackson@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
CNT DTCG40-01-D-50013
AMT Estimated $1,385,556.00
LINE All items
DTD 062201
TO MetOcean Data Systems Limited, 21 Thornhill Drive, Dartmouth,
NS, Canada B3B 1R9.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-00-R-50012/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P965)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CIRCUIT BREAKERS
POC David Stokes (360)476-8020
CNT N00406-01-P-6949
AMT $96348
DTD 061501
TO Jo-Kell Inc, 1716 Lambert Court, Chesapeake VA 23320
CITE: (W-173 SN50P8F8)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CIRCUIT BREAKERS
POC Nancy Ainsworth (360)476-3517
CNT N00406-01-P-6843
AMT $26083
DTD 061101
TO Royal Electric Supply CO, 3233 Huntington Park Ave, Philadelphia
PA 19132
CITE: (W-173 SN50P8G0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--PWB ASSY
POC Contact Point, Susan Mccardle, 0215dca, (717)605-2828, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Susan M
Mc Ardle, 0215.16, (717)605-7562
CNT N0010401PNF82, Sol Nr N00104-01-Q-NE98, NIIN 014424715
AMT $25,863
LINE 0001
DTD 051501
TO Harris Corp , Rochester ,NY 14610-1888
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-173 SN50P8H9)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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, PRESSURE
SOL 01TX66-92-P-0900
CNT SP0930-01-V-D939
AMT $30,671.40
LINE 0001
DTD 062201
TO Nesstay supply 29286 Bowhill Rd Hayward CA 94544
CITE: (I-175 SN50P8M5)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--ANTENNA
SOL SP0920-01-Q-1589
CNT SP0920-01-M-4519
AMT $79,326.00
LINE 0001 THROUGH 0002
DTD 062201
TO Demain Technologies Inc 2791-B Del Monte St West Sacramento
CA 95691
CITE: (I-175 SN50P8M6)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TR11-52-P-0900
CNT SP0960-01-M-5162
AMT $91,125.00
LINE 0001
DTD 062201
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy P.O.Box
1000 Bohemia NY 11716-0999
CITE: (I-175 SN50P8M7)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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 COMPONEN
SOL 01T471-62-P-0900
CNT SP0960-01-M-5178
AMT $58,645.00
LINE 0001
DTD 062201
TO Centroid Inc 111 Ames Ct Plainview NY 11803-2307
CITE: (I-175 SN50P8M8)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--RELAY, ELECTROMAGNETIC
SOL SP0930-01-Q-7420
CNT SP0930-01-M-J181
AMT $99,216.00
LINE 0001 THROUGH 0002
DTD 062201
TO Saia-burgess Inc 801 Scholz Dr Vandalia OH 45377-3121
CITE: (I-175 SN50P8M9)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--RELAY, ELECTROMAGNETIC
SOL 01TN86-42-P-0900
CNT SP0930-01-M-J250
AMT $69,900.00
LINE 0001
DTD 062201
TO Hartman Div DBA CII Technologies Hartman product 175 N Diamond
St Mansfield OH 44902-1004
CITE: (I-175 SN50P8N0)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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 01TX39-92-P-0900
CNT SP0920-01-V-7524
AMT $33,375.00
LINE 0001
DTD 062201
TO Patriot Valve and Fitting Corp 298B Montrose Rd Westbury NY
11590
CITE: (I-175 SN50P8N1)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--ANTENNA
SOL SP0920-00-R-A229
CNT SP0920-01-C-0439
AMT $102,900.00
LINE 0001 THROUGH 0003
DTD 062201
TO Synergetic Technologies Group 441 W Allen Ave Suite 113 San
Dimas CA 91773
CITE: (I-175 SN50P8P1)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--ANTENNA
SOL 01T747-32-P-0900
CNT SP0920-01-M-4849
AMT $41,272.00
LINE 0001
DTD 062201
TO Nurad Technologies Inc 3310 Carlins Park Dr Baltimore MD 21215
CITE: (I-175 SN50P8P3)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--CAPACITOR, FIXED, PLASTIC-DIELECTRIC
SOL 01TX33-72-P-0900
CNT SP0905-01-V-7603
AMT $31,347.20
LINE 0001
DTD 062201
TO RFI Corp Sub of Del Electronics Corp 100 Pine Aire Dr Bay
Shore NY 11706-1107
CITE: (I-175 SN50P8P4)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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 BREAKER
SOL 01TX39-82-P-0900
CNT SP0920-01-V-7525
AMT $25,345.50
LINE 0001
DTD 062201
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532
CITE: (I-175 SN50P8P6)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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 SYNCHRO, RECEIVER
CNT SP0920-01-M-4841
AMT $31,997.24
LINE 0001 THROUGH 0002
DTD 062201
TO Motion Devices Technology Inc 1017 Bankton Dr Charleston SC
29406-2926
CITE: (I-175 SN50P8P7)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 00TU17-32-P-0900
CNT SP0960-01-M-5197
AMT $34,440.00
LINE 0001
DTD 062201
TO Columbia research corp RM 287 Bldg 110 Naval Coastal Systems
Center Panama City FL 32407
CITE: (I-175 SN50P8Q0)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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 01TX14-42-P-0900
CNT SP0960-01-V-7461
AMT $29,925.00
LINE 0001
DTD 062201
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-175 SN50P8Q1)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--MICROCIRCUIT, LINEAR
CNT SP0960-01-C-0736
AMT $190,229.57
LINE 0001
DTD 062201
TO Imrex Microelectronics LLC 50 Energy Dr No 202 Canton MA 02021
CITE: (I-175 SN50P8Q2)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--MICROCIRCUIT, LINEAR
SOL 01TW99-62-P-0900
CNT SP0960-01-V-7421
AMT $38,499.00
LINE 0001
DTD 062201
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-175 SN50P8Q4)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--POST ASSEMBLY
SOL SP0430-01-Q-G716
CNT SP0430-01-M-NK57
AMT $43,238.80
LINE 0001
DTD 062201
TO Hartman Div DBA CII Technologies Hartman product 175 N Diamond
St Mansfield OH 44902-1004
CITE: (I-175 SN50P8T0)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--CHASSIS, ELECTRICAL-ELECTRONIC EQUIPMENT
SOL SP0430-00-Q-D027
CNT SP0430-01-M-FL95
AMT $92,671.00
LINE 0001
DTD 062201
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32752-2378
CITE: (I-175 SN50P8W5)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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 SP0430-01-Q-D637
CNT SP0430-01-M-FM70
AMT $40,152.00
LINE 0001 THROUGH 0002
DTD 062201
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-175 SN50P8T3)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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 ASSEMBLY
SOL SP0430-01-R-2126
CNT SP0430-01-C-1467
AMT $146,956.80
LINE 0001
DTD 062201
TO Eagle-Picher Technologies LLC 1215 W C St P.O.Box 47 Joplin
Mo 64802
CITE: (I-175 SN50P8T4)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--WIRING HARNESS, BRAN
SOL SP0451-01-R-2121
CNT SP0451-01-C-0469
AMT $90,450.00
LINE 0001
DTD 062201
