[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ELECTRIC ACTUATION TECHNOLOGY FOR SUBMARINES
SOL 01-027
DUE 113001
POC Ms. Elaine Martin ONR 334, (703) 696-0945; E-mail: martine@onr.navy.mil
DESC: BAA-01-027 is hereby amended to extend the closing date
for submission of white papers and full proposals. White papers
are due by 16:00 local time on 12 Oct 2001, either in hard
copy or electronic form to the Office of Naval Research , Attention
334, Room 528, 800 N. Quincy St., Arlington, VA 22217-5660,
Ms. Ellie Martin, email address: martine@onr.navy.mil, (703)
696-0945. The Ship Hull, Mechanical & Electrical Systems division
of ONR will evaluate the white papers and formal proposals.
Those offerors that submit white papers can expect feedback
from the white papers by 16 Nov 2001. Formal proposals prepared
in accordance with the Research Proposal Format Instructions
available on the ONR web site (http://www.onr.navy.mil/scripts/02/howtosubmit.asp)
will be required by 16:00 local time (4:00 PM) 30 Nov 2001
to the same address listed above for the white paper.
CITE: (W-268 SN50Y7A2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: A--IN-VIVO EFFICACY IN DISEASE-RELATED MODELS
SOL N01-CM-97017
DUE 103101
POC MaryAnne Golling, Contracting Officer, Phone (301) 435-3819,
= Fax (301) 402-6699, Email mg345x@nih.gov - Nancy Coleman,
Contracting = Officer, Phone (301) 435-3820, Fax (301) 402-6699,
Email nc31y@nih.gov
DESC: POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN = COPY OF THE SOLICITATION AND ANY AMENDMENTS. The
Developmental = Therapeutics Program (DTP) is interested in
establishing a Master = Agreement (MA) pool. The MA award is
non-monetary. Contractors = selected for award of a MA may
be solicited to address the following = objectives. First,
to define the capacity of candidate compounds to = affect molecular
targets relatable to compound efficacy in a series of = pre-existing,
robust, in vivo models suitable for immediate use, = representing
known important pathways in neoplasia; second, to validate
= methodologies that would assess molecular targets affected
by drug = candidates which could be readily translated to clinical
settings; and = third, place these actions of the compound
in the context of = conventional measures of tumor shrinkage
or growth delay. Following = the identification of appropriate
drug leads, and taking into account = previously established
pharmacologic and biologic features of the test = molecules,
study in an in vivo model will be undertaken to define not
= only effects on cell proliferation as an endpoint, but also
effects of = the drug on its putative molecular target or cellular
process of = reference. Examples might include models engineered
to be relevant to = cell cycle checkpoint control (e.g., Rb,
53), apoptosis (e.g., bc12 = family genes), molecularly defined
but cell type-related (e.g. mutated = androgen receptor in
prostate cancer) or process-related (e.g., = angiogenesis,
endocytosis, cell motility, etc.) disease endpoints. = Spontaneous,
genetically modified or induced (e.g. knockout), = orthotopic
and xenotransplanted models are all of potential interest,
= provided that their biological characteristics and correlation
with = relevant issues in the pathogenesis of neoplasia are
clearly apparent. = The results of a project area supported
by this MA would be evident = that a candidate compound could
indeed affect a clearly defined = molecular endpoint. This
information would be of critical importance = in designing
initial activates where the endpoint of the compound's = action
may not be classical cytoxic effect, but for example cytostasis
= or differentiation. This activity would support a new way
of thinking = about cancer drug action, which has modulation
of important molecular = targets or cellular processes as endpoints
for early clinical trials. = MA will be awarded to all respondents
whose technical proposal is = considered acceptable. THE MA
AWARD IS NON-MONETARY and is exclusively = for the purpose
of compiling a pool of contractors who are = ore-qualified
to perform services. This acquisition is for the = remaining
three years Master Pool in support of the Developmental = Therapeutics
Program, Division of Cancer Treatment and Diagnosis, = National
Cancer Institute located in Rockville, Maryland. Each MA =
holder will be eligible to compete for future contract awards
to carry = out specific tasks. MA holders receiving a contract
will be selected = through this pool, based on technical merit
and on budgetary = considerations for the specified task involved.
The MA mechanism is a = pre-qualification to enable qualified
sources to compete for and = perform future contracts, which
will be awarded, based on Requests for = Proposal (RFPs). The
obligation of funds shall be accomplished solely = through
the award of a contract. All responsible sources meeting these
= criteria are encouraged to submit a proposal and will be
considered by = the NCI. All proposals should reference N01-CM-97017-54.
The RFP may = be accessed through the Research Contracts Branch
Home Page by using = the following address: http://amb.nci.nih.gov/.
IT IS THE OFFEROR'S = RESPONSIBILITY TO MONITOR THE ABOVE SITE
FOR THE RELEASE OF = SOLICITATIONS AND AMENDMENTS, IF ANY.
Those offerors already included = in this pool need not respond.
No collect calls will be accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N01-CM-97017/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6G3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Research and Special Programs
= Administration (RSPA), Research and Special Programs Administration
HQ, = 400 7th Street, SW Room 7104, Washington, DC, 20590
SUBJECT: A--ONGOING TRANSPORTATION SERVICE AND INFRASTRUCTURE
= ASSURANCE RESEARCH ACTIVITIES
SOL DTRS56-01-BAA-0002
DUE 102501
POC Warren Osterberg, Contract Specialist, Phone 202-366-6942,
Fax = 202-366-7974, Email warren.osterberg@rspa.dot.gov - Tom
Scott, = Contracting Officer, Phone (202) 366-4538, Fax (202)
366-7974, Email = tom.scott@rspa.dot.gov
DESC: CONTRACT INFORMATION: BROAD AGENCY ANNOUNCEMENT soliciting
= information and descriptions (White Papers), not to exceed
five pages = per project, of ongoing technical or project activity
addressing areas = of interest described in this announcement.
The intent of this = announcement is to identify ongoing efforts
currently funded by state = and/or local governments, academic
institutions, or the private sector = intended to improve the
security or reduce the vulnerability of = transportation services
due to accidental or intentional disruption. = The scope of
transportation involved includes physical infrastructure =
and vehicles associated with pipelines, rail, ports and waterways,
= civil aviation, mass transit, highways, and especially combinations
of = these modes and the interfaces between and among them,
as well as the = information infrastructure associated with
their operation and control. = The aim of this activity is
to take necessary steps to identify = promising technologies
and concepts and to promote their expeditious = implementation.
Specific areas of interest include the following: (1) risk
and = vulnerability assessment - new and innovative analytical
techniques = which might be applied to detecting potential
hazards or weaknesses in = the configuration of transportation;
(2) planning for transportation = related contingencies - taking
steps in advance which might minimize = the negative effects
of disruptions to transportation services; (3) = innovative
approaches to threat detection and evaluation - use of = innovative
technologies or approaches to determine whether malicious =
disruptions to specific transportation functions or services
are = likely, as well as other screening technologies for users
or = passengers; (4) reduction of vulnerabilities from critical
= infrastructure interdependencies - identification of interactions
or = interdependencies between/among transportation and other
sectors and = development of techniques to minimize negative
aspects of disruptions = to either; (5) innovative use of "smart
technologies" to = establish/assure the integrity of transportation
physical = infrastructure - use of micro/nano sensors to detect
damage to = transportation structures, and possibly repair
damage without further = intervention (6) approaches to improving
the robustness of the = information infrastructure responsible
for transportation operational = controls - development of
techniques to reduce the vulnerability of = transportation
controls to use or misdirection by unauthorized = individuals;
(7) advanced materials and structures to reduce the = vulnerability
of transportation vehicles or facilities to blast effects =
- material which can assure the structural integrity of vehicles
during = their operational phases; and (8) any other techniques
or approaches to = assuring the security and safe operation
of transportation services. = WHITE PAPERS: DOT is soliciting
white papers from state and local = governments, consortia,
industry and academia on their activities = dealing with the
topics declared above. Each white paper, not to = exceed five
pages, shall include sufficient information to evaluate the
= following areas: (1) Technical merit of the approach or concept;
(2) = Implementation time line of proposed technologies and
concepts into = transportation practice; (3) Technical experience
and capabilities of = the proposer; (4) Cost realism of cost
estimate and potential for cost = sharing contributions; and
(5) Partnerships with Federal and State = and/or local agencies
and industry groups. All of the above factors = are of equal
importance. GENERAL INFORMATION: This Broad Agency Announcement
DTRS56-01-BAA-0002 = can also be downloaded via the Internet
at: http://www.rspa.dot.gov = under Procurement Opportunities.
In all correspondence to the RSPA = Office of Contracts and
Procurement, please reference the BAA Number = DTRS56-01-BAA-0002.
Early submission of white papers responding to this = BAA is
strongly encouraged. All white papers must be submitted to
= U.S. Department of Transportation, Research and Special Programs
= Administration, Office of Contracts and Procurement, DMA-30,
400 = Seventh Street, S.W., Room 7104, Washington, D.C. , Attention:
Mr. = Warren D. Osterberg, Contracting Officer. White papers
must be = received by the above office no later October 25,
2001, 4:00 PM, EST. = NOTE: All inquiries concerning this announcement
shall be directed to = the RSPA Office of Contracts and Procurement,
Attention: Mr. Warren = Osterberg, Contracting Officer, telephone:
(202) 366-6942, email: = warren.osterberg@rspa.dot.gov. BROAD
AGENCY ANNOUNCEMENT: This FedBizOps notice and Commerce Business
= Daily (CBD) notice, in conjunction with further announcement
details = available from the RSPA procurement site Internet
address identified = above, constitutes the Broad Agency Announcement
(BAA) as contemplated = by FAR 6.102(d)(2). A formal Request
for Proposals (RFP) or other type = of solicitation regarding
this announcement will not be issued. AT THIS = TIME FUNDS
HAVE NOT BEEN APPROPRIATED FOR THIS REQUIREMENT. NOTHING IN
= THIS ANNOUNCEMENT SHOULD BE CONSTRUED AS A COMMITMENT BY
RSPA TO AWARD = ANY OF THE PROJECT AREAS IDENTIFIED ABOVE.
An evaluation panel will = review all white papers for responsiveness
to the evaluation areas = stated in this BAA. Offerors providing
white papers deemed worthy of = further consideration and meeting
the criteria of this BAA will be = notified with possible suggestions
for change in scope and detailed = guidelines for submitting
full proposals.
LINKURL: http://www.eps.gov/spg/DOT/RSPA/RSPAHQ/DTRS56-01-BAA-0002/listing.h=
tml
LINKDESC:
notice
CITE: (D-268 SN50Y758)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: B--COMPUTER BASED SEARCHES FOR CHEMICAL STRUCTURES
SOL N02-CM-17017-19
DUE 112001
POC Diane Stalder, Contract Specialist, Phone (301) 435-3822,
Fax = (301) 402-6699, Email ds88b@nih.gov - MaryAnne Golling,
Contracting = Officer, Phone (301) 435-3819, Fax (301) 402-6699,
Email mg345x@nih.gov
DESC: The National Cancer Institute (NCI) is seeking support
for the = Developmental Therapeutics Program (DTP), Division
of Cancer Treatment = Diagnosis and Centers (DCTDC). The DTP
database includes chemical and = biological information on
approximately 500,000 compounds; 140,000 of = which are classified
as open and serves as a very valuable resource to = the extramural
community. There is a continuing need to perform high = volume
computerized full and substructure chemical searches of the
DTP = database in support of various segments of the program;
compound = screening and evaluation committees, Rapid Access
to Intervention = Development (RAID) projects, grantee requests,
National Cooperative = Drug Discovery Groups (NCDDGs) and structure-activity
studies. Other = searches involve published literature database,
such as STN, = NLM/MEDLARS, Beilstein, and patent literature
with rapid access to = relevant citation. There is also a need
to generate systematic = chemical nomenclature for selected
compounds. The Contractor shall = perform the following tasks,
on-site at the Developmental Therapeutics = Program offices
located on 6130 Executive Blvd. in Rockville, Maryland. = The
Government will provide appropriate space and equipment for
= performance of the following tasks: (a) Structure searches,
(b) = Bibliographic searches, (c) Data item searches, and (d)
Patent = searches. The Contractor is required to generate systematic
= nomenclature using references such as Index and Naming of
Chemical = Compounds, Chemical Abstracts Index Guide, and Ring
Systems Handbook. = The Contractor is required maintain appropriate
documentation of the = searches and output and provide timely
reports. The Principal = Investigator is required to be knowledgeable
in chemical documentation = and retrieval and in substructure
searching and systematic = nomenclature. One (1) Performance
Based contract is expected to be = awarded to a small business
with the capability to perform high volume = computerized full
and substrucure chemical searches. This acquisition = has been
designated as a 100% set-aside under NAICS Code 514191. (See
= numbered Note 1.) Competition is limited to eligible small
business = concerns. This is a re-competition of a current
contract N02-CM-67247. = The solicitation is scheduled for
electronic release on or about = October 19, 2001. The RFP
may be accessed through the Internet at = http://rcb.nci.nih.gov
It is the offerors responsibility to monitor = the above Internet
site for the solicitation release and any = amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR = DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. No = collect
calls will be accepted. =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N02-CM-17017-19/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5V8)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR
VARIOUS MEDICAL AND DENTAL FACILITIES PROJECTS, PACIFIC DIVISION,
NAVAL FACILITIES ENGINEERING COMMAND AREAS
SOL N62742-01-R-0023
DUE 102401
POC Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406
DESC: The above solicitation Printed Issue Date of September
24, 2001 is hereby revised: Two copies of SF 254 and SF 255
are required vice only one copy of each form. The closing date
remains October 24, 2001 at 2:00 PM, HST.
CITE: (W-267 SN50Y5Z4)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USACE Little Rock District, 700 West Capitol, Little
Rock, AR 72227
SUBJECT: C--IDC FOR GENERAL ENGINEERING SERVICES INCLUDING SPECIALIZED
IN DESIGN OF AIR CONTROL TOWERS FOR VARIOUS MIL AND CIV PROJECTS
IN OR ASSIGNED TO THE LITTLE ROCK DISTRICT, CORPS OF ENGINEERS.
SOL DACA03-01-R-0028
DUE 102601
POC Jerrod Whittington, 501-324-5045
DESC: 1. CONTRACT INFORMATION: A-E services, procured in accordance
with PL 92-582 (Brooks A-E Act) and FAR Part 36, are required
for various military and civil works projects in or assigned
to the Little Rock District and outside the primary area of
responsibi lity at the Government s discretion. One indefinite
delivery contract for general engineering services will be
negotiated and awarded, with a base period of one year, and
two option periods of one year each. The contract option year(s)
may be exercised b efore the expiration of the base contract
period (or preceding the option period), if the contract monetary
amount for the base period (or preceding option period) has
been exhausted or nearly exhausted. The total cumulative amount
of the contract, for th e base year and each option year, will
not exceed $1,000,000.00 for each period. Options may be exercised
early if the contract amount for a given contract period is
near its maximum prior to end of that period. Individual fixed
price task orders will not exceed the contract amount. The
individual task orders issued under the proposed contract may
contain certain options. The minimum guaranteed amount for
the base year is $20,000.00. Projects outside the primary area
of responsibility may be added at the G overnment's discretion
upon agreement of the selected firm. This announcement is open
to all businesses regardless of size. If a large business is
selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting p lan on that
part of work it intends to subcontract. The subcontracting
goals for the contract is that a minimum of 61.4% of the prime
contractor's intended subcontract amount be placed with Small
Business (SB), including Small Disadvantaged Businesses (SDB
) of 13%, Woman Owned Small Businesses (WOSB) of 5%, Historically
Black Colleges and Universities and Minority Institutions (HBCU/MIs)
of 5%, Historically Underutilized Business Zone (HUBZone) Small
Business of 2.5%, and Veteran Owned Small Business of 3%. The
plan is not required with this submittal, but will be required
prior to award. 2. PROJECT INFORMATION: Work includes, but
is not limited to, preparing engineering reports which presents
all pertinent data, field work performed, findings and analysis,
cost estimates and plans and specifications. Anticipated projects
may include architectural and engineering services for new
and existing buildings such as administrative and recreational
facilities, maintenance buildings, and various support structures,
roads, bridges, and parking areas. Work may include site planning/analysis
and visits; architectural studies and surveys; conceptual,
schematic, preliminary and final design; design analysis; energy
and life cycle/value analysis; specifications, M-CACES cost
estimates; and design/shop drawing reviews. 3. SELECTION CRITERIA:
See CBD Note 24 (Monday Edition) for a general description
below in descending order of importance (first by major criterion
and then by each sub-criterion. Criteria items (a) thro ugh
(e) are primary. Criteria items (f) through (h) are secondary
and will only be used as tie-breakers among technically equal
firms. (A) Professional qualifications: Among the expertise
required are: Architects, Acoustical, Civil (with site planning
e xperience), Cost, Electrical, Mechanical, Structural (with
seismic and multi-story design experience), Soil Engineers,
Fire Protection, Communications, Landscape Architects, CADD
Specialists, Interior Designer, Surveyors, Hazardous Material
Management (Asb estos, Lead-based Paint, and other Hazardous
Waste Contaminants), and Construction Phasing. (B) Specialized
experience and technical competence: (1) Responding firms must
demonstrate planning and design. (2) It should also have the
capability to produce AutoCad or Intergraph compatible design
files with the capability to translate from one format to the
other. The translated format must not require any manipu lation
by Corps personnel. (3) The responding firm, or their listed
subcontractor, must have the following qualifications necessary
to perform cost estimates: (a) Cost Engineers that have completed
formal training on M-CACES Gold 5.30 or later software; ( b)
Cost Engineers familiar with preparation of detailed cost estimating
procedures and construction schedules; (c) Experience with
both military and civil works breakdown formats for estimates;
and (d) Capability for the estimate to be prepared under guida
nce and signed by a certified or registered professional. (4)
Be adept in the design of multi-story facilities (Proposed
projects may be UP TO 14 STORIES IN HEIGHT). (5) Have experience
in the design of Aircraft Control Towers. (6) Have the capability
to produce design documents anywhere in CONUS with the additional
capability to obtain required licensing to perform design Worldwide.
(7) The responding firm, or their listed subcontractor, should
have experience in force protection/anti-terrorism design.
(C) Capacity: Capacity to perform a minimum of two $280,000
task orders in a 210-day period. The evaluation will consider
experience of the firm and any consultants in similar size
projects, and the availability of an adequate number of personnel
in key disciplines. (D) Past performance: Past performance
on DOD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules. (E) Specific
Knowledge of Locality. (F) Geographic Proximity: The physical
locatio n in relation to the Little Rock District. (G) Extent
of participation of SB, SDB, and HBCU/MIs in the proposed contract.
(H) Volume of DOD contract awards in the past 12 months as
described in Note 24. 4. SUBMISSION REQUIREMENTS: See Note
24 for the ge neral submission requirements. Interested firms
having the capabilities to perform this work must submit one
copy of SF 254 (11/92 edition) and SF 255 (11/92 edition) for
the prime firm and all consultants, to the above address not
later than the close of business on the 30th day after the
date of the publicized announcement (Paper Version). If the
30th day is a Saturday, Sunday, of Federal Holiday, the deadline
is the close of business of the business next day. Indicate
in Block 4 of the SF 254 if your f irm is a Large, Small, Small
Disadvantaged or Woman-Owned Business. To be classified as
a small business, a firm s average annual receipts or sales
for the preceding three fiscal years must not exceed $4.0 million.
The SF 255 must contain information in sufficient detail to
identify the team (prime and consultant) proposed for the contract.
In Block 4 of the SF 255, insert the number of personnel proposed
for the contract (not necessarily total capacity), consultants
as (A) and in-house as (B). In SF 25 5, Block 10, describe
owned or leased equipment that will be used to perform this
contract, as well as CADD capabilities. Block 10 should also
include a Design Quality Control Plan Outline. It should include
a brief presentation of internal controls and procedures that
you use to insure that a quality design is produced. Please
specify the address of the office in which the key person is
assigned in Block 7c. Each firm must note in Block 10 of the
SF 255 the dollar amount (note none if applicable) of all DOD
(Army, Navy, and Air Force) contracts awarded to each firm
and all affiliates during the past 12 months (do not include
consultants) and include the contract number, dollar amount
of the awards, and the total amount awarded. Include the firm's
ACASS n umber in SF 255, Block 3b. For ACASS information, call
503-326-3459. Firms failing to respond to these requirements
may not be considered. No other general notification of firms
under consideration for this contract will be made, and no
further action is required. SPECIAL NOTE: Department of Labor
Wage Rates may be incorporated in the request for proposal
and any contract awarded as a result of this announcement .
Federal Information Processing (FIP) Services may be procured
within the lives of the proposed contracts. Therefore, this
acquisition is being conducted under specific agency delegation
of GSA's exclusive procurement authority for FIP resources.
The spec ific GSA DPA case number is DC4-93-AR01-SWL. Personal
visits for the purpose of discussing the contracts are discouraged.
This is not an RFP. The individual delivery orders issued under
the proposed contract(s) may contain certain options.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jerrod.t.whittington@usace.army.mil
EMAILDESC:
CITE: (D-268 SN50Y6L5)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--ARCHITECTURAL-ENGINEERING DESIGN SERVICES FOR VARIOUS
IMPROVEMENTS AT THE CARGO INSPECTION FACILITY AT THE AMBASSADOR
BRIDGE CROSSING IN DETROIT, MICHIGAN
SOL GS05P01GBC0063
DUE 100401
POC Samantha Mehal Contracting Officer 312.353.1323
DESC: This modification is amending the following 3 items:
1) The submission due date for this procurement is extended
until 04 October 2001. Submissions must be received no later
than 2:00pm (CST) 04 October 2001. 2) The number of proposal
copies to be submitted to GSA is 5 copies. 3) Submission
requirements - only evaluation criteria number 2) for stage
I is hereby modified to read: Philosophy and Design intent
(25%): in the lead designer's words, (maximum of two typewritten
pages) state his/her overall design philosophy and approach
to the challenge of public architecture, issues, and parameters
that may apply in creating a state-of-the-art border inspection
facility in a challenging urban neighborhood environment.
All other evaluation factors, terms and conditions of the
original notice remain the same.
EMAILADD: SAMANTHA.MEHAL@GSA.GOV
EMAILDESC:
email
CITE: (W-268 SN50Y6P4)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Acquisition Center, ATTN: ATCA, Building 2798,
Fort Eustis, VA 23604-5538
SUBJECT: D--A-76 COMMERCIAL ACTIVITY STUDY FOR DOIM FUNCTIONS
AT FORT KNOX KENTUCKY
SOL DABT60-01-R-3041
DUE 111601
POC Diane Broadway, 757-878-3166 x 285
DESC: TAC will be issuing Solicitation DABT60-01-R-3041 on or
about 8 October 2001 for an A-76 Commercial Activity Study
to provide services in support of the Directorate of Information
Management (DOIM) functions located at Fort Knox, KY. Services
shall includ e, but are not limited to, Technical Consulting,
Problem Resolution, TSACS Service Provider, Network Operating
System (NOS) and Server Operations, Electronic Messaging, Desktop
Computing, Campus Area Network (CAN), Database Management,
Protected DNS, Serve r Hardware and Software Support, Webmaster,
Remote Processing Support, Installation Support, Data/Voice/Video
Communications, IT Plant Configuration, ATS Work Documentation,
Telephone Service Center, Telecommunication Center (TCC), and
other services as ne cessary to execute the DOIM functions.
The applicable North American Industry Classification System
(NAICS) Code is 541513 with a size standard of $18.0 million.
A cost plus award fee contract is contemplated and this solicitation
is set-aside for small bu siness. This requirement is a result
of an A-76 study conducted under OMB Circular A-76. Formal
Source Selection will be utilized. The apparent successful
offeror will compete against a Government In-House 'bid'. If
contracted, the services will include a 90 day Phase-In period,
a 12-month base period and four (4) 12-month option periods
(the last option will contain a 60-day Phase-Out period included
in the 12-month performance period). Paper copies of the solicitation
will not be issued. The entire solici tation package will be
obtainable via TAC's Home Page at www.tac.eustis.army.mil on
or about 8 October 2001. All amendments to the solicitation
will be posted to the TAC web site. Contractors are cautioned
to check the web site periodically for amendments. A solicitation
mailing list will not be compiled and amendments will not be
sent out in paper copy. A site visit has been scheduled for
19 October 2001 and will be conducted in accordance with information
provided in Section L of the solicitation. POC for this action
is Ms Diane Broadway, who may be reached at (757) 878-3166
ext 285 or by email at broadwayd@tac.eustis.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: broadwayd@tac.eustis.army.mil
EMAILDESC:
CITE: (D-267 SN50Y5W7)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
(DITCO) contracts for long haul telecommunications services
with regulated and non-regulated service providers and US International
Carriers (USICs) on behalf of the Department of Defense and
various other Federal agencies for lease of telecommunications
services and ancillary equipment at locations within the 48
Contiguous United States (CONUS), Hawaii, Alaska, US Territories
and Possessions, and international locations. Telecommunications
requirements are received daily by DITCO and solicitations
are posted to the DISA Contracting Opportunities web site.
Requirements processed by DITCO normally include a wide spectrum
of long-haul telecommunications services such as: business
lines and dial tone services, local area access, Intrastate
and Interstate point-to-point services, switched services,
domestic and international long distance services, 800 Services,
Frame Relay Services, Asynchronous Transfer Mode (ATM) services,
Packet Switched Data Services, video services, Integrated Switched
Digital Network (ISDN) services. Analog services are typically
3-Khz voice grade circuits, while digital services range from
9.6 KBS (narrowband) to OC-N (wideband) circuits. The capability
to browse all "Inquiries" (solicitations) currently posted
on the DISA Contracting Opportunities web site is available
to all companies without the need to register in the DITCO
system. The Uniform Resource Locator (URL) for the Contracting
Opportunities Web Site is https://www.ditco.disa.mil/dcop.
If you plan on submitting a quote to any solicitation, you
must first register on the DISA Contracting Opportunities Web
Site to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
Scott AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-268 SN50Y6I3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Dept. PO Drawer 43019, Albany, GA 31704-3019
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL M67004-02-R-0002
DUE 120701
POC Hattie Mosely, Contract Specialist, Code 891-2, 229-639-6761
DESC: NSN 5940-01-030-4225; Terminal Box; Part Number 755090A0667-1;
Quantity 50 Each. Delivery to Marine Corps Logistics Bases
Albany, GA and Barstow, CA. FOB Destination. Request for proposal
will be issued within 30 days with a 30 day closing. Drawings
are available upon request. All responsible sources may submit
a proposal which shall be considered. Request for solicitation
must be in writing Code 890-1 Carol McConnell. All sources
must be registered in the CENTRAL CONTRACTOR REGISTRATION (CCR)
DATABASE. Information on registration may be obtained by calling
1-888-227-2423 or via the Internet at www.ccr2000.com. See
Numbered Note(s) 26.
CITE: (D-268 SN50Y6K5)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, = Randolph AFB, TX, 78150-4525
SUBJECT: D--STANDARDIZED TELEPHONE DIALING PLAN FOR USAF LODGING
= FACILITIES
SOL Reference-Number-F7HQFR12570100
DUE 092601
POC Shirley Puente, Contract Specialist, Phone 210-652-5131,
Fax = 210-652-2759, Email shirley.puente@randolph.af.mil -
Jody Ehrhardt, = Contract Specialist, Phone 210-652-5183, Fax
210-652-2759, Email = jody.ehrhardt@randolph.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 written solicitation = will not be issued. Notice of Intent
to award a sole source = procurement to Protel Services, Inc.,
Wichita Falls, TX. The 12th = Contracting Squadron at Randolph
AFB, TX intends to issue a sole source = purchase of services
to standardization to the dialing plans for all = Air Force
Lodging facilities operating under the Protel contract. = Standard
numbers for all guests? services and access numbers must be
= reprogrammed to establish one standard dialing plan for lodging
= operations. Contractor will review PBX platforms and provide
a = recommended uniform dialing program. The recommended plan
shall = address, at a minimum, standardizing the following
dialing features: = direct dial long distance, direct dial-around
support for 1-8XX = numbers, dial around support for Remote
Access Service (RAS) calls, = local calls, on-base numbers,
room to room calls, voicemail retrieval, = and automatic wake-up
calls. The proposed Dialing Plan must not = conflict, or potentially
conflict, with 911 dialing procedures. The = contractor proposal
shall be reviewed and approved by prior to = implementation.
The Dialing Plan shall include but is not limited to, = the
following dialing features: direct dial long distance, direct
= dial-around support for 1-8XX numbers, dial around support
for Remote = Access Service (RAS) calls, local calls, on-base
numbers, room to room = calls, voicemail retrieval, and automatic
wake-up calls. The = contractor shall reprogram each Air Force
lodging telephone switch = under the Protel contract and modify
existing call accounting database = to support the revised
Dialing Plan in accordance with the = Implementation. The contractor
shall design, print, package and mail = new dialing instructions
to all-53 Air Force Lodging facilities. The = contractor shall
ensure that new dialing instructions are shipped to = each
lodging facility 7 calendar days prior to implementation of
the = Standard Dialing Plan. This is not a request for competitive
= proposals. However, interested persons may identify their
interest and = capability to respond to the requirement or
submit proposals with 001 = calendar days after date of publication
of this notice of intent. The = solicitation document and incorporated
provisions and clauses are those = in effect through Federal
Acquisition Circular 97-27. The SIC Code is = 4813, size standard
is 1,500 and the NAICS code is 513310. The = contractor shall
furnish all labor; personnel, equipment, supervision = and
other equipment necessary to perform complete the following
= requirement. Award will be made using Simplified Acquisition
= Procedures, therefore the evaluation procedures at FAR 13.106-2
will be = used. A firm-fixed price award will be made to the
responsible offeror = submitting the quote that provides the
best value to the Government. = Interested parties capable
of providing the above must submit a written = price quote
to include discount terms, cage code, and firm evidence of
= their ability to perform. All responses will be considered.
To be = eligible to receive an award resulting from this solicitation,
= contractor must be registered in the DoD Central Contractor
= Registration (CCR) database, NO EXCEPTIONS. To register,
you may apply = through the Internet at http://ccr.edi.disa.mil.
Responses to this = notice shall be provided in writing via
e-mail to Ms. Shirley A. Puente = at shirley.puente@randolph.af.mil
no later than 26 Sep 01, 3:00 P.M. = (CT). Offerors must also
include a completed copy of the provisions at = FAR 52.212-3,
Offeror Representations and Certifications?Commercial = Items
that can be obtained at http://www.arnet.gov/far. The provision
= at 52.212-1, Instructions to Offerors-Commercial, applies
to this = acquisition. The following clauses also apply: 52.212-4
Contract Terms = and Conditions-Commercial Items. Paragraph
(c) of this clause is = tailored as follows:(c)Changes. Changes
in the terms and conditions of = this contract may be made
only by written agreement of the parties, = with the exception
of:(1) Administrative changes such as changes in the = paying
office, appropriation data, etc. (2) No cost amended shipping
= instructions (ASI) if?(A) The ASI modifies a unilateral purchase
order, = and (B) The contractor agrees verbally or in writing,
(3) Any change = made before work begins if?(A) The change
is within scope of the = original order, (B) The contractor
agrees;(C) The modification = references the contractor?s verbal
or written agreement. 52.212-5, = Contract Terms and Conditions
? Commercial Contract Terms and = Conditions Required to Implement
Statutes or Executive Orders ? = Commercial Items with these
additional FAR clauses marked: 52.222-26, = Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for = Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, = Affirmative
Action for Handicapped Workers (29 U.S.C. 793); 52.222-37,
= Employment Reports on Special Disabled Veterans and Veterans
of the = Vietnam Era (38 U.S.C.4212); 52.232-33, Payment by
Electronic Funds = Transfer-Central Contractor Registration
(31 U.S.C. 3332, Required = Central Contractor Registration;
52.237-2, Protection of Government = Buildings, Equipment and
Vegetation; and 52.252-2, Clauses Incorporated = by Reference
(Feb 1998). In addition, DFAR 252-212-7001 with these = additional
clauses being applicable: 252.225-7002, Buy American = Act-Trade
Agreements-Balance of Payments Program; 252.225-7007, = Qualifying
Country Sources as Subcontractors, 252.225-7021, Trade = Agreements,
252.204-7004, Required Central Contractor Registration. In
= addition, FAR 39.106 applies All Information Technology must
= be:(A)(1)Year 2000 Compliant; or (2) If non-compliant, items
must be = upgraded to be Year 2000 compliant.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/Reference-Number-F7HQFR1=
2570100/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6N2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--WEB-BASED COURSE CATALOG FOR EMPLOYEE EDUCATION SYSTEM
SOL 200-78-01
DUE 092801
POC William Cox
DESC: This solicitation is cancelled.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (W-268 SN50Y6S3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Information Technology Purchasing (HQ), 475 L'Enfant Plaza
SW Room 4541, Washington, DC, 20260-6238
SUBJECT: D--D -- ELECTRONIC BUSINESS SOLUTIONS - PRINTED MATERIAL
SOL USPS-08-31-2001(A)
DUE 103101
POC Jack Mitchell, Purchasing Specialist, Phone (202) 268-4655,
Fax (202) 268-4363, Email jmitch22@email.usps.gov
DESC: PLEASE NOTE: THE USPS HAS ATTACHED A PARTICIAL LIST OF
ANSWERS/RESPONSES TO SUPPLIER QUESTIONS. THE USPS IS IN THE
PROCESS OF RELEASING ADDITIONAL RESPONSES. IN ADDITION PLEASE
NOTE THAT THE RESPONSE DUE DATE HAS BEEN CHANGED FROM OCTOBER
9, 2001 TO OCTOBER 31, 2001.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ITP/USPS-08-31-2001(A)/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6T7)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: PO Box 1609, Oceanside CA 92051-1609
SUBJECT: D--AMENDMENT TO M33120-01-SS-00418
SOL M33120-01-SS-00418
DUE 092801
POC SSgt Claudia M PueblaMarquez (760)725-8136 pueblac@mail.cpp.usmc.mil
DESC: Headquarters Marine Corps (Safety Division) intends to
implement FMA throughout the Marine Corps to facilitate the
consistency in the way facilities are inspected for safety
and the data are tracked and reported. Purchase of FMA software,
hardware, and technical support is necessary for compatible
data integration at the Headquarters level. The software must
be fully ready for use to begin on 1 October 2001 (FY 02).
The FMA software offers unique capabilities and was developed
to comply with all hazard abatement notification, tracking,
record keeping, inspection, analysis, and reporting requirements
of the Marine Corps Occupational Safety and Health instruction,
MCOP 5100.8F, including generating the Navy and Marine Corps-specific
deficiency notice (Form 5100/12) and the Abatement Log and
a 5100/12 deficiency cover letter which provides the ability
to group deficiencies by loc ation and facility manager. FMA
also schedules inspections, tracks visits to specific locations,
and provides an overall assessment of risk in these locations
whether or not findings are observed. The field inspection
software module is software that can be deployed on a variety
of portable computers (e.g. pen, notebook, laptop, wearable,
etc.), FMA software can group the type-specific deficiency
notices by location and facility manager. FMA supports central
functions outlined in the USMC Safety Mission and Functions
Statement, including: review requests for OSH Deficiency Funding
and recommends the allocation of OSH Deficiency; funds to field
Commands and monitors the execution of funding; prioritize
the funding of Hazard Abatement Projects for the Facilities
Division, Installations and Logistics; coordinate with installation
commanders and HQMC staff agencies regarding t he conduct of
Occupational Safety and Health Administration (OSHA) inspections
aboard Marine Corps installations and analyze reported OSHA
program deficiencies and violations and develops recommendations
and programs to counter negative trends; develop standardized
safety checklists for use by safety personnel in conducting
inspections of Child Development Centers; coordinate and execute
a 3-year cycle of evaluations of Major Subordinate Commands'
Ground Safety Programs and coordinate the evaluations of independent
commands' Ground Safety Programs with IGMC; develop and recommend
standards, guidelines, and criteria for field level safety
and health training programs for publication in MCO 5100.8;
supports and exceeds all hazard abatement notification, tracking,
and record keeping requirements specified in the Marine Corps
Occupational Safety and Health instruction, MCOP 5100.8F (including:
scheduling focused inspections of areas, consistently documenting
the risk potential of these locations, consistently documenting
deficiencies and provide recommendations for risk reduction,
provides a library of over 7,000 standard findings related
to 29 CFR 1910 and 1926 with USMC-specific findings for MCO
P11262.21001.9 (Inspection, Testing and Cert.of Load Lifting
Equipment) and MCO P5100.8F Personal Protective Equipment (
Chapter 13)). The FMA library provides the ability to add and
formalize standardized inspection or deficiency findings so
that they can be re-used, which provides consistency in description
and saves time because it is not required to look up citations.
FMA allows the following: generating USMC-specific notifications;
establishing a collaborative relationship among safety, facility
managers, and management; tracking deficiencies throughou t
their lifecycle; providing cost estimates and cost tracking
for abating hazards; prioritizing findings due for abatement
on various metrics; maintaining a live abatement log; providing
a variety of decision support analyses; documenting that hazards
have been abated; focusing efforts on high risk areas; providing
management reports and trend analyses for status briefings;
and generating USMC-tailored reports. FMA provides the ability
to store one or more digital photos of an inspection finding
to facilitate hazard abatement follow-up. Nearly any inspection
or audit criteria can be easily added by authorized users including
ISO 14001/9000, aviation, security, environmental, hospitals,
etc.
LINKURL: pueblac@pendleton.usmc.mil
LINKDESC:
EMAILADD: pueblac@pendleton.usmc.mil
EMAILDESC:
CITE: (D-268 SN50Y6W0)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--D-LOCAL EXCHANGE SERVICES FOR 301 CF/SCX, NAS JRB
= CARSWELL FLD, FORT WORTH TX RECRUITING OFFICES LOCATED IN
IRVING AND = DENTON TX
SOL F34608-01-Q-5033
DUE 101701
POC Emily Gregg, Contract Specialist, Phone 405 734 9651, Fax
405 = 734 9537, Email emily.gregg@tinker.af.mil - Cathy Summers,
Contracting = Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email = cathy.summers@tinker.af.mil
DESC: The 38 EIG/PKK has a requirement for nonpersonal services
for = local telephone exchange services for the 301 CF/SCX,
NAS JRB Carswell = Fld, Fort Worth TX Recruiting Offices located
in Irving and Denton TX. = The proposed contract is for five
years. The local exchange service = provider certified by the
Texas Public Utilities Commission shall = provide local commercial
communications service for the 301 CF/SCX, NAS = JRB Carswell
Fld, Fort Worth TX Recruiting Offices located in Irving = and
Denton TX. Local communications service shall include, as a
= minimum but not limited to, local access for commercial business
lines, = analog subscriber lines, analog trunks, transport
channel services, = directory number and number portability,
emergency 9-1-1 service, = operator and directory assistance,
local and Intra-LATA access, and = interconnection with Inter-LATA
exchange carrier. Competition is open = to domestic and foreign
sources. All responsible sources may submit a = bid, which
shall be considered. Sources responding to this synopsis =
must indicate, in writing, whether they are large, small, disadvantaged
= and/or a women-owned businesses. For this acquisition, a
concern will = be considered small under NAICS Code 5133 with
size standard of 1500 = employees. "An Acquisition Ombudsman,
Colonel Joseph P. Maryeski, = Director, Commander's Staff,
has been appointed to hear concerns from = offerors or potential
offerors during proposal development. You should = only contact
the Ombudsman with issues or problems you cannot = satisfactorily
resolve with the program manager and/or contracting = officer.
The Ombudsman role is to hear concerns, issues, and = recommendations
and communicate these to the appropriate government = personnel.
The Ombudsman will maintain strict confidentiality if = desired.