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-175 SN50P8T7)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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, POWER, ELECTRICAL
SOL SP0451-00-Q-HP79
CNT SP0451-01-M-VG80
AMT $80,865.00
LINE 0001
DTD 062201
TO BIW connector systems LLC 500 Tesconi Cir Santa Rosa CA 95401-7109
CITE: (I-175 SN50P8U7)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--PARTS KIT, MOTOR
SOL SP0430-01-Q-D474
CNT SP0430-01-M-FL83
AMT $47,400.80
LINE 0001 THROUGH 0002
DTD 062201
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-175 SN50P8W2)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--MOTOR, DIRECT CURRENT
SOL SP0430-01-R-DELV
CNT SP0430-01-M-HM24
AMT $92,940.00
LINE 0001
DTD 062201
TO Stewart Warner South Wind Corp 2495 Directors Row Suite F
Indianapolis In 46241-5534
CITE: (I-175 SN50P8W6)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--PROTECTOR, THERMAL-OVERLOAD, ELECTRIC
SOL SP0430-01-R-2065
CNT SP0430-01-C-1462
AMT $29,750.68
LINE 0001 THROUGH 0002
DTD 062201
TO Texas Instruments Inc M/S 23-01 34 Forest St Attleboro MA
02703
CITE: (I-175 SN50P8X0)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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--FILTER, INDICATOR LIGHT
SOL SP0560-01-Q-BM45
CNT SP0560-01-M-Y581
AMT $44,931.00
LINE 0001
DTD 062201
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-175 SN50P8Q8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B - PHARMACEUTICALS
POC Jean Weathers (708) 786-4955
CNT V797P-5464x
AMT $37,500.00
DTD 070101
TO DermaSciences, Inc., 214 Carnegie Center, Suite 100, Princeton,
NJ 08540
EMAILADD: Jean.Weathers@med.va.gov
EMAILDESC:
e-mail
CITE: (W-176 SN50P8Y5)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PART VII - IN VITRO DIAGNOSTICS, REAGENTS, TEST
KITS AND TEST SETS
POC Theresa F. Wallk (708) 786-4948
CNT V797P-5465x
AMT $125,000.00
DTD 070101
TO Biotron Diagnostics Inc., 615 N. Palm Ave., Hemet, CA 92543
EMAILADD: Theresa.Wallk@med.va.gov
EMAILDESC:
e-mail
CITE: (W-176 SN50P9L4)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--AMMETER
CNT SP0920-01-M-4879
AMT $38,689.65
LINE 0001
DTD 062201
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-175 SN50P8N2)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--LEAD, TEST
SOL 01AA68-92-P-0900
CNT SP0700-99-G-0010-1541
AMT $35,426.28
LINE 0001 THROUGH 0006
DTD 062201
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-175 SN50P8P2)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--FREQUENCY METER MAT
SOL 01TX75-42-P-0900
CNT SP0920-01-V-7572
AMT $56,808.90
LINE 0001 THROUGH 0002
DTD 062201
TO Technology Research Corp 5250 140TH Ave N Clearwater FL 33760-3728
CITE: (I-175 SN50P8P5)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, SPECIAL SCALE
SOL 01TK69-52-P-0900
CNT SP0920-01-M-4860
AMT $73,700.00
LINE 0001
DTD 062201
TO M K C Electronics Inc. 50 Brook Ave. Deer Park, NY 11729-7229
CITE: (I-175 SN50P8P8)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, STANDING
SOL 01TX39-32-P-0900
CNT SP0920-01-V-7527
AMT $52,766.64
LINE 0001
DTD 062201
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-175 SN50P8Q3)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 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 01TF98-22-P-0400
CNT SP0400-01-V-3166
AMT $26,000.00
LINE 0001 THROUGH 0002
DTD 062301
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02194-2008
CITE: (I-175 SN50P8V4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: 66--SAMPLE OXIDIZER FOR LIQUID SCINTILLATIO ANALYSIS
POC John C. Wilkinson, Phone (301) 504-5799, Fax (301) 504-8696
CNT 3K45-JWC-5970
AMT $37,000.00
DTD 062501
TO Packard Instrument Company, 800 Research Parkway, Meriden,
Connecticut 06450
CITE: (W-176 SN50P961)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--NMR SPECTROMETER UPGRADE
POC Contact Pamela Evans, Contract Specialist, (919) 541-0401
CNT 273-01-P-0006, Solicitation No; 273-01-C-0036 Award Number
AMT $704,000
LINE n/A
DTD 062201
TO To Varian, Inc., Palo Alto, CA 94304
LINKURL: NA
LINKDESC:
CITE: (W-176 SN50P9N5)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-01-Q-B280
CNT SP0450-01-M-ZD15
AMT $87,120.00
LINE 0001
DTD 062201
TO Inland technology, Inc. 401 E 27TH Street Tacoma, WA 98421-1203
CITE: (I-175 SN50P8S7)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ISOPROPYL ALCOHOL, TECHNICAL
SOL SP0450-01-Q-B295
CNT SP0450-01-M-ZC72
AMT $84,984.66
LINE 0001 THROUGH 0002
DTD 062201
TO Telechem Intl Inc 524 E Weddell Dr Suite 3 Sunnyvale CA 94089-2115
CITE: (I-175 SN50P8X1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 70--DICTATION AND VOICE RECOGNITION EQUIPMENT
POC Helen B. Warren 919-286-6920
CNT 558-44-01
AMT $105,171.00
LINE 1
DTD 041801
TO RTAS System, 31 Union Ave., Sudbury, MA 01776
CITE: (W-176 SN50P9D3)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--IBM THINKPADS SOLICITATION 9-BJ2-Z66-1-28Q
POC Jennifer L. Krause, Contract Specialist, Phone (281) 483-8269,
Fax (281) 483-2138, Email jennifer.krause1@jsc.nasa.gov - Richard
W Bennett, Contracting Officer, Phone (281) 483-1872, Fax (281)
483-2138, Email richard.w.bennett1@jsc.nasa.gov
CNT T-4943W
AMT $26015.00
DTD 062201
TO Electro Distributing International, Inc. (EDI) 1411 N. Batavia
Unit 115 Orange, CA 92867
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#T-4943W
LINKDESC:
Awards Page
CITE: (D-176 SN50P9P0)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--DRUMS AND CANS
POC Monique Klose (360)476-5651
CNT N00406-01-D-5011
AMT $39800
DTD 062101
TO Washington Procurement Supply, 3635 Throndyke Ave West, Seattle
WA 98119
CITE: (W-173 SN50P8G3)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--HAY
CNT NDP010095
AMT $158,000.00
DTD 061301
TO John D. Nations, 714 Ln 12 1/2, Lovell, WY 82431
CITE: (W-176 SN50P9R0)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--HAY
CNT NDP010094
AMT $125,200.00
DTD 061301
TO Ed Burton, PO Box 269, 2nd East 5th North County Rd., Farson,
WY 82932
CITE: (W-176 SN50P9R3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--BEVERAGES, NONALCOHOLIC
POC Susanne Broadus (360)476-1116
CNT N00406-01-P-7174
AMT $28896
DTD 062201
TO Bremerton Bottling Company Inc, 5210 1st Street, Bremerton,
WA 98312
CITE: (W-173 SN50P8F4)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 91--FUEL OILS
POC Mary Carkeek (360)476-9240
CNT N00406-01-D-5024
AMT $149179
DTD 060401
TO Mobil Oil Guam Inc, 642 East Marine Drive, Agana GU 96910
CITE: (W-173 SN50P8G2)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--FLUID, COOLANT
SOL SP0450-01-Q-A356
CNT SP0450-01-M-LJ76
AMT $89,746.20
LINE 0001 THROUGH 0002
DTD 062201