The Ombudsman does not evaluate proposals or participate in
= source selection. You can contact the Ombudsman at (781)
377-5106." = In order to be eligible for award of this Request
for Quote (RFQ) = offerors may be required to have a Basic
Agreement with this office. = The Basic Agreement documents
may be viewed and downloaded from the 38 = EIG website address:
= http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-BA/listing.htm=
l The RFQ for this solicitation may be viewed and downloaded
from the=20 EPS website address: www.eps.gov. This is a combined
= synopsis/solicitation for commercial items prepared in accordance
with = the format FAR Subpart 12.6, as supplemented with additional
= information included in this notice. The announcement constitutes
the = only solicitation; quotations are being requested and
a written = solicitation will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-Q-5033/listing.h=
tml
LINKDESC:
notice
CITE: (D-268 SN50Y6W7)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, = Randolph AFB, TX, 78150-4525
SUBJECT: D--TWO-WAY RADIO COMMUNICATION PRODUCTS AND DEPOT =
MAINTENANCE
SOL FUSCYA12670100
DUE 092601
POC Linda Johnson, Contract Specialist, Phone 210-652-5117, Fax
= 210-652-2759, Email linda.johnson@randolph.af.mil - Frank
Melchione, = Contract Specialist, Phone 210-652-5141, Fax 210-652-5135,
Email = frank.melchione@randolph.af.mil
DESC: The 12th Contracting Squadron at Randolph AFB intends to
award a = firm fixed price contract on a sole source basis
in accordance with FAR = Part 6.302 to Motorola, Hanover, MD,
under the Simplified Acquisition = Procedures. This is a combined
synopsis/solicitation for commercial = items prepared in accordance
with the format in FAR Subpart 12.6 and = 13.5, as supplemented
with additional information included in this = notice. This
announcement constitutes the only solicitation; quotations
= are being accepted and a written solicitation will not be
issued. = Solicitation Number FUSCYA12670100 is issued as a
Request for = Quotation. The solicitation document and incorporated
provisions and = clauses are those in effect through Federal
Acquisition Circular 97-27. = The SIC Code is 7379, size standard
is $18 million and the NAICS code = is 811212. The Contract
is for the acquisition of Two-Way Radio = Communication products
and Depot Maintenance in support of 12 SFS. = This system will
be used to provide portable communications services = for Altus,
Keesler, Laughlin, Maxwell and Randolph Air Force bases. =
The 12 FTW is responsible for ensuring interface with the existing
San = Antonio Federal Trunked Radio System (SARTS). The contractor
shall = provide the equipment and depot maintenance services
required for the = two-way radios. The period of performance
is from date of contract = award to 01 Jan 02. Award is anticipated
on 27 Sep 01 contingent upon = the availability of funds. The
following clauses and provisions can be = viewed through Internet
access at the AF FAR Site, = http://farsite.hill.af.mil FAR,
52.212-1, Instructions to = Offerors-Commercial, applies to
this acquisition. 52.212-2 Evaluation = Commercial Items. 52.212-4
Contract Terms and Conditions-Commercial = Items. Paragraph
( c ) of this clause is tailored as follows: ( c ) = Changes.
Changes in the terms and conditions of this contract may be
= made only by written agreement of the parties, with the exception
of : = (1) Administrative changes such as changes in the paying
office, = appropriation data, etc. (2) No cost amended shipping
instructions = (ASI) if?(A) The ASI modifies a unilateral purchase
order, and (B) The = contractor agrees verbally or in writing,
(3) Any change made before = work begins if?(A) The change
is within scope of the original order, = (B) The contractor
agrees; ( C ) The modification references the = contractor?s
verbal or written agreement. 52.212-5, Contract Terms and =
Conditions ? Commercial Contract Terms and Conditions Required
to = Implement Statutes or Executive Orders ? Commercial Items
with these = additional FAR clauses marked: 52.222-21, Prohibition
of Segregated = facilities. 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, = Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 = U.S.C. 4212); 52.222-36, Affirmative
Action for Handicapped Workers (29 = U.S.C. 793); 52.222-37,
Employment Reports on Special Disabled Veterans = and Veterans
of the Vietnam Era (38 U.S.C.4212); 52.232-33, Payment by =
Electronic Funds Transfer-Central Contractor Registration (31
U.S.C. = 3332, Required Central Contractor Registration; 52.252-2,
Clauses = Incorporated by Reference (Feb 1998). In addition,
DFAR 252.204-7004, = Required Central Contractor Registration.
252-212-7001, Contract Terms = and Conditions required to implement
statues or Executive Order = applicable to Defense Acquisition
of Commercial Items. 252.212-7000, = Offeror Representations
and Certifications-Commercial Items. Interested = parties capable
of providing the above must submit written price notice = to
include discount terms, site locations, past performance =
information, and firm evidence of their ability to perform.
All = responses will be fully considered, but must be submitted
on Motorola's = infrastructure equipment and maintenance ?or
equals? will not be = accepted. Offeror must provide cage code
and ensure that they are = registered in the Central Contractor
registration (CCR). Award will be = made using simplified Acquisition
Procedures, therefore, the evaluation = procedures at FAR 13.106-2
will be used. All responsible sources may = submit an offer,
which, if timely received, will be considered by this = agency.
Offerors are due at 12 Contracting Squadron not later then
= 3:30PM, Central Time, 24 Sep 01 and should reference the
solicitation = listed above. Proposals shall be emailed to
the below listed email. = Late offerors will not be considered.
Offerors must include with their = proposal a completed copy
of the provision 52.212-3, Offerors = Representations and Certifications-Commercial
Items. Effective 1 Jun = 98, contractors must be registered
in the Central Contractor = Registration (CCR) prior to receiving
any award. You can register in = the CCR by calling 1-888-227-2423
or via the Internet at = www.ccr2000.com. Email your questions
to Linda M. Johnson at = linda.johnson1@randolph.af.mil no
later than 1:30 PM, Central Time, 26 = Sep 01. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/FUSCYA12670100/listing.h=
tml
LINKDESC:
notice
CITE: (D-268 SN50Y6W9)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Solutions Development Center (7TS), 819 Taylor Street,
Room 11A30, Fort Worth, TX, 76102
SUBJECT: D--D -- REVERSE AUCTION SERVICES
SOL 7TS-01-0001
DUE 100101
POC Patricia Renfro, Contracting Officer, Phone (817) 978-0026,
Fax (817) 978-0095, Email patricia.renfro@gsa.gov
DESC: Change the statement in the description block of the previous
sources sought notice to read "Responses will be accepted by
e-mail no later than 2:00 p.m. central time, on Monday, October
1, 2001", in lieu of responses will be accepted by e-mail no
later than 2:00 p.m. central time, on Monday, October 5, 2001.
LINKURL: http://www.eps.gov/spg/GSA/FTS/7TS/7TS-01-0001/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6Y1)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: D--ONLINE RESEARCH SERVICE
SOL N/A
POC Contracting Officer - Nick Graham, (202) 418-5191
DESC: The Commodity Futures Trading Commission intends to enter
into a sole-source contract with LRP Publications for access
to an online research service, for the period October 1, 2001
through September 30, 2002. This service provides information
on federal human resources. This notice is not a request for
proposals and no solicitation document is available. However,
all responsible sources may respond by submitting written technical
and pricing data sufficient to determine capability. Such data
will be used for the purpose of determining whether a solicitation
should be issued for this requirement. No telephone responses
will be accepted.
EMAILADD: ngraham@cftc.gov
EMAILDESC:
e-mail
CITE: (W-268 SN50Y735)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Solutions Development Center (7TS), 819 Taylor Street,
Room = 11A30, Fort Worth, TX, 76102
SUBJECT: D--REVERSE AUCTION SERVICES
SOL 7TS-01-0001
DUE 100101
POC Patricia Renfro, Contracting Officer, Phone (817) 978-0026,
= Fax (817) 978-0095, Email patricia.renfro@gsa.gov - Kathy
Garrett, = Contracting Officer, Phone (817) 978-3434, Fax (817)
978-4039, Email = kathy.garrett@gsa.gov
DESC: This is not a solicitation announcement. This is a sources
sought = synopsis only. The purpose of this sources sought
synopsis is to gain = knowledge of potential qualified sources
and their size classifications = (Hubzone 8(a), 8(a), Hubzone,
small, small disadvantaged and large = business) relative to
NAICS Code 514191, $18 Million. Responses to = this sources
sought synopsis will be used by the government to make = appropriate
acquisition decisions. After review of the responses to = this
sources sought, a solicitation will be issued. All firms =
responding to this sources sought are advised that their response
to = this notice is not a request to be considered for a contract
award. = All interested offerors will have to respond to the
solicitation = announcement in addition to responding to this
sources sought = announcement. The GSA Federal Technology Service
is seeking sources = for a government wide acquisition contract,
multiple award, indefinite = delivery, indefinite quantity,
contract for worldwide reverse auction = services. The contract
period will be for a base period of two years = with 3 one-year
option periods. The total estimated contract value is = $6,000,000.00.
The following describes the requirements for the = reverse
auction services: The contract will require that the Reverse
= Auction service capability will be from (a) a centralized
operation or = (b) a desktop application, which the user may
configure and control = from start to finish. Vendors may respond
to either or both the = requirement for hosted reverse auction
service and/or the desktop = application reverse auction service
as described below. Orders may = originate from a single government
buyer, or may be the result of an = aggregation of requirements
from several government buyers. The service = shall allow federal
clients and GSA buyers to post requirements for = commodities
or services. The service shall enable customers, suppliers,
= and FTS to monitor progression of real-time Reverse Auctions.
The = government buyer may also obtain Reverse Auction services
from FTS for = non-IT items and services. The Reverse Auction
can employ best value = criteria in the evaluation of the suppliers'
proposals, and subsequent = award of the order. The Reverse
Auction has an established start and = end time. Suppliers
can see the bidding results but have no knowledge = as to the
other supplier's identities or company names. Private bidding
= may occur between a government buyer and multiple suppliers
(one to = many) or between multiple government buyers with
common commodity needs = and multiple suppliers (many to many).
A many-to-many private bid will = require the consent of the
government buyers. With either = configuration, the government
buyer's common commodity needs may be = aggregated into lots
by commodity type. Based on the uniqueness of = these lots,
there may be more than one private bid lot with each = private
bid lot having its own set of suppliers. The following = describes
basic capabilities of Reverse Auction components that allow
a = single government buyer to interact with multiple sellers
to conduct a = reverse auction. The system shall allow the
government buyer via the = Enabler to perform certain critical
functions. These functions include = the ability to monitor
auctions in progress, analyze information on = buyers and sellers,
and create management and other reports. The = Buyers.Gov Exchange
portal intends to provide an interface for Reverse = Auction
services. Hosted Reverse Auction: is one in which a great deal
= of planning, coordination, and execution on the part of the
enabler = (auctioneer) is required in order to execute the
auction. Typically, = it means interfacing with personnel at
an auction control center in = order to execute the event.
Desktop Reverse Auction: is that in which = the auction is
set up and executed entirely from the users desktop as = opposed
to interfacing with personnel at an auction operations center
= for set up and execution of the event. Help Desk: Assists
users with = desktop auction capability in the event of problems
and or errors = encountered during the execution or set up
of an auction. Personnel = knowledgeable of the capabilities
of the auction software shall staff = the help desk. Mandatory
Requirements throughout the remainder of this = section of
all requirements apply to both Hosted Auctions and Desktop
= Auctions, unless item is appended with the bracketed letters
HA (Hosted = Reverse Auction) or (DA) Desktop Auction, which
denotes applicability = to those respective services only.
The Reverse Auction Service shall = provide: a. Individual
participant training: The Enabler provides = training to all
auction event participants as necessary. Training is = conducted
utilizing the Enabler's auctioning software and shall be =
included in the base price of the auction. b. Failure recovery/Risk
= mitigation: Ability to recover from a catastrophic c. Phone
support = during auction: Enabler provides telephone support
during auction = event. (HA). Help Desk: There shall be a help
desk available to assist = users with desktop auction capability
in the event of problems and or = errors encountered during
the execution or set up of an auction. = Personnel knowledgeable
of the capabilities of the auction software = shall staff the
help desk All Enablers receiving a contract under this = RFP
will be required to establish a simple link from their own
= (Enabler's) portals/site to the Buyers.Gov website. This
will allow = Buyers.Gov to be another portal into an enabler's
Reverse Auction web = site. Mandatory Government Buyer related
features: The system shall = support establishing a user profile
for the Contracting Officer (CO). = The profile authorizes
the CO to post a Request for = Quotations/Proposals, invites
specific suppliers to provide quotes, = review RFQ and quote
item details, and conduct an auction. The system = shall support
limiting access for Suppliers to participate in a reverse =
auction only for the Suppliers who are invited to submit bids
by the = CO. Only those Suppliers chosen by the CO to participate
will be able = to access the system and compete in the event.
The system shall include = the capability to allow the CO to
specify auction market and business = rules. These rules may
include such capabilities as determining when an = auction
starts and ends, establishing permissions and information =
disclosure parameters for auction participants, managing multiple
= pricing and auction formats, and setting additional bidding,
closing, = extension, and business rules that typically govern
the auction = environment. Specifically, the system shall provide:
a. The ability of = the government buyer to participate in
a real time, live, Internet = Reverse Auction. b. The ability
to request bids on line items, or lots, = or the entire RFQ
if applicable. c. The ability for the government = buyer to
invite specific suppliers to participate. d. Access for the
= government buyer to see real time, online bidding and all
details of = the bids at both a line item and total bid level.
e. Assign aliases to = bidders so their identities are known
only to the government. f. = Display bid relationships, at
a minimum the ability to see the = descending relationship
between the current bid and the current low = bid. g. Maintain
communication with bidders, allowing for "stop the = action"
if communication is interrupted with one of the bidders or
= another mechanism adequate for dealing with a catastrophic
system = failure. h. The ability of a prospective government
buyer to review the = Enabler 's capabilities. i. Bid Display:
Real time display of bids as = they are received. j. Configure
bid controls: The Government can = configure how the auction
is conducted, such as bid invitations, auto = extension, and
bidding on all lines or only on a per line (lot) basis = of
authority. k. Compare bids: The Government can compare final
bids on = the system and identify the successful bidder after
the auction event. = Minimum bid decrement modifiable: The
Enabler's software allows minimum = bid decrement parameter
setting and can be modified according to the = Government's
preferences. m. Proxy bidding: If a bidder loses their = connection,
the Enabler or CO upon the bidder's request can bid on = their
behalf. n. View bidder information: The Government Buyer can
view = bidder information (e.g. line item description, quantity,
price, time, = identity of vendor, and any other evaluation
factor used to determine = competitive pricing). in historical
"line item" format for each bid = submitted during the auction
event. Any other government buyer related = features are optional
and are considered to be value-added features. = Mandatory
Supplier-Related features: a. Suppliers will be able to bid
= real time, in a live Internet Reverse Auction. Supplier access
includes = the ability to submit bids using previously obtained
RFQ information = and monitor progress of the auction with
respect to their bids. b. = Sellers can bid on individual line
items, line item groups/lots, or on = the entire RFQ, as controlled
by the CO. c. Contract file documentation = reports. The system
shall provide electronic and written documentation, = in the
form of a report, following completion of the event summarizing
= the history of bids during a Reverse Auction e.g. line item
= description, number of bidders, quantity, price, time, identity
of = vendor for each bid, any periods of loss of connectivity,
and any other = evaluation factor used during the auction to
determine awardee, etc. d. = Anonymity must be maintained among
bidders/suppliers. e. Supplier = submit bids: Supplier can
submit bids online. f. Supplier review all = bids: Supplier
can review all bids which have been submitted online. g. =
Obtain real-time status updates online: Suppliers can determine
whether = their bid was the lowest bid online. h. Supplier
registration: = Suppliers are granted access to the event site
based on the CO's = preferences. They are allowed different
levels of access to the site = depending on their assigned
pre-qualification to bid on one or more = lots. i. "Safety
net" feature: Software can impose a bid safety net for = each
bidder, below which the bidder is not permitted to place bids,
or = prompt bidder to be sure it wants to submit a bid at the
specified = price. Any other supplier related features are
optional and are = considered to be extra "value added" features.
Mandatory Technical = features: The system shall fit the definition
of a true Internet system = and provide a secure marketplace
to conduct business. Some of its = critical features include:
a. the software architecture of the system = shall be component-based
to the extent possible, and use multi-tier = architecture.
b. The system shall be designed to support the latest = Internet
protocols so that users will not be required to use specific
= hardware or software to connect to and use the system hardware
and = software independence for users. c.All software shall
incorporate the = latest standards in the technology of choice
e.g. Java-based systems, = etc. d. The system shall be able
to run in a mission-critical = environment and operate 24 hours/day
7 days a week year-round = environment with an uptime guarantee
of 99.8%, normal to most = high-quality web hosting. e. Thin
client -No special software or = hardware required for buyers
or sellers; a standard browser should be = sufficient. f. The
system shall be hosted in a fireproof, power = backed-up, multi-network
connected, guarded facility. The system shall = offer a high
level of security with Secure Socket Layer encryption, = data
integrity checks, strong authentication, and the speed to =
successfully conduct real-time bidding events. h. The systems
will = interface with the Buyers.Gov portal. Enablers must
have a URL = accessible through the Buyers.Gov website. Auction
software shall be = capable of displaying the time remaining
in the auction event including = any extensions or overtimes.
j. Desktop software versions as well as = web based software
versions will be technically consistent. k. Any = Software
licensing agreements shall be provided with the proposal and
= cannot conflict with the terms and conditions within this
RFP. l. = Contracts awarded as a result of this solicitation
shall provide = Reverse Auction services worldwide from the
contractor's base of = operations (HA) or CO's desktop (DA).
m. The Government intends to = permit the use of commercial
software. n. Secure user registration: = Software allows secure
registration of bidders and the Government. o. = Latest SSL
and encryption: Software must utilize the latest commercial
= version of Secure Sockets Layer security and encryption capability.
p. = Allow static preview of auction: Software allows a preview
of the = auction setup for participants to the auction event.
q. Auto extend an = auction: Auction can be extended based
on pre-specified criteria. r. = Database to capture final bids
for evaluation: Software captures the = best and final bids
from each bidder for possible post-auction = evaluation. s.Software
displays the two lowest most competitive bids, = as opposed
to the last two bids, regardless of competitiveness. t. = Automatic
refresh: Software automatically refreshes at the = Government-indicated
time increments. u. All systems and services = acquired under
this contract must meet the applicable accessibility = standards
at 36 CFR 119 at http://www.section508.gov. Any other = technical
features are considered to be extra "value added" features.
= Responses to this notice should include company name, address,
point of = contact, size of business pursuant to North American
Industrial = Classification System (NAICS) and must respond
to the following = questions: 1.) Is your business a large
or small business? 2.) If = small, does your firm qualify as
a small, emerging small, or a small = disadvantaged business?
3.) If disadvantaged, specify under which = disadvantaged group
and is your firm certified under Section 8(a) of = the Small
Business Act? 4.) Is your firm a certified "hub zone" firm?
= 5.) Is your firm a woman-owned or operated business? 6.)
Is your = firm a certified Service-Disabled Veteran Owned and
Veteran-Owned? In = addition to the foregoing, you must submit
a capabilities statement for = either or both hosted reverse
auction and/or desktop application = reverse auction services
as well as your firm's past experience for = either or both
hosted reverse auction and/or desktop application = reverse
auction services. Your response must also include you intent
= to submit an offer as a prime contractor for the final solicitation.
= All of the above must be submitted in sufficient detail for
a decision = to be made on a particular small business set-aside.
Failure to submit = all information requested may result in
an unrestricted acquisition. = This is not a request for proposals
and in no way obligates the = Government to award any contract.
Responses will be accepted by e-mail = no later than 2:00 p.m.
central time, on Monday, October 5, 2001. Your = response must
be sent to patricia.renfro@gsa.gov with a copy to = ben.reed@gsa.gov.
Reponses to this sources sought is not a request to = be added
to a prospective bidders list or to receive a copy of the =
solicitation. All questions shall be directed to Patricia G.
Renfro, = Contracting Officer at (817) 978-0026, or patricia.renfro@gsa.gov.=20
LINKURL: http://www.eps.gov/spg/GSA/FTS/7TS/7TS-01-0001/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6M6)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N/A
DUE 102401
POC Donald Thompson, Contracting Officer (301) 713-0820
DESC: The National Marine Fisheries Service (NMFS) administers
National Oceanic and Atmospheric Administration (NOAA) programs
supporting the domestic and international conservation and
management of living marine resources. The Office for Law Enforcement
(OLE) is NMFS's compliance organization dedicated to the full
time protection and conservation of living marine resources.
OLE is responsible for enforcing 29 statutes pertaining to
fishing, marine mammal protection, and endangered species protection.OLE
is interested in replacing the present information system with
a more modernized and technologically up-to-date COTS system
to facilitate its law enforcement needs. Functional Requirements:
1. Master Name and Address Index (Mandatory) Includes all identifying
information for individuals and businesses with links to all
OLE relationships such as vessels, violations, cases, and warnings.
2. Report Entry and Processing (Mandatory) This capability
provides support to authorized agents and officers for entering
information into the files. 3. Arrests File (Mandatory) Assigns
unique ID number for each arrested person keeps record of all
arrests. 4. Vessel File (Mandatory) File of all vessels with
which OLE has interacted; includes permits and links to Name
and Address and permits files; includes vehicles related to
cases. 5. Cases and Linked Violations (Mandatory) Includes
description of the case; links to violations and arrests in
the case; periodic review will generate Case Status report;
includes investigations support such as notes, photos, and
charts. 6. Seized Property and Evidence Management (Mandatory)
Accounts for all seized property and evidence; must account
for perishable seized property and its immediate disposal;
seized vessels, other non-perishable property and where it
is stored; and chain-of-custody evidence tracking.7. Boarding
Reports File (Mandatory) File of all boardings with links to
vessels and Name and Address. 8. Personnel File File of each
employee their training, qualifications, assignments and history.
9. OLE Facilities File Information on all duty stations such
as address, and telephone. 10. Management Support (Mandatory)
Includes daily, weekly and monthly summary reports and ad-hoc
query capability; includes geo-file reporting of event information.
11. Universal Crime Reporting Reports (Mandatory) Summary of
reportable major incidents to the FBI. System Requirements:
The system must be web based, and allow on-line access from
laptop and handheld computers via OLE-provided communications
links. The package should use Oracle DBMS. The system should
provide the ability to tailor screens and reports. The package
is to provide reports that allow managers and supervisors at
all levels of the organization to review the work of their
subordinates; the ad hoc report generation support should be
easy to use. System Performance Criteria: There are currently
60,000 cases in the EMIS system with a growth of about 3,000
per year; there are about 60,000 name and address records with
a growth of about 1,000 per year; currently, there are about
800 vessels in EMIS however, OLE plans to expand the number
of vessels to about 10,000 with a growth of about 100 per year;
there are 20 arrests per year. The system must be accessible
24 hours a day, seven days a week and with high availability.The
Government will utilize the services of Mitretek Systems Inc.
of McLean, Virginia to analyze the responses to this RFI. 1.
Complete the pre-qualification sheet that can be found at OLE's
home page at www.nmfs.noaa.gov/ole/. 2. Provide a short, specific
response on how the COTS package(s) addresses each functional
and systems requirement, as well as the system performance
criteria. 3. Provide product literature that addresses the
above requirements and criteria as well as any other important
technical aspect. 4.Include a price list or schedule for license
and maintenance fees for all systems.
EMAILADD: donald.thompson@noaa.gov
EMAILDESC:
CITE: (W-268 SN50Y6X7)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Engineer District, St. Louis-Civil Works, ATTN:
CEMVS-CT, 1222 Spruce Street, St. Louis, MO 63103-2833
SUBJECT: F--PRE-PLACED, 100% SMALL BUSINESS SET-ASIDE, REMEDIAL
ACTION CONTRACT
SOL DACW43-02-R-0702
DUE 010702
POC Jo Ann Moritz, 314-331-8507
DESC: Hazardous, Toxic and Radioactive Waste (HTRW) removal/remedial
activities that include construction work and related environmental
services for the Formerly Utilized Sites Remedial Action Program
(FUSRAP), or other HTRW projects managed by the St. Louis Di
strict, U.S. Army Corps of Engineers. FUSRAP sites contain
low-level radioactive contaminated materials from the processing
of uranium for the Manhattan Engineer District and the Atomic
Energy Commission. St. Louis FUSRAP sites are located in the
metropo litan St. Louis area with the majority of the anticipated
locations in north St. Louis County in the vicinity of Lambert-St.
Louis International Airport. The Government may, at its discretion,
request the Contractor to perform work at sites outside the
me tropolitan St. Louis area. Additional general St. Louis
FUSRAP project information is available on the District's website:
www.mvs.usace.army.mil. This is to be an Indefinite Delivery
Type Contract for a one-year base period (to commence upon
contract award) with four one-year options, for a total acquisition
value not to exceed $13,000,000. Work will be issued by individual
task orders. No Task Order limit exists except for the total
acquisition value. Task Orders issued under this contract may
be c ost-plus-fixed fee or fixed price, on a case-by-case basis.
Both technical and cost proposals will be required for evaluation.
Evaluation and award of the solicitation will be based on the
evaluation criteria stated in the Request for Proposal. For
exam ple, the significant evaluation factors may include but
are not limited to Technical Expertise, Experience, Personnel
and Past Performance with an emphasis related to low-level
radioactive contaminated material work. The selection will
be determined throu gh the best value process. This solicitation
does not supersede contracts previously awarded for similar
work by other Corps Districts. See Note 1. North American Industry
Classification Systems (NAICS) Code 562910 applies. To qualify
as a small busine ss concern under this solicitation, the size
standard is a concern having 500 or fewer employees. The solicitation
will be available on the web page listed below on or about
November 15, 2001, with proposals being due on or about January
7, 2002. You mus t register for the solicitation via the St.
Louis District Web Page AFTER the solicitation populates on
the web page. FAX and telephone requests will not be accepted.
If registering on the web page at the time it populates, you
MUST complete all entries which include the following: First
Name, Last Name, Company Name, Street Address, Mailing Address,
Phone Number, FAX Number, E-mail address, Duns No., Cage Code,
Tax ID No. and whether your business is small, large, woman
owned, or disadvantaged.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Joann.C.Moritz@mvs02.usace.army.mil
EMAILDESC:
CITE: (D-267 SN50Y5W8)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--G--RESIDENTIAL COMPREHENSIVE SANCTIONS CENTER SERVICES
SOL RFP-200-0705-SE
DUE 120301
POC Donald Comer, Contracting Officer, Phone 202-307-3070, Fax
= 202-307-2780, Email dcomer@bop.gov
DESC: Residential Comprehensive Sanctions Center Services for
federal = male/female offenders in the Macon, Georgia area.
Interested concerns = having the ability to provide these services
are requested to give = written notification to the Contracting
Officer referenced in the = notice. Services required include
care, custody, control, = accountability, and treatment to
include furnishing of subsistence and = medical services, except
the expense of hospital, surgical, = prescription, and dental
treatment. The services described shall be in = accordance
with the Bureau of Prisons' Statement of Work. The = estimated
total of inmate days is 25,550 for the base period, and = 13,505
inmate days for the first option year, 14,235 inmate days for
= the second option year and 14,600 inmate days for the third
option year = respectively. The RFP issue date has been changed
from September 21, = 2001 to October 1, 2001. Contract base
period is 2 years, with three = one-year options to renew.
A firm-fixed unit price requirements type = contract is anticipated.
All responsible sources may submit a proposal = which shall
be considered by this agency. No telephone calls for = solicitations
will be accepted.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP-200-0705-SE/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y757)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: H--QUALITY CONTROL, TESTING & INSPECTION SERVICES --
PREVENTIVE MAINTENANCE, INSPECTION AND SERVICES (P.M.I.S.)
AND CERTIFICATION WEIGHT HANDLING EQUIPMENT (WHE)
SOL N62477-01-R-0103
DUE 110901
POC Diane M. McLain, Contract Specialist on (202) 685-8201
DESC: This procurement may result in a firm fixed-price, indefinite
quantity contract to provide Weight Handling Equipment (WHE),
Maintenance and Certification for the Naval Surface Warfare
Center, Carderock Division, West Bethesda, MD. The Contractor
shall furnish all labor, supervision, tools, materials, supplies,
equipment, transportation, management, training, and Quality
Control necessary for the performance of Preventive Maintenance,
Inspection, and Services (PMIS) and the related Load Tests
and Certifications to various Category I, Category II, and
Category III Weight Handling Equipment. The resulting contract
will include a base period of twelve months and four, one-
year options. This procurement is 100% set-aside for small
business concerns. The NAICS Code is 235950. Award will be
based on price and other non-priced factors. Technical/management
factors, past performance, and cost are all considered equal
in importance to each other in determining the best overall
value to the Government. The solicitation will be issued on
or about 09 Oct 2001. If needed, a location of the preproposal
conference will be identified in the solicitation package.
This is an internet solicitation only. See Note 1
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: mclaindm@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-268 SN50Y6V1)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: H--DEVELOPMENT AND PERFORMANCE OF A QA AUDITING PROGRAM
FOR COMPLEX SYSTEMS
SOL PR-NC-01-11635
POC Ardra Morgan Contract Specialist (919) 541-3670 Christopher
Baker Contracting Officer (919) 541-2501
DESC: FULL AND OPEN COMPETITIVE ACTION. The Environmental Protection
Agency has a requirement for Quality Assurance Auditing Support
Program For the Assessment of Human Exposures to Air Pollutants.
This is an ongoing program to support EPA in the development
and performance of a comprehensive QA auditing program for
complex and diversified experimental systems used to measure
the effects of air pollutants on humans. The contractor will
(1) perform regularly scheduled audits using EPA approved procedures,
(2) support EPA in the development of new audit techniques,
(3) support EPA in the modification of existing audit procedures,
and (4) on short notice, conduct non-scheduled audits on new
or existing equipment. The successful offeror will perform
audits of gaseous pollutant, aerosol, environmental, and physiological
data acquisition subsystems of EPA's clinical research facilities.
Therefore, offerors must be knowledgeable in both air pollutant
measurement methods and medical measurements instrumentation.
EPA anticipates award of a cost-plus fixed-fee, level-of-effort
term type contract with a period of performance of 60 months
consisting of a base year and four 12 month options. The base
period and each option period will consist of approximately
4,000 hours with an option for 2,700 additional hours. The
solicitation will be issued on or around October 12, 2001 and
proposals will be due approximately 30 days after the RFP issue
date. This procurement is a follow-on contract to contract
number 68D70006 with Zedek Corporation that expires January
31, 2002. It is anticipated that the follow-on contract will
have an effective date of February 1, 2002. EPA has determined
that this action will be processed as a full and open competitive
action. Regarding this procurement, no further synopsis will
be issued. The solicitation and any subsequent amendments will
be available via the EPA Website at http://www.epa.gov/oam/rtp_cmd
only. Hard copies or diskettes will not be available. Telephone
and fax request will not be honored. It will be your responsibility
to frequently check the same site for any amendments. The same
website should also be checked for any additional information
that may become relevant.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: morgan.ardra@epa.gov
EMAILDESC:
E-mail
CITE: (W-268 SN50Y6Y5)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: J--RENEWAL OF MAINTENANCE AGREEMENT ON VARIOUS LABORATORY
= EQUIPMENT =20
SOL N00189-01-T-1204
DUE 092801
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
= 757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
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 services under RFQ
N00189-01-T-1204, a subsequent solicitation = document will
not be issued. Acquisition Department at FISC Norfolk = Hampton
Roads intends to renew on a sole source basis the following
= Maintenance Agreement on the following equipment: (1) 12
Months on = 5100AA Instrument, Serial # 146812, (2) 12 Months
on AA Software AA = Software, Serial # 146812, (3) 12 Months
on 5100ZLFurnaceModul AA ACCY, = Serial # 8229, (4) 12 Months
on AANALYST300 AA Instrument, Serial # = 041N8011002, (5) 12
Months on AS70 Furnace Autosampler, Serial # = 146812A1, (6)
12 Months on AS91 Flame Autosampler, Serial # 3748, (7) = 12
Months on Optima3300DV ICP Instrument, Serial # 069N9032501,
(8) 12 = Months on ICPSoftware ICP Software, Serial # 069N9032501,
(9) 12 Months = on AS91 Flame Autosampler, Serial # 4013, (10)
12 Months on = Peristalticpump Pump Assembly, Serial # 069N9032501,
(11) 12 Months on = Neslabchiller Cooling System, Serial #
069N9032501, (12) 12 Months on = ISS100 Autosampler, Serial
# 616602, (13) 12 Months on LC240, LC FLR = Detector, Serial
# 26708, (14) 12 Months on LC95 Detector, Serial # = 951N2072703,
(15) 12 Months on 250Pump Liquid Chromatograph, Serial # =
140761, (16) 3 Months, Turbomatrixtd Turbomatrix TD, Serial
# = M41L01031421. Planned Sole Source with Perkin Elmer LLC,
761 Main = Avenue, Norwalk, CT 06859-0010. Period of Performance
01 October 2001 = through 30 September 2002 on Items 1 Through
15, and July 01, 2002 = through September 30, 2002 on item
16. The following FAR provisions and = clauses apply to this
solicitation and are incorporated by reference: = FAR 52.212-1
Instructions to Offerors-Commercial Items (OCT 2000), FAR =
52.212-3 Offeror Representations and Certifications-Commercial
Items = (MAY 2001) ALTERNATE I (OCT 2000), FAR 52.212-4 Contract
Terms and = Conditions-Commercial Items (MAY 2001), FAR 52.212-5
Contract Terms and = Conditions Required To Implement Statutes
or Executive Orders (MAY = 2001) within this clause, the following
clauses apply: 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
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), 52.225-13 Restrictions on Certain
Foreign = Purchases (E.O. 12722, 12724, 13059, 13067, 13121,
and 13129), = 52.232-33 Payment by Electronic Funds Transfer
--Central Contractor = Registration (31 U.S.C. 3322), FAR 52.215-5
Facsimile Proposals (OCT = 1997), FAR 52.232-18 Availability
of Funds (APR 1984). The RFQ = document, (N00189-01-T-1204),
provisions and clauses which have been = incorporated are those
in effect through FAC 97-27. 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 252.212-7001
= Contract Terms and Conditions Required To Implement Statutes
or = Executive Orders Applicable to Defense Acquisitions of
Commercial = Items (DEC 2000) within this clause the following
clause apply: = 252.225-7001 Buy American Act and Balance of
Payment Program (41 U.S.C. = 10a-10d, E.O. 10582), DFAR 252.225-7000
Buy American Act--Balance of = Payments Program (SEP 1999),
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: //www.ccr.dlsc.dla.mil, At = a
minimum, responsible sources should provide this office: a
price = proposal on letterhead /or a SF1449. Either a price
proposal on = letterhead, or a SF1449 that should show the
requested services; with = its unit prices, extended prices,
prompt payment terms, remittance = address, Tax I.D. #, Duns
#, Cage code. Responses to this solicitation = are due by September
28, 2001 at 12:00 Noon. Offers can be faxed to = (757-443-1389/1333)
or mailed to; Acquisition Department, Fleet & = Industrial
Supply Center, 1968 Gilbert St., Suite 600, Attn: David C =
Zareczny, Code 202C4, Norfolk, VA.23511-3392. Reference RFQ
= N00189-01-T-1204, on your proposal. =20 =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1204/listing.h=
tml
LINKDESC:
notice
CITE: (D-267 SN50Y5V9)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--J -- TURKISH AIR FORCE (TUAF) KC-135 PROGRAMMED DEPOT
MAINTENANCE & TRAINING
SOL F34601-01-R-02712
DUE 101501
POC Thomas Patton, Contract Speialist, Phone 405 739-5404, Fax
null, Email thomas.patton@tinker.af.mil
DESC: THIS SYNOPSIS IS POSTED TO AMEND THE DUE DATE FOR PROPOSALS,
FROM: 01 OCT 01 TO: 15 OCT 01 THIS CHANGE TO THE DUE DATE FOR
PROPOSALS WILL BE CONFIRMED IN SOLICITATION AMENDMENT 0001
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-02712/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5X4)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: J--SUPPLY AND INSTALL HVAC FOR NEW RECREATION HALL
DUE 100101
POC Linda Horstman, 602/322-2804, Administrative Secretary.
DESC: Phoenix Job Corps/ResCare Inc. accepting bids from qualified
contractors for providing and installing HVAC for new recreation
hall. Ask for detailed Request for Quote.
CITE: (W-267 SN50Y5Y6)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, = Randolph AFB, TX, 78150-4525
SUBJECT: J--J -- FITNESS CENTER EQUIPMENT MAINTENANCE
SOL Reference-Number-F7SPT2122601
DUE 092501
POC Mary Shackelford, Contract Specialist, Phone 210-652-5121,
Fax = 210-652-7486, Email mary.shackelford%40randolph.af.mil
- Paul Stecker, = Contract Specialist, Phone 210-652-5141,
Fax 210-652-7486, Email = paul.stecker@randolph.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation.
Proposals are being requested and a = written solicitation
will not be issused. Reference #F7SPT2122601 is = issued as
a request for quotation (RFQ). The solicitation document, =
incorporated provisions and clauses are those in effect through
the = Federal Acquisition Circular 97-13. This requirement
is set-aside 100% = for small business. The NAIC code 713940,
Physical Fitness facilities, = and small business size standard
is $5 million. Please provide quote = for the monthly service
fee and approximately 75 hours of emergency = calls and reimbursable
replacement parts in accordance with the = Statement of work
(see attachment) Interested parties capable of = providing
the above, must submit written price and technical proposals,
= and provide information on their past performance to include:
contract = number, references (names), and phone numbers. All
responses will be = fully considered. Award will be made to
the responsible offeror whose = offer conforms to this requirement
and is considered technically = acceptable. The following FAR
clauses and provisions apply to this = requirement and can
be viewed through Internet access at AF FAR SITE, = http://farsite.hill.af.mil.
52.212-1, Instructions to = Offerors-Commercial Items ; 52.212-2,
Evaluation of Commercial Items; = 52.212-3, Offeror Representation
and Certifications, Commercial Items; = 52.212-4, Contract
Terms and Conditions-Commercial Items; 52.212-5, = Contract
Terms and Conditions Required to Implement Statues or = Executive
Orders-Commercial Items applies to this acquisition with =
these additional FAR clauses marked: 52.222-26, Equal Opportunity
(E.O. = 11246); 52.222-35, Affirmative Action for Special Disabled
and Vietnam = Era Veterans (38 11246); 52.222-35 Affirmative
Action for Special = Disabled and Vietnam Era Veterans (38
U.S.C. 4212); 52.222-36, = Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.222-37, = Employment Reports of
Special Disabled Veterans and Veterans of the = Vietnam Era
(38 U.S.C. 4214); 52.222-41 Service Contract Act of 1965, =
as amended , (Current Wage Determination applies); 52.222-42,
Statement = of Equivalent Rates for Federal Hires (Code: 13074,
title: Photographer = IV, Equivalent to GS-9 Step 1 plus Fringe
Benefits); 52.225-3, Buy = American Act-Supplies ; 52.232-33,
Payment by Electronic Funds = Transfer-Central Contractor Registration
; 52.233-3 Protest After Award = ; and 52.252-2 Clauses Incorporated
by Reference, 252.212-7001, = Contract Terms and Conditions
Required to Implement Statues or = Executive orders Applicable
to Defense Acquisitions of Commercial Items = ;DFARS 252.225-7001,
Buy American Act and Balance Payment Program; = 252.204-7004,
Required Central Contractor. Offers are due at 12 = Cons/LGCA,
no later than 4:00 P.M., Central Time, 25 Sep 01, and should
= reference the number listed above. Offers must include with
their = proposal, a completed copy of the provisions 52.212-3,
Offerors = Representation and Certification-Commercial items.
Award will be made = on or about 1 Oct
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/Reference-Number-F7SPT21=
22601/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y616)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, = Bldg 7015, STE 2D 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--TRAINER MAINTENANCE (CRUISE MISSILES)
SOL F04684-01-R-0003
DUE 101501
POC Drena McIntosh, Contract Specialist, Phone (805)605-3916,
Fax = (805)606-5867, Email drena.mcintosh@vandenberg.af.mil
- Roberta Halls, = Contracting Officer, Phone (805)605-0488,
Fax (805) 922-1703, Email = Roberta.Halls@vandenberg.af.mil
DESC: This is a Sources Sought announcement only. It is the second
= Source Sought synopsis issued for the Trainer Maintenance
requirement = at Vandenberg. This synopsis is being re-issued
to seek qualified = sources capable of providing maintenance
of cruise trainers and support = equipment to include Boeing
AGM-86B Air Launched Cruise Missiles = (ALCM), General Dynamics
Convair AGM-129A Advanced Cruise Missiles = (ACM), engines,
and associated support and electronic testing equipment = to
include the Electronic Systems Test Set (ESTS) AN/GSM-263,
Air Data = Test Set (ADTS) AN/GSM291, Missile Radar Altimeter
Test Assembly = (MRATA), Signal Data Converter (SDC) CV-3643/GSM-263,
Remote Sensing = Control Assembly (RSCA) C-11870/GSM-263, Motion
Sensor Test Set = AN/GSM-320, and the Cooling Control Unit
(CCU) MXU-690A/E in accordance = with (IAW) all applicable
directives. Support the Missile and Space = System Electronic
Maintenance Apprentice Course (Air Launched Cruise = Missile/Advanced
Cruise Missile) and Verification And Checkout = Equipment Course
at Vandenberg AFB CA. Successful contractor must = demonstrate
among other things (a) the evidence of, or ability to = obtain
secret facility clearance; (b) evidence of past and present
= performance as it relates to this acquisition. Contract will
be for a = six- (6) month basic with four one-year options.