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-175 SN50P8T1)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBOSHAFT ENGINE,
SOL SP0450-01-Q-A950
CNT SP0450-01-M-LJ77
AMT $76,944.00
LINE 0001 THROUGH 0002
DTD 062201
TO Exxonmobil lLubricants and Petroleum Specialties Co Aviation
Lubricants 3225 gallows Rd Fairfax VA 22037
CITE: (I-175 SN50P8W1)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GENERAL PURPOSE
SOL SP0450-00-Q-A533
CNT SP0450-01-M-LF21
AMT $29,852.80
LINE 0001
DTD 062201
TO SDB Consultants LTD 401 Whitney Ave Suite 120 Gretna LA 70056
CITE: (I-175 SN50P8X4)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL SP0560-01-Q-BN41
CNT SP0560-01-M-QB29
AMT $41,058.00
LINE 0001
DTD 062201
TO Specialized Metals 12292 Wiles Rd Pompano Beach FL 33076
CITE: (I-175 SN50P8R4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 95--MINIATURE, METAL, MACHINE PARTS SOLICITATION 9-BJ2-Z66-1-26Q
POC Jennifer L. Krause, Contract Specialist, Phone (281) 483-8269,
Fax (281) 483-2138, Email jennifer.krause1@jsc.nasa.gov - Richard
W Bennett, Contracting Officer, Phone (281) 483-1872, Fax (281)
483-2138, Email richard.w.bennett1@jsc.nasa.gov
CNT T-4942W
AMT $8000.38
DTD 062501
TO Grace Technology, 4761-D Hugh Howell Road, Tucker, GA 30084
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#T-4942W
LINKDESC:
Awards Page
CITE: (D-176 SN50P9P3)
[Commerce Business Daily: Posted in CBDNet on June 22, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Center for Service Development Acquisitions (TQD),
7525 Colshire = Drive, Room H3362, McLean, VA, 22102-7492
SUBJECT: D -- MODIFICATION TO PRESOLICITATION NOTICE
DESC: For the Notice of Intent to issue the Oklahoma City Metropolitan
= Area Acquisition Request for Proposals, offerors are advised
that the = Oklahoma City Metropolitan Area Acquisition orientation
meeting (a = brief walk-through of typical, representative
federal office space and = equipment rooms in the Greater Metropolitan
Area of Oklahoma City) has = been rescheduled. The walk-through
will now be held on or about July = 17, 2001, starting at 9:00
AM local time. The orientation meeting will = begin in the
Main Conference Room at the Federal Office Building, 215 =
Dean A. McGee Ave., Oklahoma City OK 73102. Potential offerors
= interested in attending the orientation meeting are requested
to notify = Ms. Sandra Brent at (405) 231-4838 no later than
3:30 PM on July 16, = 2001. The Request for Proposals will
be released on or about June 26, = 2001. The Request for Proposals
will be available in Microsoft Word = 7.0 format on GSA's Internet
mail address at http://www.gsa.gov/maa and = on GSA's Electronic
Posting System Internet address at = http://www.eps.gov. Offerors
are encouraged to being monitoring these = web sites for the
actual release of the Request for Proposals. The = Government
anticipates receipt of offeror proposals forty-three (43) =
calendar days after issuance of the Request for Proposals.
Comments = should be addressed to MAA Contracting Officer,
Clare T. McFadden at: = General Services Administration, 10300
Eaton Place, Suite 500, Fairfax, = Virginia 22030-2213 or on
the Internet at: clare.mcfadden@gsa.gov.
LINKURL: http://www.eps.gov/spg/GSA/FTS/TQD/TQD-OK-01-1026/listing.html
LINKDESC:
notice
CITE: (D-173 SN50P8G7)
[Commerce Business Daily: Posted in CBDNet on June 24, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: D -- JOINT VENTURE PARTNER(S) TO DEVELOP, HOST AND MAINTAIN
= NEXT GENERATION VERSION OF NTIS' ONLINE NEWS SERVICE, WORLD
NEWS = CONNECTION? (WNC)
DESC: This is a Request for Information (RFI). The United States
= Department of Commerce, National Technical Information Service
(NTIS) = is looking for a joint venture partner(s) to develop,
host and maintain = the next generation version of NTIS' online
news service, World News = Connection (WNC). As a fee-recovery
government agency, NTIS serves as = the nation's largest central
source and primary disseminator of = scientific, technical,
engineering and related business information = produced by
or for the U.S. government and worldwide sources. The = business
opportunities described in this notice will require = investments
by prospective partners and yield a revenue sharing = opportunity.
The revenue to be shared is derived from sales of = subscriptions
to the online service. NTIS enters into joint venture = partnerships
in accordance with the authority granted to NTIS (15 = U.S.C.
3704b) and in accordance with the guidelines published in the
= June 13, 1989, Federal Register. The guiding principle of
joint = ventures is that they do not involve procurements using
government = funds, but all the partners share the risk and
revenue. BACKGROUND: = World News Connection is a full text,
online news service compiled by = intelligence experts from
the U.S. Foreign Broadcast Information = Service (FBIS). NTIS
began offering online access to the commercial = version in
1995. Prior to this date, NTIS distributed paper copy = versions
to subscribers. WNC is comprised of thousands of articles =
translated into English (unless they are already in English)
from = newspapers, speeches, TV and radio broadcasts, books,
reports, and gray = literature from foreign sources. This allows
a customer to monitor = economic, political, regulatory, and
market conditions worldwide. New = information is available
within 24 to 72 hours from the time of = original publication
or broadcast. As of May 1, 2001, there are = approximately
1,340,000 articles available to search. CURRENT PRODUCT = DESCRIPTION:
NTIS loads approximately 800 new articles into the = database
every government business day. WNC subscribers can conduct
= unlimited interactive searches on the database. For examples
of these = searches, see the WNC web site, http://wnc.fedworld.gov
. For an = additional fee, WNC subscribers have the ability
to set up automated = searches known as profiles. This service
provides copies of articles = via e-mail using the selection
criteria set up by the customer. As = NTIS enters into new
copyright agreements with news organizations = covered by FBIS,
articles from these organizations are added to WNC. = NTIS
pays royalties quarterly to these organizations based on usage
of = their articles. See the above WNC web site for a list
of sources. = DISTRIBUTION AND SALES HISTORY: NTIS is the only
commercial distributor = of WNC and provides customers the
option of subscribing to individual = or networked accounts
with access ranging from 1 to 25 simultaneous = users. For
examples of subscription plans, see the above WNC web site.