Anticipated period of = performance is 01 Apr 02 - 30 Sep 06,
with phase-in staring 01 Mar 02. = The small business size
standard is a concern whose average annual = receipt for the
past three years does not exceed $5,000,000. The NAICS = code
for this project is 811219. If enough small business firms,
which = can demonstrate qualifications set forth above, express
interest in = proposing, this acquisition will be set aside
for small business. = Interested firms are requested to submit
capability statements in = writing to Drena McIntosh, 30 CONS/LGCB,
Vandenberg AFB CA 93437-5226 = within 15 days of this publication.
The capability statement should = evidence relevant experience
in the above areas. Include any relevant = contracts (commercial
or government), contract numbers, dollar value, = dates of
performance, number and type of personnel involved, and = government
program manager. NOTE: Solicitation to be issued o/a 08 Nov
= 01 and will be available on EPS. It is the responsibility
of all = potential offerors to monitor these sites for release
of any future = synopses or solicitation.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/30CONS/F04684-01-R-0003/listing.ht=
ml
LINKDESC:
notice
CITE: (D-267 SN50Y617)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--MONITOR FIRE, INTRUSION, PANIC AND HIGH TEMPERATURE
ALARMS THROUGHOUT NCHCS, MARTINEZ, CA
SOL 261-0391-01
DUE 102401
POC Steve Darrow, Contracting Officer, Phone: 650-849-0279/FAX
849-0332
DESC: 1. As the short title describes the requirement is to monitor
fire, intrusion, panic and high temperature alarms for the
No. California Health Care System located in Martinez, CA,
with all of its satellite locations throughout No. California.
2. It is requested that the contractor be able to immediately
notify the VA police upon notification of any panic, fire and/or
inntrusion alarm. It is therefore requested that the company
be stationed somewhere within 200 miles of the Martinez, CA
facility. It is also requested that at the end of each month,
the contractor send a detailed report from each site regarding
the access.he methadone site in Oaklandd hass certain requirements
for the securing of the alarms. Contractor must show proof
that these lines will not be compromised at any time and must
have a backup alarm in place that will activate,if the primary
line is cut. 3. Technical point of contact is Chief Reginald
Winfield at (925)372-2197. 4. This procurement is 100% small
business set-aside. 5. The NAICS Code for this procurement
is 561621. 6. The solicitation package will be available
on the website by Wednesday, September 26, 2001 from the following:
Electronic solicitations may be obtained at no cost from the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any
amendments issued to this soliicitation will also be available
at this URL. Offerors are avised that they are responsible
for obtaining amendmewnts. Any problems downloading or reading
the files should be addressed to Michelle Ranes at (202)273-8829.
Current applicable wage determinations will be included in
the solicitation package. 7. It is highly recommended that
any interested parties familiariza yourself with the geographic
area covered in this procurement to meet the mandatory quick
response time.
EMAILADD: steve.darrow@med.va.gov
EMAILDESC:
CITE: (W-267 SN50Y621)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--MONITOR FIRE, INTRUSION, PANIC AND HIGH TEMPERATURE
ALARMS THROUGHOUT NCHCS, MARTINEZ, CA
SOL 261-0391-01
DUE 102401
POC Steve Darrow, Contracting Officer, Phone: 650-849-0279/FAX
849-0332
DESC: 1. As the short title describes the requirement is to monitor
fire, intrusion, panic and high temperature alarms for the
No. California Health Care System located in Martinez, CA,
with all of its satellite locations throughout No. California.
2. It is requested that the contractor be able to immediately
notify the VA police upon notification of any panic, fire and/or
inntrusion alarm. It is therefore requested that the company
be stationed somewhere within 200 miles of the Martinez, CA
facility. It is also requested that at the end of each month,
the contractor send a detailed report from each site regarding
the access.he methadone site in Oaklandd hass certain requirements
for the securing of the alarms. Contractor must show proof
that these lines will not be compromised at any time and must
have a backup alarm in place that will activate,if the primary
line is cut. 3. Technical point of contact is Chief Reginald
Winfield at (925)372-2197. 4. This procurement is 100% small
business set-aside. 5. The NAICS Code for this procurement
is 561621. 6. The solicitation package will be available
on the website by Wednesday, September 26, 2001 from the following:
Electronic solicitations may be obtained at no cost from the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any
amendments issued to this soliicitation will also be available
at this URL. Offerors are avised that they are responsible
for obtaining amendmewnts. Any problems downloading or reading
the files should be addressed to Michelle Ranes at (202)273-8829.
Current applicable wage determinations will be included in
the solicitation package. 7. It is highly recommended that
any interested parties familiariza yourself with the geographic
area covered in this procurement to meet the mandatory quick
response time.
EMAILADD: steve.darrow@med.va.gov
EMAILDESC:
CITE: (W-267 SN50Y624)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: J--ANNUAL MAINTENANCE OF DATEX-OHMEDA VENTILATORS AND
ANESTHESIA APPARATUS
SOL DADA13-01-T-0109
DUE 101201
POC Mitchell Munger (253) 968-3967
DESC: Western Regional Contracting Office intends to procure
regularly scheduled Annual Maintenance Service for Ventilators
and Anesthesia Apparatus, mfg by Datex-Ohmeda. The Government
intends to award a fixed price contract with a performance
period of 1 November 2001 31 October 2002. The anticipated
award date is 19 October 2001. The RFQ DADA13-01-T-0109 will
be available upon request to Mitch Munger via e-mail, at mitch.munger@nw.amedd.army.mil.
on or about 25 September 2001 with a closing date of 12 October
2001. Vendors requesting a copy of this RFQ must provide Business
Size, telephone number / facsimile number, e-mail address and
a point of contact. This RFQ is being issued on an unrestricted
basis using Simplified Acquisition Procedures (SAP). All responsible
sources may submit an offer. Per DFARS 252.204-7004, Reguired
Central Contractor Registration is mandatory for all contractors
in order to receive award of a contract or order. The NAIC
Code is 811219 with a business size of $5,000.000.00 dollars.
****
EMAILADD: mitch.munger@nw.amedd.army.mil
EMAILDESC:
CITE: (W-268 SN50Y6K4)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--RENTAL AND MAINTENANCE FOR RO AND DI WATER SYSTEMS
SOL 261-0395-01
DUE 102401
POC Steve Darrow, Contracting Officer, Phone: 650-849-0279/FAX
849-0332
DESC: 1.(Base Year, + 4 option years) to provide rental and maintenance
service on VA Palo Alto Health Care System's RO anddd DI water
systems locatedd in Buildings 4and 100. 2. It is requested
that all interested parties familiarize themselves with the
geographic region in which the procurement is located.
3. The procurement is unrestricted. 4. The NAICS Code is
334513. 5. The solicitation package will be available on
the website by Wednesday, September 26, 2001 from the following:
Electronic solicitations may be obtained at no cost from the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any
amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. Any problems doownloading or reading
the files shoulld bee addressed to Michelle Ranes at (202)273-8829.
Current applicable wage determinations will be included in
the solicitation package.
EMAILADD: steve.darrow@med.va.gov
EMAILDESC:
CITE: (W-268 SN50Y6Q5)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--TESTING AND CERTIFICATION OF FUMEHOODS AT PAHCS.
SOL 261-0396-01
DUE 102401
POC Steve Darrow, Contracting Officer, Phone: 650-849-0279/FAX
849-0332
DESC: 1. (Base, plus 4 option years) Testomg amd Certofocatopm
of fume hoods and other filtration devices at the Palo Alto,
Menlo Park and Livermore Divisions oofthe Palo Alto Health
Care System (PAHCS). 2. All interested parties are requested
to familiarize themselves with the geographic region in which
the procurement is located. 3. The procurement is 100% small
business set-aside. 4. The NAICS Code is 811310. 5. The
solicitation package will be available on the website by Wednesday,
September 26, 2001 from the following: Electronic solicitations
may be obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. Any problems downloading or reading
the files should be addressed to Michelle Ranes at (202)2723-8829
Current applicable wage determinations will be included in
the solicitation package.
EMAILADD: steve.darrow@med.va.gov
EMAILDESC:
CITE: (W-268 SN50Y6S2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--CLEAN GREASE TRAPS IN MENLO PARK, CA
SOL 261-0397-01
POC Steve Darrow, Contracting Officer, Phone: 650-849-0279/FAX
849-0332
DESC: 1. (Base Year, pluss 4 year options) to clean grease traps
at Bldgs 329, 334 (Canteen) and 347 at the VA Menlo Park Division
of the Palo Alto Health Care System (PAHCS), 795 Willow Road,
Menlo Park, CA 94025. 2. Interested parties are requested
to familiarize themselves with the geographic region in which
this procurment is located. 3. The procurement is 100% small
business set-aside. 4. The NAICS Code for the procurement
is 811310. 5. The solicitation package will be available
on the website by Wednesday, September 26, 2001 from thee folloowing:
Electronic soliciitations may be obtained at no cost from thee
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any
amendments issued to this sosliiciitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. Any problems downloading or reading
the files should be addressed to Michelle Ranes at (202)273-8829.
Vuttrnt applicable wage determinations will be included in
the solicitation package.
EMAILADD: steve.darrow@med.va.gov
EMAILDESC:
CITE: (W-268 SN50Y6T1)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--MAINTENANCE OF EXTERIOR LIGHTING SYSTEM
SOL 261-0398-01
DUE 102401
POC Steve Darrow, Contracting Officer, Phone: 650-849-0279/FAX
849-0332
DESC: 1. (Base Year, plus 4 year options) for monthly maintenance
of the exterior lighting system at the Palo Alto and Menlo
Park divsions of the Palo Alto Health Care System (PAHCS).
2. All interested parties are requested to familiarize themselves
with the geographiic location of this procurement. 3. This
procurement is 100% small business set-aside. 4. The NAICS
code is 561790. 5. The solicitation package will be available
on the website by Wednesday, September 26, 2001 from the following:
Electronic solicitations may be obtained at no cost from the
following URL: htttp://www.va.gov/oa&mm/busopp/sols.htm. Any
amendments issued to this soliicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. Any problems downloading or reading
the files should be addressed to Michelle Ranes at (202)2273-8829.
Current applicable wage determinations will be included in
the solicitation package.
EMAILADD: steve.darrow@med.va.gov
EMAILDESC:
CITE: (W-268 SN50Y6X1)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--MAINTENANCE OF THE HVAC SYSTEM - VARIOUS LOCATIONS
SOL 261-0393-01
DUE 102401
POC Steve Darrow, Contracting Officer, Phone: 650-849-0279/FAX
849-0332
DESC: 1. (Base Year, plus 4 year options) 3 procurement requests
that may result in multiple awards. A. Monthly maintenance
of HVAC System at Diagnostic Radiology Center, Bldg 102, Palo
Alto, CA B. Quarterly maintenance of HVAC System at the Monterey
Clinic. C. Monthly maintenance of Livermore division sytem
to keep it clear of sludge, scale and corrosion. 2. It is
requested that interested parties be familiiar with the geographic
locations of these procurements. 3. The procurement is 100%
small business set-aside. 4. The NAICS Code is 811210.
5. The solicitation package will be available on the website
by Wednesday, September 26, 2001 from the folloowing: Electronic
solicitations may be obtained at no cost from the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments. Any problems downloading or reading the files should
be addressed to Michelle Ranes at (201)273-8829. Current applicable
wage determinations will be included in the solicitation package.
EMAILADD: steve.darrow@med.va.gov
EMAILDESC:
CITE: (W-268 SN50Y6X9)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--MAINTENANCE OF FIRE EXTINGUISHING SUPPRESSANTS AND
EXTINGUIISHERS
SOL 261-0394-01
DUE 102401
POC Steve Darrow, Contracting Officer, Phone: 650-849-0279/FAX
849-0332
DESC: 1. (Base Year, plus 4 option years) Maintenance of fire
suppressants and extinguishers for the Menlo Park, Palo Alto
and Livermore divisions of the Palo Alto Health Care System
(PAHCS). 2. It is requested that all interested parties
familiarize themselves with the geographic locations of this
procurement. 3. The procurement is 100% small business set-aside.
4. The NAICS Code is 811210. 5. The solicitation package
will be available on the website by Wednesday, September 26,
2001 from the following: Electronic solicitations may be obtained
at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. Any problems downloading or reading
the files should be addressed to Michelle Ranes at (202)273-8829.
Current applicable wage determinations will be included in
the solicitation package.
EMAILADD: steve.darrow@med.va.gov
EMAILDESC:
CITE: (W-268 SN50Y6Y7)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--MAINTENANCE OF FIRE EXTINGUISHING SUPPRESSANTS AND
EXTINGUIISHERS
SOL 261-0394-01
DUE 102401
POC Steve Darrow, Contracting Officer, Phone: 650-849-0279/FAX
849-0332
DESC: 1. (Base Year, plus 4 option years) Maintenance of fire
suppressants and extinguishers for the Menlo Park, Palo Alto
and Livermore divisions of the Palo Alto Health Care System
(PAHCS). 2. It is requested that all interested parties
familiarize themselves with the geographic locations of this
procurement. 3. The procurement is 100% small business set-aside.
4. The NAICS Code is 811210. 5. The solicitation package
will be available on the website by Wednesday, September 26,
2001 from the following: Electronic solicitations may be obtained
at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. Any problems downloading or reading
the files should be addressed to Michelle Ranes at (202)273-8829.
Current applicable wage determinations will be included in
the solicitation package.
EMAILADD: steve.darrow@med.va.gov
EMAILDESC:
CITE: (W-268 SN50Y6Y8)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--INSPECT, CALIBRATE AND REPAIR BOILER CONTROLS
SOL 241-0392-01
DUE 102401
POC Steve Darrow, Contracting Officer, Phone: 650-849-0279/FAX
849-0332
DESC: (Base Year, Plus 4 option years) 2 procurement requests
that may result in multiple awards. A. Inspect, calibrate
and repair all controls pertaining to Coen and Joohnston firetube
boilers at Palo Alto, Menlo Park and Livermore divisions of
the Palo Alto Health Care System). B. Inspect, calibrate and
repair all controls pertaining to Hays watertube poillers located
at the same divisions. 2. Interested parties are requested
to familiarize themselves with the geographic locations of
these procurements. 3. The procurement is 100% small business
set-aside. 4. The NAICS Code is 811310. 5. The solicitation
package will be available on the website by Wednesday, September
26, 2001 from the following: Electronic solicitations may be
obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. Any problems downloading or eading
the files should be addressed to Michelle Ranes at (202)273-8829.
Currentapplicable wage determinations will be incllluded in
the solicitation package.
EMAILADD: steve.darrow@med.va.gov
EMAILDESC:
CITE: (W-268 SN50Y6Z8)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--INSPECT, CALIBRATE AND REPAIR BOILER CONTROLS
SOL 241-0392-01
DUE 102401
POC Steve Darrow, Contracting Officer, Phone: 650-849-0279/FAX
849-0332
DESC: The solicitation is corrected to read 261-0392-01. It is
also amended to delete the requirement for the inspect, calibrate
and repair boiler controls for Coen and Johnston firetube boilers
at the three divisions of the Palo Alto Health Care System.
The solicitation package requirement is only for the Hays watertube
boilers.
EMAILADD: steve.darrow@med.va.gov
EMAILDESC:
CITE: (W-268 SN50Y715)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Aberdeen Branch, ATTN: AMSSB-ACC-A, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013
SUBJECT: J--AMENDMENT 0002 TO TEAR-DOWN, TESTING, AND INSPECTION,
AND REPAIR AND RETURN OF GIAT 155MM HOWITZER COMPONENTS
SOL DAAD05-01-T-751
DUE 101201
POC Katherine Monks, 410-278-0773
DESC: Questions and answers are provided as follows: Q: Is there
any technical data available? A: SANG purchased the GIAT via
a Direct Commercial Sale; therefore, there is no available
technical information on the end item or the item requiring
repair. This includes technical drawings. Q. What quantity
is equal to a 'lot'? A: On Page 2 of the solicitation, under
Item No 0001, a lot is defined as the 'fixed price to TTI the
equipment listed at Attachment 1'. When proposing, offerors
should propose a 'one lot, fixed-price' to TTI all items, but
include a breakdown of the per- unit-price to TTI each individual
item. Q: The Statement of Objectives states the components
will be repaired to OEM Standards-- are these American standards,
or do they have to meet French (GIAT) government standards?
A: OEM stands for 'Original Equipment Manufacturer.' As the
OEM is GIAT, the items must meet GIAT standards. Q: What are
the test requirements of the cylinders? A: The testing requirements
for the cylinders will be specified in the OEM standards. Q:
Will test fire testing be required? A: Only if the OEM standards
require testing. Q: Are the material requirements available
in the U.S? A: This information is unknown. Q: Is there any
procurement history available for this FMS work? A: There is
no FMS procurement history for this item.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: katherine.monks@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-268 SN50Y733)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: J--STORAGE FOR PARTS, TRANSFER, DISPOSAL
SOL F42650-01-R-A378
DUE 100901
POC Paulette Crowell, Contracting Officer, Phone 801-775-2365,
Fax = 801-777-0632, Email Paulette.Crowell@hill.af.mil
DESC: Contractor to provide neutron irradiation of electronic
parts = using a university nuclear reactor, provide storage
for parts, transfer = and disposal. Delivery Date will be 01
Oct 01 through 30 Sept 02, a = period of 12 months, with Three
one year options. The only acceptable = source is University
of Utah, 160 S Central Campus Dr.,Rm 104, Salt = Lake City,
UT 84112. Anticipated Award Date will be 9 Oct 01. The = approximate
issue/response date will be 05 SEP 2001. Electronic = procedure
will be used for this solicitation. See our Web page. An =
Ombudsman has been appointed to hear concerns from offerors
or = potential offerors during the proposal development phase
of this = acquisition. The purpose of the Ombudsman is not
to diminish the = authority of the program director or contracting
officer, but to = communicate contractor, concerns, issues,
disagreements, and = recommendations to the appropriate government
personnel. When = requested, the Ombudsman will maintain strict
confidentiality as to the = source of the concern. The Ombudsman
does not participate in the = evaluation of proposals or in
the source selection process. Interested = parties are invited
to call Roger Porter if your concerns are not = satisfied by
the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com See Note (s) 22,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-01-R-A378/listing.htm=
l
LINKDESC:
notice
CITE: (D-268 SN50Y747)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: J--ON SITE SUPPORT
SOL F42650-01-R-A379
DUE 101101
POC Paulette Crowell, Contracting Officer, Phone 801-775-2365,
Fax = 801-777-0632, Email Paulette.Crowell@hill.af.mil
DESC: Contractor to provide on site support for 26 pieces of
test = equipment manufactured by Dayton T. Brown which are
located in building = 503 and the 1900 area. Service is from
01 Oct 01 through 30 Sept 02 for = a period of 12 months. The
only source for this service is Dayton T. = Brown, Inc. Church
St., Bohemia, Long Island, NY 11716 The approximate = issue/response
date will be 05 SEP 2001. Electronic procedure will be = used
for this solicitation. See our Web page. An Ombudsman has been
= appointed to hear concerns from offerors or potential offerors
during = the proposal development phase of this acquisition.
The purpose of the = Ombudsman is not to diminish the authority
of the program director or = contracting officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
See Note (s) 22,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-01-R-A379/listing.htm=
l
LINKDESC:
notice
CITE: (D-268 SN50Y759)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: J--LLCW SYSTEMS TECH ENGR SUPPORT AND MAINTENANCE (SOLE
SOURCE)
SOL F5TIOM11640100
DUE 092701
POC Sandra Johnson, Contract Negotiator, Phone 405-739-3514,
Fax 405-739-7422, Email sandra.johnson@tinker.af.mil
DESC: The Air Force intends to award a sole source purchase order
to provide low level continuous wave (LLCW) systems technical
engineering support and maintenance to equipment located at
Tinker AFB OK to EG&G Technical Services Inc., 2450 Alamo Avenue,
S.E., Albuquerque NM 87106. The Air Force requires all labor,
materials, equipment, tools, training, manuals, travel and
necessary incidentals be provided to maintain the equipment
for a base year and two option years, performance estimated
to begin 1 Nov 01. Commercial procedures in accordance with
the Federal Acquisition Regulation will be used for this acquisition.
Address any inquiries related to this requirement to Ms Sandra
J Johnson at sandra.j.johnson@tinker.af.mil by 27 Sep 01, l:00PM
central. Inquiry shall reference F5TIOM11640100. No telephone
inquiries will be accepted, applicable NAICs is 811212.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F5TIOM11640100/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y761)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 = CONS/LGC, RAF Feltwell Unit 5070 Box 270, RAF
Feltwell, UK, 09461-0270
SUBJECT: L--L -- ADVISORY AND TECHNICAL ASSISTANCE SUPPORT
SOL F61775-01-R-0045
DUE 101101
POC Chiretta BoClair, Contracting Specialist, Phone 01638 527203,
= Fax 01638 527202, Email chiretta.boclair@lakenheath.af.mil
- Jim = Sechrist, Contract Specialist, Phone 226-7095, Fax
226-7191, Email = james.sechrist@lakenheath.af.mil
DESC: This modification is to change the response date on this
= solicitation from August 31,2001 to October 11, 2001. NOTE:
When = submitting proposals please reference solicitation number
= F61775-02-R-0001 This acquisition is being offered for full
and open competition subject = to Standard Industrial Classification
(SIC) code 8711. The project is = located in the United Kingdom.
The scope of this contract extends to = any individual(s),
base, national, or European-wide requirement = pertaining to
planning, design, acquisition, construction or operation =
of housing, infrastructure systems and types, facilities, under
the = various US funding programs and initiatives, at any installation
for = any US DOD service or agency operating in the European
Community. The = scope of work consists, but is not limited
to, providing advice and = technical assistance on the execution
of US programs in the European = community of nations, and
the United Kingdom, in particular. The = contractor will provide
expertise on the provision of construction and = day-to-day
work services for US visiting forces as provided under = various
nation-to-nation agreements, to include advice on past, = present,
and future host nation and European Union laws, host nation
= policies, and construction industry practices, to facilitate
= infrastructure support for the US Forces. Issue date for
this = solicitation is anticipated to be on or about 25 September
01 with = closing date 15 calendar days after issuance. This
solicitation will = be available via the Internet at the following
address: = http://www.eps.gov At the home page select the EPS
for Vendors. = Active solicitations will be listed in accordance
with their date of = issuance. There will be no pre-announcement
of when the solicitation = will be available. For further assistance
contact Chiretta BoClair = 01144 1638 527203, or Tara Petersen
at 01144 1638 527201, fax 01144 = 1638 527202
LINKURL: http://www.eps.gov/spg/USAF/USAFE/48CONSLGC/F61775-01-R-0045/listin=
g.html
LINKDESC:
notice
CITE: (D-268 SN50Y6U6)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Sea Systems Command, 1333 Isaac Hull
Avenue SE Stop 2050, WNY,DC. 20376
SUBJECT: L--DRY DECK SHELTER PLANNING YARD TECHNICAL & ENGINEERING
SERVICES!!
SOL N00024-01-R-6245
DUE 103001
POC Mrs. Linda S. Gewiss (SEA 02622)(202)781-2869
DESC: 15. The Naval Sea Systems Command is issuing a full and
open competitive Request for Proposals (RFP) for up to 102,080
man-hours of engineering and technical support services over
a five year period in support of Dry Deck Shelter Planning
Yard efforts. This procurement for a base and four option years
will provide, in part, for technical and engineering services,
material, logistic services, engineering design services, inspection
and acceptance testing of procured hardware, and fabrication
and assembling of hardware. NAVSEA is maintaining a technical
library that will be available to prospective offerors during
the conduct of the procurement. The successful offeror will
be required to possess a SECRET facility security clearance
at the time of award.
CITE: (D-268 SN50Y772)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Sea Systems Command, 1333 Isaac Hull
Avenue SE Stop 2050, WNY,DC. 20376
SUBJECT: L--DRY DECK SHELTER PLANNING YARD TECHNICAL & ENGINEERING
SERVICES!!
SOL N00024-01-R-6245
DUE 103001
POC Mrs. Linda S. Gewiss (SEA 02622)(202)781-2869
DESC: 15. The Naval Sea Systems Command is issuing a full and
open competitive Request for Proposals (RFP) for up to 102,080
man-hours of engineering and technical support services over
a five year period in support of Dry Deck Shelter Planning
Yard efforts. This procurement for a base and four option years
will provide, in part, for technical and engineering services,
material, logistic services, engineering design services, inspection
and acceptance testing of procured hardware, and fabrication
and assembling of hardware. NAVSEA is maintaining a technical
library that will be available to prospective offerors during
the conduct of the procurement. The successful offeror will
be required to possess a SECRET facility security clearance
at the time of award.
CITE: (D-268 SN50Y773)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--M -- HOUSING/DORMITORY MANAGEMENT SERVICES
SOL F08620-01-R-0024
DUE 110801
POC Sonja Marsh, Contract Specialist, Phone (850)884-3266, Fax
= (850)884-5372, Email sonja.marsh@hurlburt.af.mil
DESC: This synopsis is for the A-76 COST COMPARISON STUDY FOR
= HOUSING/DORMITORY MANAGEMENT at Hurlburt Fld, FL. The Contracting
= office has issued the Request For Proposal (RFP) using FAR
Part 12 and = 15 for a one-year basic performance period (plus
a 2 month transition = period) with four (4) one-year option
periods. The contract type will = be Firm Fixed Price. The
Contractor will perform the above function in = accordance
with the Statement of Work (SOW), and supporting guidance.
= This action is under 100% small-business set-aside with a
NAICS code of = 561210 and a size standard of $5.0 M. The issue
date is 24 Sep 01 = with a closing date of 8 Nov 01. The site
visit date is 9 Oct 01. A = copy of the Source Solicitation
Requirements and SOW is posted at the = Federal Business Opportunities
(www.fedbizops.gov). All comments shall = be forwarded to 16CONS/LGCY,
350 Tully St, Hurlburt Fld, FL 32544; or = via e-mail to: sonja.marsh@hurlburt.af.mil.
Firms responding should = indicate if they are a small business
against the size standard. This = is a paperless acquisition.
Paper copies of the solicitation will not = be issued. An in-house
cost estimate is being developed and a contract = may or may
not result.
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/F08620-01-R-0024/listing.htm=
l
LINKDESC:
notice
CITE: (D-267 SN50Y614)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, 258 Makalapa Drive, Suite 100,
ACQ0241, Pearl Harbor, Hawaii 96860-3134
SUBJECT: M--MAINTENANCE AND REPAIR OF FACILITIES, SYSTEMS AND
EQUIPMENT FOR NAVY PUBLIC WORKS CENTER, PEARL HARBOR AT VARIOUS
LOCATIONS, OAHU, HAWAII
SOL N62742-00-R-3500
DUE 010924
POC Ms. Jill E. K. Nii, Contracting Officer, (808) 474-2038
DESC: Solicitation N62742-00-R-3500 is CANCELLED in its entirety.
This solicitation was issued as part of an Office of Management
and Budget (OMB) A-76 Study. A cost comparison of the functions
described in this solicitation was conducted on 8 May 2001.
The Government was determined to provide the functions at the
lowest cost.
EMAILADD: pacdiva76@efdpac.navfac.navy.mil
EMAILDESC:
pacdiva76@efdpac.navfac.navy.mil
CITE: (W-267 SN50Y620)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
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: P--P -- AIDS TO NAVIGATION BATTERY DISCOVERY RECOVERY
AND DISPOSAL SERVICES VARIOUS AQUATIC SITES, ALASKA
SOL DTCG87-01-Q-6XC001
DUE 102601
POC Richard Garrison, Contracting Officer, Phone (907) 463-2415,
Fax (907) 463-2416, Email rgarrison@cgalaska.uscg.mil - Ron
Klaudt, Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email rklaudt@cgalaska.uscg.mil
DESC: SUBJECT SOLICITATION IS HEREBY CANCELLED AND WILL BE READVERTISED
AT A LATER DATE DUE TO A CHANGE IN REQUIREMENTS.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-Q-6XC001/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5X2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--DERMATOLOGIST SERVICES
SOL RFQ# 30605-017
DUE 111601
POC Heriberto Pagan, Supervisory Contract Specialist (787) 749-4480
Ext. 7895
DESC: The Federal Bureau of Prisons is soliciting for Dermatologist
services for the Metropolitan Detention Center, Corner of Road
165 at Road 28, Guaynabo, Puerto Rico. The work schedule will
consist of one (1) session per month each session will last
four (4) hours, not to exceed one (1) session per month. All
sessions will be conducted from Monday through Friday. The
contractor will be responsible for the following: using the
equipment at MDC Guaynabo; perform dermatologist evaluation
to all inmates treatment modalities as indicated; recommend
normally accepted dermatology treatment modalities as indicated;
and assist the Clinical Director in any concerns or consultations.
Requirements include a minimum of three years in the Optometrist
field and a valid license to practice medicine in the Commonwealth
of Puerto Rico. The anticipated period of performance will
be as follows: one base year to begin upon date of award through
twelve (12) months with four (4) subsequent one (1) year option
periods. This acquisition is 100% set aside for small business.
All request for solicitation packages must be in writing and
may be faxed to (787) 775-7913. cc:DOJ/OSDBU
EMAILADD: hpagan@bop.gov
EMAILDESC:
CITE: (W-268 SN50Y789)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--PATENT ADVISOR
SOL Reference-Number-02-220-2006
DUE 100301
POC Susan Brinkman, Contract Specialist, Phone (301) 975-8007,
Fax = (301) 975-8884, Email susan.brinkman@nist.gov - Sandra
Febach, Sup. = Contracting Officer, Phone (301) 975-6326, Fax
(301) 975-8884, Email = sandra.febach@nist.gov
DESC: The National Institute of Standards and Technology intends
to = enter into a sole-source procurement with Roscoe V. Parker,
Jr. of = Silver Springs, Maryland under the authority of 41
U.S.C. 253 (c)(1) - = Only One Responsible Source. The Contractor
will provide services to = the Office of Technology Partnerships
Program for Patent Analysis and = Advising to include the following:
1. Review with the patent = coordinator each CRADA/Licensing
Officer's (CLO's) patent portfolio and = apprise of the status,
including updating the CLO on important Patent = and Tradmark
Office Actions; 2. Work with the patent administrative = coordinator,
CLOs, inventors, law firms and NIST legal office to = promptly
process new, existing, and provisional applications, powers
of = attorney, PCTs, foreign filings and other PTO actions;
3. Work with the = patent coordinator to provide quality control
and review work of = contracted law firms; and 4. Work with
patent coordinator to ensure a = smooth patent process. The
Contractor is a Registered Patent Agent and = is uniquely qualified
due to his extensive knowledge of the U.S. Patent = and Trademark
Office practices and rules and his direct experience = guiding
inventors through the patent process. He also has unique =
qualifications working in the mechanical arts in areas of pipe
joint = and couplings, compound tools, woodworking tools, tool
handle = fastenings, cutlery, chucks and sockets, metal tolls
and implements. = The Government anticipates the award of a
firm-fixed price purchase = order on or about October 8, 2001.
The proposed requirement is for = services for which the Government
intends to solicit and negotiate with = only one source under
the authority of FAR 13.106-1(b). Interested = persons may
identify their interest and capability to respond to the =
requirement. This notice of intent is not a request for competitive
= quotations. A determination by the Government not to compete
this = proposed requirement based upon responses to this notice
is solely = within the discretion of the Government. Information
received will be = considered solely for the purpose of determining
whether to conduct a = competitive procurement. A Request for
Quotation (RFQ) is not = available.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-02-220-2006/=
listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5Z9)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
Norfolk = Federal Building, 200 Granby Street, Norfolk, VA,
23510
SUBJECT: R--R -- ARCVIEW DATA ANALYST
SOL RFQ01-0144
DUE 092901
POC Teresa Watson, Contract Specialist, Phone (757) 441-6528,
Fax = (757) 441-3786, Email teresa.l.watson@noaa.gov
DESC: The National Oceanic and Atmospheric Administration (NOAA),
= National Marine Fisheries Service (NMFS) has a requirement
for an = ArcView Data Analyst to provide data analysis services
in support of = Coastwatch geographical information systems
(GIS) Demonstration project = on Sea Turtle distribution and
remotely-sensed oceanographic = conditions. This is a combined
synopsis/solicitation for commercial = items prepared in accordance
with the format in Subpart 12.6, as = supplemented with additional
information included in this notice. THIS = ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION: QUOTES ARE BEING = REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation = number EASC
RFQ 01-0144 is issued as a Request for Quote. The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular=20 97-27.
The period of performance is scheduled for a base year from
= September 30, 2001 through September 30, 2002 with a one
year option = period. Place of performance is National Marine
Fisheries Service, 28 = Tarzwell Drive, Narragansett, RI. This
is a 100% Small Business = Set-Aside. All responsible sources
may submit a quotation which shall = be considered by the agency.
Quotations may be faxed to (757) = 441-3786. Quotations received
by September 29, 2001 will be considered = for award. Award
will be made on September 30, 2001. Numbered Note 1 = applies.
INTRODUCTION The CoastWatch Northeast Regional Site in Narragansett,
RI is one of = eight regional sites in a national effort under
the NOAA CoastWatch = Program. The principal goal of this program
is to support Federal, = state and local decision-makers and
associated coastal marine = researchers, by promoting and providing
access to quality-controlled, = near real-time, satellite imagery
and derived products, through an = operational communications
and data distribution network. Another = important role for
the CoastWatch program is our potential to create = custom
products for specific research endeavors, especially within
the = agencies providing support for the local nodes. The advent
of geographical information systems (GIS), and the = developments
in these systems over the past few years, has resulted in =
an excellent medium by which large volumes of spatial information
and = point-specific data can be co-analyzed. The national
CoastWatch = program has conducted its own research and development
toward the = integration of near-real-time satellite imagery
with the typical GIS = information structure (Leming et al.
(1999)). Satellite image data = from sea-surface temperature
and ocean color sensors are now routinely = merged and co-located
with database and logbook records in a computer = environment
which provides for detailed statistical analysis. The task
= now is to make use of these important technical achievements
and to = apply them to actual marine resource and ecological
research questions. = The goals of the demonstration are: (1)
to assemble a project-specific remote sensing product, = incorporating
large- scale sea-surface temperature dat with the latest GIS
technology, and (2) to deliver iterations of this project to
principal investigators = in studies of sea turtle and other
incidental catches (e.g. sharks, billfish and tuna) = associated
with longline fishing effort, and for use in defining the =
oceanographic features associated with all by-catch events.
(3) to provide a liaison between the Northeast CoastWatch Node,
NEFSC scientists and NMFS Office of Science and Technology,
and to make use = of=20 the technological tools and biological
information as an aid in the=20 development of opinions regarding
critical habitat for the above = species. SCOPE OF WORK The
principalduties of the contractor of this project are: (a)
Maintain weekly communication with principal investigators
at the = NEFSC and NMFS Office of Science and Technology, Statistics
Branch, = regarding all remote sensing requirements in the
study of sea turtle = by-catch; (b) relay accurate details
on the needs of NEFSC scientists and NMFS = Office of Science
and Technology to the manager of the Northeast = CoastWatch
Node, and participate in the conceptual design and = acquisition
of the required satellite products; (c) organize existing scripts
and macro routines, and develop new = queries within the GIS
environment in order to address specific = questions regarding
the effects of fishing effort on sea turtles or = other managed
species; (d) Maintain the computer system assigned to the GIS
project, including = organization of satellite products that
have been processed for the = project, weekly backup of all
data files, and compliance with all = software upgrades, especially
ArcView license requirements; (e) Serve as the resident expert
in all aspects of the project that = involve the application
and operational use of ArcView software, and = take the lead
role in processing the CoastWatch data to the final GIS = format;
(f) serve as co-author on any resulting reports or technical
documents, = as appropriate; (g) all computer-related work
will be performed at the = Narragansett/CoastWatch remote=20
sensing laboratory; (h) occasional travel to Woods Hole, MA,
and one 2-day visit to = Washington, DC may be required (i)
Contract deliverables include three (3) quarterly progress
and one = (1) final report, which will include a summary of
the analysis results, = and all documentation on new scripts,
macros, and other computer = software authored by the contractor.
QUALIFICATIONS The contractor performing the work shall have
attained a Masters-level = education in one of the environmental
or physical sciences, and have at = least two years experience
working with applied methods. Computer = skills, especially
with Windows-based workstations and with ArcInfo or = ArcView
GIS software are also required. Experience working with = satellite
remote-sensing products or in some area of digital image =
analysis is highly desirable. QUOTATIONS WILL BE EVALUATED
ON THE = FOLLOWING FACTORS, LISTED IN DESCENDING ORDER OF IMPORTANCE:
(1) = MASTER'S DEGREE WITH AT LEAST 2 YEARS EXPERIENCE, (2)
TRAINING IN THE = USE AND APPLICATIONS OF GIS, (3)KNOWLEDGE
OR EXPERIENCE IN STATISTICAL = METHODS, (4) EXPERIENCE WITH
LARGE DATA MATRICES, IMAGE PROCESSING, & = INTERPRETATION OF
IMAGE DATA AND SPECIFICALLY, WITH REMOTE-SENSING = INFORMATION,
COLLECTED BY AIRCRAFT OR SATELLITE AND (5) PRICE. THE = GOVERNMENT
RESERVES THE RIGHT TO MAKE AN AWARD TO OTHER THAN THE LOWEST
= PRICED OFFEROR IF THE CO DETERMINES THAT TO DO SO WOULD RESULT
IN THE = BEST VALUE TO THE GOVERNMENT. QUOTATIONS ARE DUE BY
1:00 P.M. ON = 09/29/01.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/RFQ01-0144/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y611)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: R--SERVICES
SOL N00164-01-Q-0335
DUE 092701
POC Greg Smith, Code 1161, telephone 812-854-3698
DESC: This is a combined synopsis/solicitation for noncommercial
services prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0335 applies
and is issued as a request for quotation (RFQ). The set-aside
for small business concerns has been dissolved. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 as well
as DCN 20010911. The North American Industry Classification
System (NAICS) Code is 541990 and the small business size standard
is $5M (annual revenues). This requirement is as follows: CLIN
0001 - Evaluation and analysis of Personnel Demonstration Project
at Naval Surface Warfare Center, Crane. Delivery is required
F.O.B. Destination within 365 days after award. Final inspection
will be at NSWC CRANE. 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. All responsible sources
may submit a quote that will be considered by the Agency. A
Firm-Fixed Price purchase order will be awarded using Simplified
Acquisition Procedures. The following provisions and clauses
apply; 52.204-6; 52.207-4 [FILL-IN]; 52.209-6; 52.211-14 (**
DO/DX); 52.211-15; 52.213-4; 52.219-1 [FILL-IN]; 52.222-25
[FILL-IN]; 52.211-5; 52.211-17; 52.219-6; 52.222-21; 52.222-22;
52.232-23; 52.237-1; 52.232-2; 52.242-17; 52.243-1; 52.246-1;
52.246-16; 52.249-1; 52.249-8; 52.253-1; 252.204-7001; 252.204-7003;
252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002; 252.225-7009;
252.225-7017; 252.225-7035; 252.225-7036; 252.225-7037; 252.227-7013;
252.243-7001. Please provide your Commercial and Government
Entity (CAGE) code and Contractor Establishment Code (DUNS
number). To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations may be faxed
or e-mailed to Greg Smith, FAX 812-854-3184, e-mail address
smith_gm@crane.navy.mil. All required information must be received
on or before 27SEP01, 1200 Eastern Standard Time. See Note
26. This action is considered a sole-source to Indiana University,
based on Indiana University's involvement in the development
and implementation of the Personnel Demonstration Project at
Crane. 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:
EMAILADD: smith_gm@crane.navy.mil
EMAILDESC:
CITE: (W-268 SN50Y6G4)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--ONDCP ADVERTISING SERVICES
SOL N00600-01-R-6992
POC Kari Stieglitz (202) 685-1272
DESC: The purpose of this modification to CBD Net Submission
No. 50V800, posted on 23 August 2001, is to change the Solicitation
Number FROM: N00600-01-R-6992 TO: N00600-02-R-0123.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Kari_Stieglitz@fmso.navy.mil
EMAILDESC:
CITE: (W-268 SN50Y6G5)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK DETACHMENT WASHINGTON, 1014 N Street SE, Suite
400 Washington Navy Yard, Washington, DC, DC, 20374-5014
SUBJECT: R--R -- COURIERS & MESSENGER SERVICES
SOL N00600-02-Q-0127
DUE 092701
POC Bernice Glover, Purchasing Agent, Phone 2024333647, Fax 2024335414,
Email bernice_glover@fmso.navy.mil - Brenda Harley, Purchase
Agent Supplier, Phone 202-433-1008, Fax 202-433-9586, Email
Brenda_J_Harley@fmso.navy.mil
DESC: The following RFQ has been cancel in its entirety. Will
not be resolicited. The Fleet & Industrial Supply Center Norfolk
Detachment Washington has a requirement in support of the Naval
Facilities Engineering Command for Couriers Services. This
requirement is a 100% Set-Aside for Small Business Concerns,
the RFQ may be issued on an unrestricted basis. Item # 0001,
Courier Stops (Scheduled)(2) stop in Crystal City, VA, (5 locations
in the Pentagon, VA & (1) in Anacostia, DC, SECRET SECURITY
CLEARANCE. The SIC Code is 4215.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00600/N00600-02-Q-0127/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6N0)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 189th Air Lift Wing, Contracting Office, 102 Vandenberg
Boulevard, Suite 115B, Little Rock Air Force Base, Arkansas
72099-4802
SUBJECT: R--FAMILY READINESS AND SUPPORT SERVICES
SOL DAHA03-01-R-0004
POC CMSgt Tom Campbell (501) 987-6062; MSgt Eddie Porter (501)
987-7992
DESC: This purpose of this notice is to inform any interested
party that Solicitation DAHA03-01-R-0004, Family Readiness
and Support Services, CBD Submission Notice # 50V835, is being
withdrawn and cancelled in its entirety. Any questions regarding
this action are to be directed to CMSgt Tom Campbell, Contracting
Officer, at the reference phone numbers.