= WNC customers are primarily affiliated with universities
around the = world. In addition, information from WNC is subleased
to five = companies that make it available commercially. COMPANY
PROFILE AND = EXPERIENCE: NTIS is looking for a partner to
re-launch the next = generation of WNC who will enhance the
search capabilities for WNC and = broaden the base of subscribers.
Please submit the following = information: 1. A company profile
describing the type of business you = are in, your major products
and/or services, the number of years in = business, the type
of company (i.e., public, private), the clientele = served,
and size of the company; 2. A description of your technical
= capabilities and experience with web-hosting full text databases;
3. A = description of your experience and ability to provide
a high degree of = flexible and accurate searching across an
entire information collection = composed of varied file types.
Include specifics on search engine = capabilities and user
interface; 4. A description of your ability to = account for
the usage of the contents through a royalty tracking = system;
5. A description of your ability to maintain access to the
= contents once entered into the database. While it is required
for the = partner to address the aspects listed above, you
may also wish to = describe your capabilities in these areas:
1. Marketing; and 2. = Customer Service. Interested parties
should address capabilities as = outlined above and send three
copies of their response to Ms. Nancy = Collins at: NTIS, 5285
Port Royal Rd., Springfield, VA 22161. NTIS = will accept responses
reflecting individual or collaborative = approaches. The responses
will enable NTIS to determine the = feasibility of entering
into a joint venture. If you have any = questions, please send
them to Nancy Collins by e-mail at = NCollins@ntis.gov or by
fax at (703) 605-6742.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/01-990-WNC/listing.html
LINKDESC:
notice
CITE: (D-175 SN50P8X7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN CALIFORNIA
DESC: Register now for our technology expos being held in California!
Call (800) 878-2940 or email sales@fbcdb.com. You can also
visit our website at www.fbcinc.com. Nellis Air Force Base
July 23, 2001 The Officer's Club Las Vegas, NV Show Hours:
10:00 a.m. 2:00 p.m. Host Group's Name: The 99th Communication
Squadron Target Audience: All personnel from Nellis AFB will
be invited to attend the event, However, promotional effort
is focused on information system personnel Edwards Air
Force Base July 24, 2001 The Oasis Community Center Stripes
Lounge Rosamond, CA Show Hours: 10:00 Am to 2:00 Pm Host
Group's Name: 95 CS/SCXC is responsible for computer acquisitions.
Tenants located at the facility: Additional groups include
NASA Dryden Flight research Center, Phillips Laboratory,
U.S. Army Airworthiness Qualification Test Directorate and
over 18 contractors Target Audience: All personnel from Edwards
AFB will be invited to attend the event, However, promotional
effort is focused on information system personnel Port
Hueneme/Point Mugu July 25, 2001 Duke's Place (At Port Hueneme)
Oxnard, CA Show Hours: 10:00am - 2:00pm Hosting Groups:
This event is supported by the Information Management Division
at Point Mugu as well as the Naval Facilities' Small Business
Office and FACSO at NCBC Port Hueneme. Target Audience: FBC
promotes to all major departments and personnel including
Purchasing Managers, Technical and Engineering Staffs, MIS
Managers, Contracting Officers, Procurement Specialists, and
End-Users. Between both locations, there are over 13,000 personnel.
Vandenberg AFB Pacific Coast Club July 26, 2001 Lompoc,
CA Show Hours: 10:00am - 2:00pm Tenants located at Facility:
Additional groups located here include the 381st Training Group,
14th Air Force, 750th SGP Det 1, 576th Flight Test Squadron,
AFMC Det 9, and over 35 government contractors. Hosting Group:
30 Communications Squadron. Procurement Opportunities: All
new solicitations and related information will be posted to
the Electronic Posting System at http://eps.gov. Target Audience:
FBC promotes to all major departments and personnel including
Purchasing Managers, Technical and Engineering Staffs, MIS
Managers, Contracting Officers, Procurement Specialists, and
End-Users.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-176 SN50P903)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. DEPARTMENT OF AGRICULTURE
DESC: The Office of The Chief Information Officer/TARGET CENTER
is hosting a one day table top technology Expo with an emphasis
on *Section 508 at U.S. Department of Agriculture Headquarters.