EMAILADD: thomas.campbell@arlitt.ang.af.mil or edward.porter@arlitt.ang.af.mil
EMAILDESC:
CITE: (W-268 SN50Y6P1)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT WASHINGTON, 1014 N Street SE, Suite
400 Washington = Navy Yard, Washington, DC, DC, 20374-5014
SUBJECT: R--SUPPORT AND COORDINATION SERVICE
SOL N00600-02-R-0001
DUE 101501
POC Vivienne Clarke, Contract Specialist, Phone 202-685-1274,
Fax = 202-433-1009, Email Vivienne_L_Clarke - Ayo Johnson,
Contract Officer, = Phone 202-433-2970, Fax 202-433-1009, Email
Ayo_H_Johnson@fmso.navy.mil
DESC: The Fleet & Industrial Supply Center Norfolk, Det Washington,
= intends to negotiate a sole source contract with the United
States Navy = memorial Foundation (NMF). The contract is for
support/coordination = services for various Department of the
Navy related ceremonies and = functions held at the Untied
States Navy Memorial circular plaza = located at 701 Pennsylvania
Avenue in Washington DC. Examples of Navy = related ceremonies
and functions would include Retirement, = Change-of-Command,
Reenlistment, Wreathlaying, and U.S. Navy Band = Concerts.
The proposed contract will also include use of NMF indoor =
facilities for some of these Navy related ceremonies and functions.
= This will be a fixed priced, Indefinite Quantity contract
for a base = year plus four option years. The NMF is the only
known source = possessing the unique location and facilities,
knowledge, experience, = and expertise, which can fulfill this
requirement. Note: No formal = solicitation will be issued.
Clause 52.217-8 will be included.SEE NOTE = 22****
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00600/N00600-02-R-0001/listing.h=
tml
LINKDESC:
notice
CITE: (D-268 SN50Y742)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Architect of the Capitol, AOC Procurement Division, AOC
= Procurement Division, Ford House Office Building Second and
D Streets, = S.W., Washington, DC, 20515
SUBJECT: R--CONSTRUCTION MANAGEMENT PROFESSIONAL SERVICES FOR
= PROCUREMENT AND CONSTRUCTION PHASES OF THE MODERNIZATION
OF THE COAL = HANDLING SYSTEM AT THE U.S. CAPITOL POWER PLANT
W/OPTION FOR THE W. = REFRIG PLANT
SOL RFP020009
DUE 111501
POC Carole Boucher, Supv. Contract Specialist, Phone (202) =
226-4526, Fax (202) 225-3221, Email cboucher@aoc.gov - Cynthia
Bennett, = Supv. Contract Specialist, Phone (202) 226-1935,
Fax (202) 225-3221, = Email cbennett@aoc.gov
DESC: The Architect of the Capitol is seeking firms interested
in = participating in a negotiated Construction Management
(CM) professional = services contract to perform procurement
and construction phase = services, testing services, claims
support (if needed), and = miscellaneous support services for
the modernization of the coal = handling system at the U.S.
Capitol Power Plant with the option to = provide CM services
for the West Refrigeration Plant at the U.S. = Capitol Power
Plant. The estimated construction costs for the coal = handling
system is between $6 and $10 million, and the estimated = construction
costs for the West Refrigeration Plant is between $55 and =
$65 million. One CM firm fixed price contract will be awarded.
The = selection process will utilize source selection procedures.
This = solicitation is open to all small and large business
firms. The RFP = will be issued on or about October 20, 2001
and proposal will be due 30 = calendar days after issuance,
approximately November 20, 2001. Copies = of the RFP may be
obtained by writing to Carole Boucher, Contract = Specialist,
Architect of the Capitol Procurement Division, Ford House =
Office Building Room H2-263, 2nd and D Streets SW, Washington,
DC = 20024, or by ssending requests via email at cboucher@aoc.gov.
=20
LINKURL: http://www.eps.gov/spg/AOC/AOCPD/WashingtonDC/RFP020009/listing.htm=
l
LINKDESC:
notice
CITE: (D-268 SN50Y794)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: R--THE FAA AIRWAY FACILITIES COLLEGIATE TRAINING INITIATIVE
SOL DTFA05-01-Marvia
DUE 103101
POC Marvia Miller, Training Program Manager, (718) 553-3499
DESC: The Federal Aviation Administration is seeking 4-year institutions
of higher education that meet our technical training requirements
for recruitment and training purposes within a 65-mile radius
of our employment locations in New York (New York City, Nassau
and Suffolk Counties, Rochester, Oswego, Binghamton, Albany,
Ithaca); New Jersey (Absecon, Trenton, Camden, Atlantic City);
Maryland (Baltimore, Towson College Park); Pennsylvania (Pittsburgh,
Philadelphia, Erie, Scranton); Virginia (Leesburg, Herndon,
Rosslyn); West Virginia and Washington DC Metropolitan Area.
Graduate and undergraduate degree programs in electronic engineering,
civil engineering, mechanical engineering, system engineering,
geography/cartography and computer science. This non-monetary
partnership program does not modify existing curriculum, but
offers selected students and graduates local employment opportunities
and potential on-the job training experiences. Participating
institutions may also be used under contract for educational
purposes. All institutions expressing interest will undergo
a formal assessment to ensure alignment with program requirements!!
CITE: (W-268 SN50Y6Q8)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES FOR IP RELATED FUNCTIONS
PERTAINING TO PROCURED RESEARCH AND DEVELOPMENT AND OTHER ONR
FUNCTIONS
SOL N/A
DUE 011001
POC Cheryl DeLisle (703) 696-2571/ Contracting Officer, Terry
Young (703) 696-5389
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued.!! 17(ii). This solicitation document and incorporated
provisions and clauses are those in effect at time of solicitation!!
17(iii). This is a full and open procurement under SIC 5411,
Professional Support Services.!! 17(iv). There are five contract
line items, four of which are optional: CLIN 0001, Provides
review, analysis and support to Office of Counsel, ONR relating
to non-legal aspects of DoN Intellectual Property Program at
ONR; CLIN 0002, Option Year One; CLIN 0003, Option Year Two;
CLIN 0004, Option Year Three; CLIN 0005, Option Year Four.!!
17(v). Description: (1) Contractor personnel shall provide
review, analysis and support to Office of Counsel, ONR relating
to non-legal aspects of DoN Intellectual Property Program at
ONR as required (estimated 2000 hours annually), 01- Nov 2001
31 Oct 2002 (2) General Requirements: As a minimum contractor
shall perform contract evaluation and classification, establish
and maintain records and files, establish relationships with
Scientific Officer and Contract Officer, initially contact
the Research Contractor, monitor the progress of the research,
check compliance actions, have final contact with the Scientific
Officer, furnish final report to cognizant ONR Patent Attorney,
provide training and orientation at ONR and assist other ONR
patent attorneys in other IP-related duties, on an as-needed
basis. (3) Specific Criteria: Resume(s) must be submitted to
show the following qualifications. Have technical background
to understand the invention and technical reports, determine
the adequacy of a description of an invention, and interview
the technical personnel of the Performer and ONR. A minimum
of 60 semester hours of mathematics, chemistry, physics, engineering
and similar courses are required and a bachelor's degree in
physics, chemistry, computer science, engineering or a similar
technology is preferred. Knowledge of patent law principles
and concepts is required. Work experience that required an
understanding and the application of patent principles and
concepts, such as, conception, actual reduction to practice,
inventorship, person of ordinary skill, patentability bars
of public use, on-sale, and publication, novelty, and nonobviousness
is required. Knowledge of intellectual property clauses of
the Federal Acquisition Regulations (FAR) and Defense Federal
Acquisition Regulations (DFARS) and the application of the
principles and concepts in those clauses is required. Related
work experience is required. Work experience in invention surveillance
and follow-up of procured research and development is required.!!
17(vi). Date of delivery is October 31, 2002; Place of Delivery
and Acceptance is at ONR, 800 North Quincy Street, Arlington,
VA; FOB: destination.!! 17(vii). Solicitation provision at
FAR 52.212-1, Instructions to Offerors Commercial Items (OCT
1995) is hereby incorporated by reference.!! 17(viii). Award
of the contract resulting from this solicitation will be made
to the responsible offeror whose offer conforms with all the
requirements of the solicitation, and whose proposal reflects
the lowest cost or price. The Government reserves the right
to eliminate from further consideration those proposals, which
are considered non-responsive. An offeror must quote on all
items in this solicitation to be eligible for award. The Government
intends to make a single award to the acceptable offeror whose
total offer on all items is the most advantageous to the Government,
on the basis of best value to the Government.!! 17(ix). Offerors
are reminded to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications Commercial
Items, as well as 252.212-7000, Offeror Representations and
Certifications Commercial Items, and 252.225-7035, Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program Certificate with their offers.!!
17(x). Clause 52-212-4, Contract Terms and Conditions Commercial
Items (OCT 1995), is hereby incorporated by reference.!! 17(xi).
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders Commercial Items, is
hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract (b)(2)
52.203-10, (b)(3) 52.211-16, (b)(4) 52.219-8, (b)(5) 52.222-26,
(b)(6) 52.222-35, (b)(7) 52.222-36, and (b)(8) 52.222-37.!!
17(xii). Clause 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, is hereby incorporated
by reference, with additional DFAR clauses included in this
solicitation and any resulting contract, as follows: 252.225-7036.!!
17(xiii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) Variation in Quantity Clause.
(ii) Type of Contract: A firm fixed-price contract will be
awarded. (iii) Period of Performance: November 01, 2001 through
October 31, 2002.!! 17(xiv). The Defense Priorities and Allocations
Systems (DPAS) assigned rating for this procurement is unrated.!!
17(xv). N/A!! 17(xvi) Signed and dated offers (one original/three
copies), with resume(s) must be submitted to Office of Naval
Research (ONR), 800 N. Quincy St., Arlington, VA 22217-5660,
ATTN: Cheryl De Lisle (Code: 254), before 2:00 (EST) on October
10, 2001.!! 17(xvii)Contact Cheryl De Lisle at 703/696-2571.!!
CITE: (W-268 SN50Y723)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USACE Little Rock District, 700 West Capitol, Little
Rock, AR 72227
SUBJECT: S--CLEANUP, LIMITED MOWING AND REFUSE COLLECTION SERVICES
WITHIN THE AREA OF RESPONSIBILITY OF THE GREERS FERRY PROJECT
OFFICE, HEBER SPRINGS, ARKANSAS
SOL DACW03-02-R-0002
DUE 110701
POC Deannda Knight, (501) 324-7167
DESC: Perform cleanup, limited mowing and refuse collection
services within the area of responsibility of the Greers Ferry
Project, including but not limited to Dam Site, JFK, Old Highway
25, Cherokee, Hill Creek, Devils Fork, Shiloh, Narrows, Mill
Creek, Sugar Loaf, Choctaw, Cove Creek, and Heber Springs Parks
as specified in the specifications. The period of performance
is February 1, 2002 or date of award, whichever is later, through
January 31, 2002 with options to extend thru J anuary 31, 2007.
The NAICS code is 561210 with a size standard of 5,000,000
employees. Solicitation will be posted on the Llittle Rock
District, Contracting Division website (http://ebs.swl.usace.army.mil).
Vendors must register at the same website to rec eive amendments.
The solicitation will not be available in paper format; however,
the Government reserves the right to revert to paper medium
when determined to be in the Government's best interest. All
documents required for the offer submittal includin g amendments,
shall be in paper medium. Electronic medium for submittal of
offer will not be allowed. Solicitation will be available on
or about October 10, 2001. Bids will be due on or about November
7, 2001 at 4:30 p.m.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
CITE: (D-267 SN50Y600)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Information Technology Purchasing (HQ), 475 L'Enfant Plaza
SW Room 4541, Washington, DC, 20260-6238
SUBJECT: T--T -- ELECTRONIC BUSINESS SOLUTIONS - PRINTED MATERIAL
SOL USPS-O8-31-2001
DUE 103101
POC Jack Mitchell, Purchasing Specialist, Phone (202) 268-4655,
Fax (202) 268-4363, Email jmitch22@email.usps.gov
DESC: PLEASE NOTE: THE USPS HAS ATTACHED A PARTICIAL LIST OF
ANSWERS/RESPONSES TO SUPPLIER QUESTIONS. THE USPS IS IN THE
PROCESS OF RELEASING ADDITIONAL RESPONSES. IN ADDITION PLEASE
NOTE THAT THE RESPONSE DUE DATE HAS BEEN CHANGED FROM OCTOBER
9, 2001 TO OCTOBER 31, 2001.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ITP/USPS-O8-31-2001/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6U0)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--JACKET 632-599
SOL 632-599
DUE 101101
POC Teddy Priebe 757-873-2800
DESC: 3,000 Copies of a 346 text page book, with two piece printed
covers, plus two piece suitably oversized plastic covers and
spiral binding along the 14" top. Size: 14 x 8-1/2". Covers
1 and 4 in 4/c process printing, text black. Synthetic paper
for all.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-268 SN50Y726)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Federal Law Enforcement Training
= Center (FLETC), Procurement Division, PRO-BLD 93, Glynco,
GA, 31524
SUBJECT: T--VIDEO EDITING SERVICES
SOL RFQ01000160
DUE 100301
POC Sarah Wrighton, Contract Specialist, Phone (912) 267-2239,
Fax = (912) 267-3132, Email swrighto@fletc.treas.gov
DESC: The Federal Law Enforcement Training Center has a requirement
for = video editing services. The Media Services Division produces
= approximately fifty videos per year that reqire non-linear
editing. = The vendor must be able to perform the following:
final edit sequence; = narration, sound effects, titles, and
graphics/animation, music, and = videotape (into a well-paced,
continuos, and effective end product) = without continuous
or direct assistance. Work is performed on-site = using Government-owned
equipment. Hours of opreation are 8AM - 5PM, = Monday through
Friday, except Government holidays. Some overtime may = be
required (pending approval of Contracting Officer). Vendor
must = have a minimum of five (5) years experience including
non-linear (Avid = Product) editing and two (2) years of experience
editing law = enforcement related material. Experience must
include the following = categories of work: Documentary, Dramtic,
Promotional, and How To. = This is considered a commercial
service. Simplified acquisition = procedures apply. A copy
of the Request for Quotation must be = requested in writing.
Send request to Federal Law Enforcement Training = Center,
ATTN: Sarah Wrighton, Procurement/Bldg 93, Glynco, GA 31524.
A = copy may be requested via fax at (912) 267-3132. Telephone
requests = will not be honored. This is a small business set-aside
acquisition. = Refer any questions to Sarah Wrighton at (912)
267-2239. =20
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/RFQ01000160/listing.ht=
ml
LINKDESC:
notice
CITE: (D-268 SN50Y744)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING OF SADDLESTICHED PAMPHLETS IN FOUR-COLOR
PROCESS, QUALITY LEVEL 1
SOL Program 2526S
DUE 101601
POC Fax request for specifications to GPO Chicago front desk,
312-886-3163 or download specifications from GPO website (see
below). For questions of a technical nature call Pat Plunkett,
312-353-3916, ext. 12. Do not contact her for copies of specificaitons
or abstracts.
DESC: Annualized contract for printing and distriubtion of a
bi-monthly catalog, 60-120 pages, approx. 110,000 copies requiring
such operations as copy pickup, reproduction from government
furnished electronic media, proofs, quality level 1 printing
in four-color process on 60 lb. dull text and 8 pt. C1S cover,
binding, labeling, packing, and delivery/mailing. Do not attempt
to bid without complete specificaitons.
LINKURL: www.gpo.gov/procurement
LINKDESC:
to program number.
CITE: (W-268 SN50Y775)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting Squadron), 377
CONS/LGC Operational Contracting Squadron 2000 Wyoming Blvd
SE, Kirtland AFB, NM, 87117-5606
SUBJECT: U--PROVIDE DISTANCE LEARNING CENTER TECHNICIAN SERVICES
SOL F29650-01-Q-R009
DUE 092601
POC LaDonna Brown, SrA, Phone 505-846-2201, Fax 505-846-2150,
Email ladonna.brown@kirtland.af.mil - Curley Hall, Contract
Specialist, Phone (505)846 - 4579, Fax (505)846 - 4083, Email
curley.hall@kirtland.af.mil
DESC: As the Distance Learning Center Technician, the contractor
will manage the Education Services Learning Center. Work to
be performed on-site at Building 20602C, Kirtland AFB, New
Mexico.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-01-Q-R009/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y626)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting Squadron), 377
CONS/LGC Operational Contracting Squadron 2000 Wyoming Blvd
SE, Kirtland AFB, NM, 87117-5606
SUBJECT: U--PROVIDE TESTING ADMINISTRATOR SERVICES
SOL F29650-01-Q-R005
DUE 092601
POC LaDonna Brown, SrA, Phone 505-846-2201, Fax 505-846-2150,
Email ladonna.brown@kirtland.af.mil - Curley Hall, Contract
Specialist, Phone (505)846 - 4579, Fax (505)846 - 4083, Email
curley.hall@kirtland.af.mil
DESC: As a testing administrator, the contractor shall provide
information to customers and Education Center staff on test
and Air Force testing requirements and will follow established
rules as outlined by regulations, guidelines, policies, etc.,
and will oversee all testing procedures to maintain test security.
The performance period will be a base year with four options
years.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-01-Q-R005/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y627)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting Squadron), 377
CONS/LGC Operational Contracting Squadron 2000 Wyoming Blvd
SE, Kirtland AFB, NM, 87117-5606
SUBJECT: U--PROVIDE STUDY AND TEST-TAKING SKILLS
SOL F29650-01-Q-R008
DUE 092601
POC LaDonna Brown, SrA, Phone 505-846-2201, Fax 505-846-2150,
Email ladonna.brown@kirtland.af.mil - Curley Hall, Contract
Specialist, Phone (505)846 - 4579, Fax (505)846 - 4083, Email
curley.hall@kirtland.af.mil
DESC: As a study and test taking skills class instructor, the
contractor shall be responsible for providing classroom instruction
on studying and test-taking skills. These classes support the
Air Force Off-Duty Education Program and the Kirtland First-Term
Airman Program as mandated by HQ AFMC. The work is to be performed
on-site at Bldg 20602C, Kirtland AFB, New Mexico.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-01-Q-R008/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y629)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting Squadron), 377
CONS/LGC Operational Contracting Squadron 2000 Wyoming Blvd
SE, Kirtland AFB, NM, 87117-5606
SUBJECT: U--PROVIDE ASSISTANT EDUCATION ADVISOR SERVICES
SOL F29650-01-Q-R006
DUE 092601
POC LaDonna Brown, SrA, Phone 505-846-2201, Fax 505-846-2150,
Email ladonna.brown@kirtland.af.mil - Curley Hall, Contract
Specialist, Phone (505)846 - 4579, Fax (505)846 - 4083, Email
curley.hall@kirtland.af.mil
DESC: As the Assistant Education Advisor (CCAF Advisor), the
contractor is responsible for providing academic advice and
customer services to military personnel, Department of Defense
civilian personnel, family members and all other eligible customers.