Please do not miss the chance to expand your business by exhibiting
at this event. U.S. Department of Agriculture Headquarters
July 18, 2001 Washington, DC Show Hours: 10:00 a.m. to
2:00 p.m. USDA Services: v Food and Nutrition v Federal
Grain Inspection Service v Officials of the Animal and Planet
Health Inspection Service v World Agriculture Outlook Board
v USDA Forest Service v Forest Service and Soil Conservation
Service v Agriculture Research Service v National Agricultural
Library v Federal Crop Insurance Corporation *Section 508
requires that federal agencies' electronic and information
technology is accessible to people with disabilities.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-176 SN50P904)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. DEPARTMENT OF ENERGY
DESC: Do not miss the opportunity to exhibit at the U.S. Department
of Energy. To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. US Department
of Energy Headquarters July 10, 2001 Washington, DC Companies
looking to do business with DOE should exhibit. DOE CIO's office
has directives in the following areas: Architecture, Standards
& Planning; Cyber Security; Records & Business Management;
Operations, Engineering & Costumer Service. All companies that
fall within these areas will benefit from this show. Show
Hours: 10:00 a.m. 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-176 SN50P905)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DTIC
DESC: Do not miss out on our technology expo at DTIC! This site
is difficult for companies to market to and that attendees
from DTIC, DLA, DTRA and the Defense Contract Audit Agency
will be attending! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Defense Technical Information Center (DTIC) Headquarters
Cafeteria Ft. Belvoir, Virginia July 25, 2001 Target Audience:
This location is unique in that attendees from each of the
above groups will be participating. Personnel from DTIC, DLA
and Defense Contract Audit Agency are all located in the building
of this event. Hours: 10:00 AM 2:00 PM
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-176 SN50P906)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE ENVIRONMENTAL PROTECTION AGENCY
DESC: You do not want to miss the opportunity to exhibit at the
Environmental Protection Agency! Please read this information
on the event. Environmental Protection Agency Ronald Reagan
Federal Building Tuesday, July 12, 2001 Horizon Ballroom
Washington, D.C. Show Hours: 10:00 a.m. - 2:00 p.m. MOST
IT PRODUCTS AND SERVICES APPLY IN THIS LOCATION! For more
information, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-176 SN50P907)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN GEORGIA
DESC: It's not too late to register for our series of events
going on in Georgia! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website and find out
about our many other events at www.fbcinc.com FORT BENNING
Columbus, GA June 26, 2001 Major Units/Audience: 11TH Infantry
Regiment, 29th Infantry Regiment, 36th Engineer Group, 3rd
Brigade-24th Infantry Division, The Infantry School, Military
Police Activity, U.S. Army School of the Americas, Infantry
Training Brigade, Training Battalion, and the 30th Adjunct
General Battalion. Show Time: 10:00am - 2:00pm ROBINS AFB
Warner Robins, GA June 27, 2001 Major Units/Audience: Air
Logistics Center - manages more than 200,000 items, including
aerospace communication and navigation equipment, airborne
bomb and gun-directing systems, target acquisition systems,
and most Air Force airborne electronic warfare equipment. Its
mission also includes worldwide management responsibility for
vehicles of all types. F-15 Management Directorate - is responsible
for the procurement, distribution, and maintenance of more
than 1,200 F-15's and more than 1,400 associated items. Technology
And Support Directorate - provide top quality and timely support
to the center's product directorates, as well other air logistics
centers. Show Time: 10am - 2pm FORT McPHERSON Atlanta,
GA June 28, 2001 Major Units/Audience: Headquarters Second
U.S. Army (Fort Gillem), Headquarters Third U.S. Army (Fort
McPherson), FORSCOM, U.S. Army Reserve, and Second Recruiting
BDE. Show Time: 10am - 2pm
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-176 SN50P908)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN ILLINOIS
DESC: Do not miss the opportunity to exhibit at these events
being held in Illinois! To register, call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Metcalfe Federal Building Main Lobby Area Tuesday, July
24, 2001 Chicago, IL Show Hours: 10am - 2pm Operating Environments/networks
used: Windows, 95, Windows 98, Windows NT, Novell, Unix Procurement
Requirements: GSA, open market Target Audience: all government
personnel in the Greater Chicago Area including GSA, EPA, Regional
Postal Service, U.S. Court personnel, DEA, IRS, Labor, Justice,
Agriculture, OPM, and Treasury. Argonne National Laboratory
Cafeteria (Building 213) Lobby & Conference Rooms Argonne,
IL Wednesday, July 25, 2001 Show Hours: 10:00 am to 2:00
pm Host Group's Name: Electronics & Computing Tech. Div.
Function of Host Group: Laboratory Computing Services Estimated
Operating budget: $470 million Operating environments/networks
used: Windows NT, Red Hat Linux, Silicon Graphics, and SunOS
4.x, 5.x, HP/UX, AIX, and IRIX Tenants located at facility:
Argonne National Laboratory, Department of Energy, and the
University of Chicago Target Audience: 4500 employees of which
1,775 are end-user scientists and engineers
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-176 SN50P909)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS NORFOLK
DESC: Please do not miss the opportunity to expand your business
by exhibiting at the NAS Norfolk! For more information email
sales@fbcdb.com or visit our website at www.fbcinc.com.
NAS Norfolk/CINCLANT Club Pier 26 July 18, 2001 Norfolk,
Virginia The host of this show will be: Naval Computer & Telecommunications
Area Master Station LANT (NCTAMSLANT) Tenants located at facility:
United States Atlantic Fleet, U.S. Atlantic Command (USACOM),
NATO, Commander in Chief, SURFLANT, USCINCLANT, Atlantic Fleet
Headquarters, SPAWAR, FISC, NCTAMSLANT, Naval Special Warfare
Group II, DAPS, Logistics Support Center Show Hours: 10:00
a.m. to 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-176 SN50P910)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA LANGLEY RESEARCH CENTER
DESC: Do not miss the opportunity to exhibit at NASA Langley
Research Center! NASA Langley Research Center H.J.E. Reid
Conference Center Thursday, July 19, 2001 Hampton, Virginia
Show Hours: 10:00 a.m. to 2:00 p.m. Estimated IT budget:
$650 Million Tenants located at facility: Structures, Materials
and Acoustics Research - Flight Electronics - Flight Systems
- Simulation Facilities - Scientific and General Purpose Computing
Complex
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-176 SN50P911)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAVSEA/WASHINGTON YARD
DESC: The Chief of Information Technology is hosting a one day
table top technology expo at NAVSEA/Washington Yard. Don't
miss the opportunity to exhibit! To register, call (800) 878-2940
or email sales@fbcdb.com. You can also visit our website at
www.fbcinc.com. NAVSEA/Washington Navy Yard Naval Shipyard
Officers' Club Washington, DC July 24, 2001 Show Hours:
10:00 a.m. to 2:00 p.m. Accounting for nearly one-fifth of
the Navy's budget (approximately $20 billion), NAVSEA manages
more than 130 acquisition programs
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-176 SN50P912)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NATIONAL INSTITUTES OF HEALTH
DESC: The Office of Information Resource Management is hosting
a one day table top technology expo at the National Institutes
of Health on July 19th. To register call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com
National Institutes of Health Thursday, July 19, 2001
Natcher Bldg (Bldg #45) The Atrium Bethesda, MD Show Hours:
10:00 a.m. 2:00 p.m. Host Group's Name: Office of Information
Resource Management Estimated Budget: NIH budget has grown
to $20.3 billion for 2001. Tenants located at facility: Comprised
of 24 separate Institutes, Centers, and Divisions, NIH has
70 buildings on more than 300 acres in Bethesda, MD.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-176 SN50P913)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT RANDOLPH AFB
DESC: Come join us for the first Information Assurance event
being held at Randolph AFB on July 10, 2001. IA officials from
Randolph, Fort Sam Houston, Brooks AFB, the Air Intelligence
Agency, Lackland AFB and the Kelly Complex will be invited
to attend. Three education seminars are available. This event
is part of a 3 show series with INS National Information Assurance
Conference in San Antonio on July 11 and Air Intelligence Agency
Info Tech Expo on July 12. Please click on the following URL
for additional information http://www.fbcinc.com/Flash/Randolph.html.
You can register to exhibit at http://www.fbcinc.com, e-mail
sales@fbcdb.com or call your FBC representative at (800) 878-2940.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-176 SN50P914)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN TEXAS
DESC: You do not want to miss our series of technology expos
in Texas! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. Information
Assurance & Security Expo New Event!! Randolph Air Force
Base Universal City, TX Tuesday, July 10, 2001 Hosted By
The 12TH Contracting/Logistics Squadron /12Th Communications
Squadron Office of Information Assurance. Location: Randolph
AFB Officers' Club Main Ballroom Show Hours: 10:00 am to 2:00
pm Audience: The 12th Communications Squadron, and FBC, will
invite area DoD IA Officials from Randolph AFB, Brooks AFB,
Fort Sam Houston, the Air Intelligence Agency (Kelly Complex),
and Lackland AFB. The event will also be open to, and promoted
to, all interested area DoD personnel. Population: 8,000 Active
Duty, Civilian, and Contractors on-site. INS Conference
La Mansion Del Rio Hotel San Antonio, TX Wednesday, July
11 & Thursday, July 12, 2001 Event Theme: INS Security Conference.
This exposition is in conjunction with a 5 day conference that
SAIC and INS are hosting. The exposition days are Wednesday
(10:00 a.m. 3:00 p.m.) and Thursday (8:00 a.m. 12:00 p.m Host:
Science Applications International Corporation (SAIC) under
contract from the Immigration and Naturalization Service's
(INS) Service Technology Alliance Resources (STARS) program.
SAIC is supporting the INS computer security program. The INS
Office of Security will co-host the conference. Audience:
200-250 Security Officers from the Immigration and Naturalization
Service, local members of the INS Community and members of
the Office of Security. Air Intelligence Agency San Antonio,
TX Thursday, July 12, 2001 Hosted By The: Air Intelligence
Agency Technology Demonstration Center (TDC) About AIA: The
Agencies 14,000 people wordwide deliver flexible collection,
tailored air and space intelligence, weapons monitoring and
information warfare products and services. Contracting Responsibility:
For AIA, Joint Electronic Warfare Center, and AF Information
Warforce Center missions. The responsibility covers electronic
and cryptologic equipment including computer and antenna systems
for Air Force worldwide. It also includes support for Engineering
Labs, Signal Intelligence, Human Intelligence, Communications
Security, SATCOM and related Equipment. Major Units/Organizations:
HQ Air Intelligence Agency, 690thComputer Support Squadron,/ENE,
Air Force Information Warfare Center, 748th Military Intelligence
Batallion,67th Intelligence Group,48th Intelligence Squadron.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-176 SN50P915)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEA
DESC: Expand your business by exhibiting at the DEA! To register,
call (800) 878-2940 or email sales@fbcdb.com. You can also
visit our website at www.fbcinc.com. DEA/USMS/DOD July
26, 2001 (tentative) Arlington, VA The following groups will
be invited: DOD Director of Intelligence, DOD Software Development
Center, Defense Technology Security Administration, and the
U.S. Marshals Service Show Hours: 10:00 a.m. 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-176 SN50P917)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT JOINT C4S
DESC: The U.S. Southern Command Headquarters is hosting a two-day
table top technology expo at Joint C4S in Miami! To register,
call (800) 878-2940 or email sales@fbcdb.com. You can also
visit our website at www.fbcinc.com. Joint C4S Miami, Florida
July 31 - August 1, 2001 Radisson Mart Plaza Hotel & Convention
Center The Exhibits will be held in the middle day of a 3-day
Joint C4S Conference (Command, Control, Communications and
Computer Systems) that includes personnel from the Army,
Navy, Marines, Air Force, SPAWAR, DISA, DITSPO, and NSA. The
conference will be held offsite at the Radisson Plaza Hotel.
The exposition will be the highlight of the second day for
the 110-targeted participants that will be discussing emerging
technologies. Hosted By: U.S. Southern Command Headquarters,
Miami, Florida Purpose of Conference: An information exchange
to discuss emerging technologies in C4S and share ideas with
participating attendees. Show Hours: 9:00 am 3:00 pm
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-176 SN50P918)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN ARIZONA
DESC: Please join us as exhibitors for our Arizona series of
technology expos! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Luke Air Force Base August 14, 2001 The Desert Star NCO
Club Phoenix, AZ Show Hours: 10:00 Am to 2:00 pm Host group:
56th Communication Squadron, whom maintains the base computing
infrastructure. Operating environments/networks used: Windows
NT and Unix Tenants Located at Facility: 56th Fighter Wing,
944th Fighter Wing (reserve) Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists and End-Users.
Fort Huachuca August 15, 2001 Club La Hacienda Sierra
Vista, AZ Show Hours: 10:00 AM- 2:00 PM Host Group's Name:
Garrison Contracting, Fort Huachuca Function of Host Group:
Garrison Contracting is the Procurement Activity for U.S.
Army Garrison, Fort Huachuca. Operating environments/networks
used: Windows NT & Unix Tenants located at facility: Army
Intelligence Center and School; Army Garrison; 111th Military
Intelligence Brigade; Department of Defense Unmanned Aerial
Vehicle Training Center; Battle Command Battle Lab- Huachuca;
Joint Interoperability Test Command; Electronic Proving Ground;
Army Signal Command; 11th Signal Brigade. Target Audience:
Promotional effort is focused on information system personnel.
However, all personnel at Fort Huachuca are invited to attend.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-176 SN50P919)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF TRANSPORTATION
DESC: Register now to exhibit at the Department of Transportation.
Call (800) 878-2940 or email sales@fbcdb.com to register. You
can also visit our website at www.fbcinc.com! Department
of Transportation Washington, DC Nassif Building (Tentative)
August 23, 2001 The Nassif Building is the Headquarters for
the Department of Transportation and houses the Office of Secretary
of Transportation, FAA, USCG along with other agencies. Facility
Mission: The DOT consists of the Office of the Secretary and
eleven individual operating administrations. These include
the Bureau of Transportation Statistics, US Coast Guard, The
Federal Aviation Administration, the Federal Highway Administration,
the Federal Railroad Administration, the Federal Transit Administration,
the Maritime Administration, National Highway Traffic Safety
Administration, the Research and Special Programs Administration,
the Saint Lawrence Seaway Development Corporation, the Surface
Transportation Board and the Transportation Administrative
Services Center. The Operations Office does most of DOT procurements,
which are located throughout the US, while the overall program
responsibility remains at Headquarters. Headquarters formulates
policy and program guidance and allocates funding levels to
the Operations Offices, which in turn implement, direct and
control the activities through DOT contractor organizations.
Show Hours: 10:00 a.m. to 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-176 SN50P920)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF STATE
DESC: Central IRM Architecture and Planning Office under the
CIO's Office in cooperation with the Office of Small and Disadvantaged
Business Utilization are hosting a one day table top expo at
the U.S. Department of State on August 7th. To register, call
(800) 878-2940 or email sales@fbcdb.com. You can also visit
our website at www.fbcinc.com. The U.S. Department of State
is the senior executive department of the federal government
and advises the President in the formulation and execution
of foreign policy. DOS is the lead institution for the conduct
of American diplomacy, a mission based on the role of the Secretary
of State as the President's principal foreign policy advisor.
The primary objective in the conduct of foreign relations is
to promote the long-range security and well being of the United
States. Show Hours: 10am to 2pm Main State Population: Over
7,000 personnel Total IT Obligations for FY 2001: Approximately
$603 Million
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-176 SN50P921)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FORT BRAGG
DESC: Don't miss the Technology Expo being held at Fort Bragg
in North Carolina! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Fort Bragg NCO Club, Continental Room August 15, 2001
Fayetteville, NC Host Group's Name: American Society of Military
Comptrollers, Budget Office for Special Operations Command.
Function of Host Group: Military comptrollership is defined
as the professions of financial management in the Department
of Defense and Military. It includes the fields of: Accounting
and Finance, Administrative Support, Auditing/Budgeting,
Comptrollership, Cost Analysis, Financial Management, Management
Analysis, Program Analysis, Resource Management Statistics,
and many supporting activities. This event will be heavily
promoted to Pope AFB and Fort Bragg Army Base, 82nd Airborne,
Installation Contracting Office, DOIM, 43rd Communication Squad,
USAF Combat Control School, USASOC
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-176 SN50P922)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN NEW MEXICO
DESC: Do not miss the opportunity to show your products at these
events in New Mexico! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com
and our many other events around the country! Los Alamos
National Lab The Otowi Building Tuesday, July 31, 2001 Los
Alamos, NM Show Hours: 10:00 am to 2:00 pm Operating environments/networks
used: Windows NT and Windows. Macintosh Tenants located at
the facility: Some of the programs the lab is involved in include
research in energy, nuclear safeguards and security, biomedical
and computational science, environmental protection and remediation
and materials science. Target Audience: All personnel from
the Lab will be invited to attend the event, However, promotional
effort is focused on information system personnel. Kirtland
AFB/Sandia Labs On-Site Kirtland AFB Coronado Club Wednesday
August 1, 2001 Albuquerque, NM Time: 10:00 am to 2:00 pm
Audience/Major Units/Tenants: 377th Air Base Wing and Organizations,
Air Force Research Laboratory Sandia National Laboratories,
Department of Energy, 58th Special Operations Wing, Air Force
Inspection Agency, Air Force Safety Center, Space and Missile
Systems Center, Test And Evaluation & Many More Population:
There are over 6,000 active duty Air Force Personnel, over
20,000 civilian defense personnel from the Department of Energy,
the Air Force Research Laboratory, Sandia Labs, and the Department
of Defense with over 200 civilian and base personnel arriving
and leaving monthly
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-176 SN50P924)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT MARINE CORPS BASE QUANTICO
DESC: Register now to exhibit at the technology expo being held
at Marine Corps Base Quantico! Show your products and increase
your business! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. Marine
Corps Base Quantico The Clubs at Quantico, Ballroom Tuesday,
August 21, 2001 Quantico, VA Location: Quantico Marine Corps
Base, Quantico, VA. Mission: Home of the Marine Corps Combat
Development Command, Quantico's major contribution is to the
readiness of one of the world's most deployable forces. With
a work force of more than 10,000 people, the facility is the
most active of any Marine Corps. All doctrine and policies
are developed here in one of the tenant organizations. Tenants:
Marine Corps University, Coalition and Special Warfare Division,
Concepts and Plans Division, Doctrine Division, Studies and
Analysis Division, Training and Education Division, War fighting
Development Integration Division, War gaming and Combat Simulation
Division, Architecture and Standards Division.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-176 SN50P925)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW EVENT! TECHNOLOGY EXPO AT THE U.S. SECRET SERVICE
HEADQUARTERS
DESC: Register now for a brand new event being held at the U.S.
Secret Service Headquarters! There is a large IT interest there
and you don't want to miss this opportunity! To register, call
(800) 878-2940 or email sales@fbcdb.com. You can also visit
our website at www.fbcinc.com and see all of our events being
held all over the country! U.S. Secret Service Headquarters
Washington, DC August 1, 2001 The Secret Service employs
approximately 2,100 special agents, 1,200 Uniformed Division
officers, and approximately 1,700 other technical, professional,
and administrative support personnel. Show Hours: 10:00 a.m.
2:00 p.m. Host Group's Name: CIO
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-176 SN50P926)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE PENTAGON
DESC: Join us as exhibitors at the Pentagon! Expand your business
and show your products! To register, call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
The Pentagon Hall of Presidents Lounges 1,2,3 Room 3B1062
Thursday, August 2, 2001 Washington, DC Facility Mission:
The Pentagon, headquarters of the United States Department
of Defense and the nerve center for command and control, is
virtually a city within itself. The Pentagon presently houses
approximately 23,000 military and civilian employees and about
3,000 non-defense support personnel dedicated to protecting
our national interests. Show Hours: 10:00 a.m. to 2:00 p.m.
Show Price: $699 Tenants located at facility: Several Divisions
of all Armed Forces for the United States Military. (Air Force,
Marines, Navy, Army, NATO & Coast Guard)
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-176 SN50P927)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of State, Office of the Procurement Executive,
A/OPE, SA-6, 1701 North Fort Myer Drive, Room 603, Arlington,
VA, 22209
SUBJECT: S -- INFORMATION NOTICE - OVERSEAS LOCAL GUARD SERVICE
DESC: This is to advise contractors interested in performing
local guard contracts at American Embassies and Consulates
overseas that synopses will be appearing at www.fedbizops.gov
instead of the Commerce Business Daily, starting around October
1, 2001. This is based on the requirements of Federal Acquisition
Circular 97-26. No other changes are anticipated. This notice
is for information only, not a solicitation. Do not respond
to this notice.
LINKURL: http://www.eps.gov/spg/State/OPE/ArlingtonVA/Reference-Number-S-AOPE-01/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P966)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 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: H -- ELEVATOR INSPECTION SERVICES
DESC: Attention Elevator Inspection Service contractors. Elevator
Inspection has been added to the GSA, Hardware SuperStore Solicitation
#6FEC-E6-970173-R5. This is a multiple award schedule solicitation.
It is posted at: www.eps.gov If you have questions or comments
please contact the GSA agency contacts listed below
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-6FEC-E6-970173-R5/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9E2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: I/ITSEC 2001 is sponsored by the National Training Systems
Association (NTSA). This year's theme, Warfighting Readiness
Through Innovative Training Technology, challenges the training,
simulation, modeling and education communities to share new
technologies to solve the training and education needs, both
civilian and military. Host for I/ITSEC 2001 is the USAF Training
Systems Product Group from Wright Patterson Air Force Base.
Over one hundred technical papers will be presented at this,
the 22nd year of the conference. Visit http://www.iitsec.org
for year round updates on paper submittals, exhibits, lodging
(now open), sponsorship, registration and program information.
November 26-29, 2001, Orange County Convention Center, Orlando.
FL. Conference Information: Barbara McDaniel, (703) 247-2569.
Exhibit Information: JMK Associates, (407) 322-7000.
LINKURL: http://www.iitsec.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-176 SN50P9L0)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: PHOSPHOLIPID FATTY ACID ANALYSIS
DESC: The U.S. Environmental Protection Agency (EPA), Office
of Research and Development (ORD), intends to negotiate on
a sole source basis, in accordance with FAR 6.302-1, with Microbial
Insights, to conduct phospholipid fatty acid (PLFA) analysis
of soil core material collected from sites prior to and after
exposure to different in situ remediation treatment technologies.
This acquisition requires the contractor to provide a written
report and graphical presentation of the results with data
interpretation. Quantification of the viable microbial biomass
and identification of changes in the indigenous microbial community
prior to and following application of the in situ remediation
technology shall be reported along with the PLFA results. Quantitative
analysis of PLFA after extraction from the soil material shall
be conducted by gas chromatography/mass spectrometry (GC/MS).
Routine QA/QC is required and a minimum of 10% of the samples
shall be analyzed in duplicate. THIS IS NOT A REQUEST FOR QUOTATIONS.
However, any firm believing itself capable of meeting the EPA
requirements may submit technical documentation to establish
the potential of complying with the requirements. Such documentation
must be submitted to the point of contact within 15 days of
electronic posting of this notice. A determination not to compete
the proposed requirement, based upon responses to this notice,
is solely the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The applicable
NAICS code is 54171. Submit your request in writing to Deanna
Easley at 26 W. Martin Luther King Drive, Cincinnati, Ohio
45268 or fax to her at 513-487-2109. TELEPHONE REQUESTS WILL
NOT BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: easley.deanna@epa.gov
EMAILDESC:
CITE: (W-176 SN50P9N3)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 2001 SPACE POLICY & ARCHITECTURE SYMPOSIUM
DESC: On Oct. 23-24, 2001, the National Defense Industrial Association's
Space Committee will host the Fifth NDIA Space Policy & Architecture
Conference at the Sheraton Reston in Reston, Virgina (approximately
4 miles East of Dulles Intl. Airport). The duration of the
conference will be one and a half days, adjourning at approximately
noon on Oct. 24. The title of this conference is "The Changing
Face of Space: From Capabilities to Personnel to Future Systems."
Further information can be found at the website below. You
may sign up for the mailing list at this web site as well.
A detailed brochure including the symposium agenda will be
mailed out in July and also will be available online.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~234
LINKDESC:
EMAILADD: For additional information, please contact
EMAILDESC:
CITE: (W-176 SN50P9O8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: NATIONAL LABORATORY CALL FOR PROPOSALS ON MATERIALS
FOR NEXT GENERATION TURBINES
DESC: The U.S. Department of Energy's (DOE) National Energy Technology
Laboratory (NETL) is seeking proposals from only DOE National
Laboratories for new research in FY2001 for Materials R&D in
support of the Next Generation Gas Turbine (NGT) Program. NETL
expects that teams of multi-disciplinary, multi-institutional
researchers will be required to explore and solve the challenging
problems in NGT Materials recently identified in the announcement
that appeared on NETL's web-site. Details associated with the
program can be found at http://www.netl.doe.gov/business/index.html.
LINKURL: http://www.netl.doe.gov/business/index.html
LINKDESC:
and then scroll down to "program Announcement to DOE National
Laboratories, Materials for Next Generation Gas Turbines"
EMAILADD: calsup@netl.doe.gov
EMAILDESC:
national lab call
CITE: (W-176 SN50P9R7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safet
y Administration HQ, 400 7th Street, SW Room 5301, Washington,
DC, 20590
SUBJECT: R -- MULTIPLE DISCRETIONARY COOPERATIVE AGREEMENTS
DESC: The National Highway Traffic Safety Administration (NHTSA)
announces opportunity for multiple discretionary cooperative
agreements to solicit support for the demonstration of effective
programs using inventive methods or technologies targeted at
reducing alcohol impaired driving by individuals age 21 through
34. NHTSA intends to award multiple agreements with public
and private organizations. Applications are due by August 3,
2001 at 3:00 p.m., Eastern Daylight Time. Applications must
reference number PR-01-05156.The goal of NHTSA's Impaired Driving
program is to reduce alcohol-related fatalities to no more
than 11,000 by the year 2005. While progress has been made
in reducing alcohol-related fatalities, successful inventive
methods and collaborative partnering programs need to be demonstrated
and made available for replication in order to achieve the
national goal. This cooperative agreement project is to support
the demonstration of inventive methods programs and new approaches
that have demonstrated or have the potential to demonstrate
reductions in alcohol-impaired fatalities and injuries by individuals
age 21-34. NHTSA solicits applications from public and private,
non-profit, not-for-profit and commercial organizations, governments
and their agencies, or a consortium of these organizations
that demonstrate effective programs using inventive methods
or technologies targeted at reducing alcohol impaired driving
by individuals age 21 through 34. The application package and
instructions were published in the FEDERAL REGISTER on June
19, 2001, pages 32977 through 32980. A copy of the Federal
Register Noticeisatwww.access.gpo.gov/su_docs/aces/aces140.html
Point of contact is Ms. J. De Carlo Ciccel, National Highway
Traffic Safety Administration, 400 Seventh Street, S.W., NTS-11,
Washington, D.C. 20590 e-mail: dciccel@nhtsa.dot.gov Telephone:202-366-1694
FAX:202-366-2766
LINKURL: http://www.eps.gov/spg/DOT/NHTSA/NHTSAHQ/Reference-Number-PR-01-05156/listing.html
LINKDESC:
notice
CITE: (A-176 SN50P9U4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: SP--AUCTION SALE NUMBER 80322620010026
POC Arthur L. Wade, Property Management Specialist, Phone (301)
286-8740, Fax (301) 286-1644, Email Arthur.L.Wade.1@gsfc.nasa.gov
- Dorothy M Williams, Auction Sale POC, Phone (301) 286-9625,
Fax (301) 286-1644, Email Dorothy.M.Williams.1@gsfc.nasa.gov
DESC: Property Management Brand will be conducting Auction Sale
Number 80322620010026 on June 28, 2001 at 10:00 a.m. Inspections
will be held June 27, 2001, from 8:00 a.m. to 3:00 p.m. and
June 28, 2001, from 8:00 a.m. to 9:45 a.m. Items available:
Testing & Electronic Equipment; Mainframe Systems; Miscellaneous
Office Furniture; Other Miscellaneous Items. Sales Website
Address: http://sales.gsfc/nasa.gov and Sales Hotline: (301)
286-5517
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#80322620010026
LINKDESC:
EMAILADD: Arthur.L.Wade.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-176 SN50P8Y2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 27, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE 31-1629 FERROUS, NON-FERROUS AND NON-METALLIC SCRAP
DUE 071801
POC Greg Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-1629 This sale includes: cardboard, iron and steel
scrap, irony aluminum, mixed metals scrap, rubber, stainless
steel, light and heavy steel scrap, used furniture and other
miscellaneous scrap items.
LINKURL: http://www.drms.com/catalog/pdf/31-1629.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@mail.drms.dla.mil
EMAILDESC:
CITE: (W-176 SN50P936)