Academic advice will focus on course planning for the Community
College of the Air Force (CCAF), Extension Course Institute
(ECI), Defense Activity for Nontraditional Education Support
(DANTES) testing, and other customer service information and
functions as outlined below. The contractor will be required
to refer customers requiring information and counseling that
is more detailed to the appropriate Air Force professional
guidance counselor or other staff specialist. Work is to be
performed on-site at building 20602, Kirtland AFB, New Mexico.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-01-Q-R006/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y630)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: U--1ST ANNUAL CMMI TECHNOLOGY CONFERENCE AND USER GROUP
SOL Event #2110
POC Derek Jenks (703) 247-2582
DESC: November 13 - 15, 2001 Denver, Colorado Sponsored by:
The National Defense Industrial Association in conjunction
with the Software Engineering Institute (SEI), Carnegie Mellon
University Backround: The CMMI Project is a cooperative
effort of the Department of Defense, Industry, and the Software
Engineering Institute to develop an integrated Capability Maturity
Model that encompasses Software Engineering, Systems Engineering,
and Integrated Product & Process Development. The project is
sponsored by the Department of Defense (Director, Science &
Technology and Director, Interoperability, OUSD(AT&L)) and
the National Defense Industrial Association Systems Engineering
Committee. The purpose of the project is to provide for improvements
in cost, schedule, and overall quality of projects in engineering
development by eliminating "stovepipe" maturity models and
allowing organizations to integrate their process improvement
and engineering development efforts. CMMI will reduce costs
to implement internal process improvement, including appraisals
(assessments & evaluations), and provide a common baseline
and lexicon for process improvement. Conference Objectives
& Topics: This conference will bring together the managers
and professionals involved in Systems Engineering, Program
Management, Software Development, Process Improvement, Six
Sigma, and related activities for the purpose of advancing
the state-of-the-art in process improvement and achieving a
higher state of maturity in engineering development in order
to reduce cost, schedule & risk and improve overall quality.
Participating organizations are defense, aerospace and commercial
companies, SW-CMM and CMMI Transition Partners, Department
of Defense organizations, small companies specializing in software
and systems engineering development, tools, and processes,
and other government agencies. The common assessment & evaluation
method (SCAMPISM) will be discussed, and we will also be providing
focus on implementing a systems approach to software development.
Topics that will be covered are: Process Improvement via
CMMI CMMI-SE/SW Model CMMI-SE/SW/IPPD Model CMMI Transition
Strategies SW-CMM to CMMI SECM to CMMI CMMI Implementation
Strategies Systems Approach to Software Development CMMI
Implementation "Lessons Learned" Transition Partner Services
Class "B" and Class "C" Appraisal Methodology Common Assessment
& Evaluation Method (SCAMPI) CMMI v1.1 Update Overview
Plus implementation detail covering such items as project management,
software engineering, systems engineering, measurement & metrics,
life cycle considerations, software maintenance, CMMI-ISO considerations,
systems acquisition, supply chain management, and configuration
& data management. Conference Chair: Mr. Bob Rassa, Director,
System Supportability, Raytheon Electronic Systems Technical
Program Chairs: Mr. Al Pflugrad, Northrop Grumman Information
Technology Mr. Brian Gallagher, Software Engineering Institute
Technical Program Committee: Mr. Gerard Fisher, Aerospace
Corporation Mr. Jeff Dutton, Sverdrup Lt Col Melanie Benhoff,
USAF (NRO) Mr. Richard Turner, OSD SM CMMI is a service
mark of Carnegie Mellon University. Capability Maturity Model
and CMM are registered in the U.S. Patent and Trademark Office.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~2870
LINKDESC:
information
EMAILADD: djenks@ndia.org
EMAILDESC:
CITE: (W-268 SN50Y6H3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: U--RURAL COMMUNITY DEVELOPMENT TRAINING
SOL 1435-04-01-RP-10611
DUE 092801
POC Linda M. Butler, linda.butler@mms.gov
DESC: See Note 22 The US Department of the Interior, Minerals
Management Service, Procurement Operations/GovWorks and the
US Department of Agriculture, Office of Community Development
intend to procure continuing, follow-on training from Cornell
University Rural Development Institute, for a program of rural
community development training. Work elements include developing
alternative community development training materials to meet
the training requirements for USDA Rural Development staff
and leaders from supported rural communities; providing instructors
for specialized elements of the training curricula; designing
a range of instructional settings and methods that promote
a high-quality learning environment that is stimulating and
challenging for the participants; develop and present teaching
materials and documents to accompany the training curricula
that enrich the overall instructional situation; conduct at
least 5 training institutes for various groups of USDA Rural
Development staff; work cooperatively with an institution of
higher learning in the southern U.S. that has illustrated a
high degree of community and economic development expertise;
evaluate the effectiveness of each training institute; maintain
records on the project, and make quarterly reports of progress
to the Agency; and adhere to all relevant statutes and regulations
governing Federal assistance. No solicitation document exists
for this requirement, only a broad Statement of Objectives.
A determination not to compete this proposed contract based
upon responses to this lnotice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of whether to conduct a competitive
procurement. The Government shall not be responsible for any
costs associated with preparing a response to this notice.
All expressions of interest must be received by 12:00 noon
EDT, September 28, 2001.
LINKURL: none
LINKDESC:
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-268 SN50Y6O3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: U--EDUDATION LEARNING CREDITS
SOL N00164-01-Q-0336
DUE 092701
POC Gay Catt, Code 1161, telephone 812-854-3861
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-0336 is hereby issued
as a request for quotation (RFQ). The proposed contract is
a sole source to: BMC Software; 2101 CityWest Blvd; Houston,
Texas 77042. Incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 as well
as DCN 20010911. The North American Industry Classification
System (NAICS) Code for this procurement is 61170 and the size
standard is 5.0 million. This requirement is for the following:
CLIN 0001 BMC Education-Learn-Pass Credits, 85.2 credits, for
Installation and Training on Patrol Software, 1 each; CLIN
0002 - Professional Service Patrol, Sure Start for 1 UNIX 3
SRVR Cluster with SYBASE and Sure Start for 1 NT 2 SRVR cluster
with SQL SRVR. 1 each. Delivery is required F.o.B. NSWC Crane,
IN 47522 within 30 days after award. Final inspection will
be at destination. Quotes 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:
52.211-14 (DO rated order); 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) 52.219-6; 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 Gay Catt, FAX
812-854-6871, e-mail address catt_gd@crane.navy.mil. All required
information must be received on or before 1:00 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:
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-268 SN50Y6Q7)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: U--VIDEO PRODUCTION FOR EMPLOYEE EDUCATION SYSTEM
SOL 200-79-01
DUE 092801
POC William Cox
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as an Request for
Proposals. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular(FAC)97-27. The associated NAICS code is 512110. Offerors
shall prepare a performanced based work statement with appropriate
performance standards for each deliverable in response to this
solicitation for the following objectives: A video is required
which accomplishes the following: The video shall address veteran
stigma, promote veteran strengths in the workplace, address
a veteran profile (Who are they? What do they look like? How
do they act? What they have to offer?), represent jobs from
white collar and blue-collar categories, and cover expected
veteran outcomes from the TWE program and competitive employment.
The videotape shall incorporate archive footage and on-camera
narration as well as contemporary cover video from current
VA programs and facilities. The Contractor shall produce
one video from an approved script. Estimated program length
is 5 -7 minutes. The Contractor shall provide a production
schedule to reflect all the elements required for completing
the project, and provide status on a weekly basis with the
Executive Producer of the project. The COTR will coordinate
contacts between Contractor and VA sites for information and
possible on-site shooting. This information will be relayed
to the Contractor for videotaping. The COTR will provide existing
footage from other EES video projects and provide access and
coordinate the use of studio facilities at EES St. Louis Center
to reduce production costs whenever possible. All above
listed work shall be completed between September 28th and November
30th, 2001. NOTICE OF THE FEDERAL ACCESSIBILITY LAW AFFECTING
ALL ELECTRONIC AND INFORMATION TECHNOLOGY PROCUREMENTS (SECTION
508) On August 7, 1998, Section 508 of the Rehabilitation
Act of 1973 was amended to require that when Federal departments
or agencies develop, procure, maintain, or use Electronic and
Information Technology, that they shall ensure it allows Federal
employees with disabilities to have access to and use of information
and data that is comparable to the access to and use of information
and data by other Federal employees. Section 508 required
the Architectural and Transportation Barriers Compliance Board
(Access Board) to publish standards setting forth a definition
of electronic and information technology and the technical
and functional criteria for such technology to comply with
Section 508. These standards were published with an effective
date of December 21, 2000. Federal departments and agencies
must develop all Electronic and Information Technology requirements
to comply with the standards found in 36 CFR 1194. SECTION
508 - ELECTRONIC AND INFORMATION TECHNOLOGY (EIT) STANDARDS
The Section 508 standards established by the Architectural
and Transportation Barriers Compliance Board (Access Board)
are incorporated into, and made part of all VA contracts, solicitations
and purchase orders developed to procure Electronic and Information
Technology (EIT). These standards are found in their entirety
at: http//www.section508.gov. A printed copy of the standards
will be supplied upon request. The Contractor shall comply
with the technical standards at 36 CFR 1194.24, Video and Multimedia
products, and 1194.31, Functional Performance Criteria in performing
this contract. FAR 52.212-1, Instructions to Offerors -- Commercial,
applies to this acquisition. FAR 52.212-2, Evaluation -- Commercial
Items, applies to this acquisition. Technical capability to
perform and past performance are more important than price.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications --
Commercial Items, with its offer. FAR 52.212-4, Contract Terms
and Conditions -- Commercial Items, applies to this acquisition.
FAR 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders -- Commercial Items, applies to
this acquisition. No additional FAR clauses cited in FAR 52.212-5
apply. Offers are due by close of business 9/24/01 by email
to william.cox@mail.va.gov Contact the COTR, Damon Parker,
at 314-894-5788 x4723 for information about this solicitation.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-268 SN50Y737)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: V--BUOY TRANSPORTATION, DEPLOYMENT AND RETRIEVAL
SOL NWWG9500299990
DUE 100401
POC Dennis E. Morris, Contracting Officer, phone (228)688-1706,
fax (228)688-3153
DESC: This contract will be a firm fixed price, per day charge,
purchase order. The per day charge shall include all costs
necessary to perform the contract, including, but not limited
to the following: estimated transit times from port-of-departure
to port-of-return, vessel rental fees (if applicable), vessel
reconfiguration and restoration costs (if applicable), fuel/oil
consumption, food and accommodations, and all other charges
required for the complete trip. A breakdown of these itemized
costs must also be included as individual line items. NOTE:
If the daily cost is not the same throughout the duration of
the trip, a separate breakdown MUST be submitted for each segment.
For example, a separate daily cost for transit from port to
the Stennis Space Center and return; a separate daily cost
for towing to-and-from the deployment site; a separate daily
cost for vessel/barge reconfiguration and restoration. DESC:
This is a combined commercial item synopsis/solicitation prepared
in accordance with the format in the Federal Acquisition regulations(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 solicitation number is NWWG9500299990 and
incorporates provisions and clauses in effect through Federal
Acquisition Circular (FAC) 97-26. The National Data Buoy Center
(NDBC), Stennis Space Center, MS intends to contract for buoy
transportation and deployment as follows: Provide marine service
to transport a six-meter buoy from the Stennis Space Center
(Lat 30 21' N, Long 89 37' W) to a site 300-miles south of
Fort Walton Beach, Florida (Lat 26 00' 40" N, Long 87 45' 24"
W). Transportation of the six-meter buoy can be either by towing
or by loading the buoy onto a barge. If a barge is used for
transportation, the contractor must provide the capabilities
for lifting and securing the buoy onto the deck. The six-meter
buoy is boat-shaped, weighs approximately 18,000 pound, is
approximately 15 feet high, 10 feet wide, 20 feet in length,
and has lifting eyes on four points. Note: The lifting sling
will be provided by the NDBC. The buoy will be swapped with
the 12-meter large navigation buoy LNB06 (RBCS2) which is presently
moored at that site. Buoy LNB06 will then be towed back to
the Stennis Space Center. Deployment is tentatively scheduled
to commence on October 10, 2001 and will conclude with the
return to the SSC. The vessel will be loaded at the SSC dock;
will transport the six-meter buoy down the East Pearl River,
through the Rigoletes, to the deploy site; will swap the buoys;
will tow buoy LNB06 back to the SSC; unload the vessel.
At a minimum, the vendor shall provide the following capabilities:
Captain must be licensed for offshore transportation to
the location specified. The vessel must meet all United
States Coast Guard requirements for 300 nautical miles (min.)
offshore certification. It must be capable of towing a 12-meter
discus buoy weighing approximately 100 tons, when ballasted
for sea towing, at a minimum speed of 5 knots in a seastate
of 2 and must be able to transit the East Pearl River and the
SCC canal - controlled depth of 7 feet. On-board equipment
must be provided for welding, acetylene cutting, electrical
power of 120/208 VAC, communications equipment to maintain
contact with shore based personnel, positioning capabilities
to within 100 meters, and all other support operations (including
loading equipment from the dock onto the vessel. The contractor
will also provide a portable, gas-powered, 2 inch, water pump
with a minimum of 10 feet of suction hose and 35 feet of discharge
hose (Honda, typical) for ballasting the buoy, as necessary.
Lifting capabilities of 20,000 lbs. minimum, to safely retrieve
and secure a portion of the existing mooring to accommodate
buoy swapping operations. This lifting capability will also
allow the 6-meter buoy to be loaded onto the deck if the need
arises. Capable of transporting a partial mooring consisting
of 360 feet of 1" chain ( 3300 lbs.) that must be faked out'
on the stern of the vessel or barge. Approximate 360 feet of
1-1/2" ( 8000 lbs.) chain must be retrieved from the 12-meter
buoy and stored on the vessel without interfering with the
faked out' 1" chain. A length of 1-1/2" bull chain must be
secured across the deployment deck to facilitate these operations.
Minimum of 1500 square foot clear deck working area with a
minimum deck load capacity of 30,000 pounds. Must have sufficient
pad-eyes or hold-downs on the deck, or ability to install sufficient
hold-down points, to accommodate equipment for transit and
to conduct operations. Capable of work deck operations in Sea
State 4. Comfortable, air-conditioned quarters and mess
facilities for as many as five (5) personnel for the duration
of the trip. Hard bottom, inflatable craft (Zodiac) and
experienced operator for safe transfer of technicians and equipment
to/from the buoys in seas up to 4 feet. Carrying capacity of
3 persons. Note: A site survey of the vessel may be required
prior to any contractual agreement. The contractor must
carry adequate liability to cover persons, equipment, and any
damage/loss that might result from operations during the course
of the service trip. Note: Complete replacement cost for the
12-meter buoy is approximately $ 2,000,000.00. Prior to
the commencing operation, the NDBC technicians will conduct
a meeting with all vessel personnel to assure that everyone
understands the details of the operations and what each must
do to assure a safe and successful mission. Disagreements with
the NDBC's operational procedures will be settled prior to
commencement of the trip. Inability to settle the disagreements
to the satisfaction of the NDBC, especially if it is felt that
failure to follow the NDBC procedures may result in personnel
injury or damage/loss of a buoy(s), will result in cancellation
of the contract. There are maximum sea states in which
the vessel would be expected to operate. The decision whether
to go or no-go when considering weather conditions will be
made by mutual agreement between the NDBC representative and
the boat Captain, with the Captain having the final authority
to postpone, cancel, or delay a mission. Due consideration
will be given to the safety of the vessel and personnel aboard
at all times. A no-go decision because of weather will not
be considered cancellation of the contract. CLAUSES The following
FAR provisions apply to this acquisition: FAR 52.212-1 Instructions
to Offeror-Commercial Items; FAR 52.212-2 Evaluation-Commercial
Items; FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items; all offerors are to include with their offer a completed
copy of FAR 52.212-3 Offerors Representation and Certifications-Commercial
Items; FAR 52.212-4 Contract Terms and Conditions-Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
The following clauses cited in FAR 52.212-5 are applicable
to this acquisition; FAR 52.222-21 Prohibition of Segregated
Facilities; FAR 52.222-26 Equal Opportunity (E.O. 11246); FAR
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); FAR 52.222-41 Service
Contract Act of 1965, As amended (41 U.S.C. 351, et seq.).
The full text of clauses may be accessed electronically at:
http://www.arnet.gov/far. Offerors must provide: (1) solicitation
number, (2) name and address, point of contact and telephone
number, (3) total price and (4) copies of the Captain's license
and the Vessel registration. Offers are due by 10/04/01. Offers
may be faxed to Dennis E. Morris at (228)688-3153. Offers may
be mailed to NDBC, Attn: Dennis Morris, Building 1100, Room
360, Stennis Space Center, MS 39529-6000
EMAILADD: dennis.morris@noaa.gov
EMAILDESC:
at the address above.
CITE: (W-267 SN50Y5Z1)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: V--LODGING AND MEALS
SOL N0014001R4628
DUE 092701
POC Rose McWilliams on 215-697-9671
DESC: This is a combined synopsis/solicitation for lodging and
food services for Naval Reservists during drills (normally
the first full weekend and third weekend of the month), prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. N00140-01-R-4628
is a Request for Proposals; this solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-26. This procurement is unrestricted;
the NAIC is 72110 and the standard is $5,000,000. Offerors
are to be submit their proposed prices in the below charts.
An Indefinite Delivery Requirements type contract will be issued
as a result of this solicitation. Proposals should also include
a signed and completed FAR 52.212-3. ITEM DESCRIPTION EST
QTY UNIT UNIT PRICE TOTAL Basic Period - Requirements during
the period 01 Oct 2001 to 30 Sept 2002 0001 Double Occupancy
Rooms 720 rooms 0002 Breakfast Meals 500 meals 0003 Dinner
Meals 500 meals Option I - Requirements during the period
01 Oct 2002 to 30 Sept 2003 1001 Double Occupancy Rooms 720
rooms 1002 Breakfast Meals 500 meals 1003 Dinner Meals
500 meals Option II - Requirements during the period 01
Oct 2003 to 30 Sept 2004 2001 Double Occupancy Rooms 720
rooms 2002 Breakfast Meals 500 meals 2003 Dinner Meals
500 meals Double Occupancy Rooms must have two beds and
bathroom facilities with sink and mirror separate from toilet
and shower. All rooms shall have daily maid and linen-change
services, and comply with all state health and fire regulations.
All rooms must be located in a single facility that is within
five (5) miles of the Naval Reserve Center at 1089 East 9th
Street in Cleveland, OH. Dead-bolts should be on all exterior
doors, rooms should not be located on the first floor, and
the facility should have an adjacent lighted parking area.
The restaurant where the meals described below will be served
is to be within the confines of the hotel that contains the
double occupancy rooms. Breakfast Meals shall be served
at the same location as the rooms during the hours of 0600
to 0700 hours. Breakfast shall include eggs (2 each per person)
prepared in various styles (scrambled, over-easy), breakfast
meat (3 oz.), potatoes (4 oz), toast (2 pieces), butter (2
portions), fruit or fruit juice (6 oz), assorted dry cereals,
milk, coffee, tea and condiments. Price per breakfast meal
may not exceed $5.00. Dinner Meals shall be served at the
same location as the rooms during the hours of 1800 to 2000
hours. Dinner shall include USDA good or better quality meat
(at least 3 oz after cooking), starches (potatoes, rice) fresh
vegetables (at least 4 oz), assorted breads, salads (mixed
green vegetables, tomatoes, cucumbers) with assorted dressings,
desserts (pastries, cakes, pudding, jello), milk, coffee, tea,
iced tea and soft drinks. Price per dinner meal may not exceed
$10.00. Room assignments will be according to rank (Officers
separate Chief Petty Officers (CPOs) and CPOs separate from
enlisted), and males shall be separate from females, however
a husband and wife who are members of the Navy Reserve and
are drilling at the same time may share a room. Room assignments
will not be based on non-smoking preferences; non-smokers have
the option of designating the room as non-smoking. A Meal
Signature Record will be provided for each person obtaining
a meal to sign. A yearly drill schedule will be provided to
the contractor prior to start of the contract or exercise of
the any options; in addition, lodging may be required on other
dates for personnel who cannot make their normally scheduled
drill weekend. The following drill dates apply under the basic
contract: for 2001: Oct 13-14, Nov 17-18 and Dec 8-9, and for
2002: Jan 26-27, Feb 23-24, Mar 16-17, Apr 20-21, May 18-19,
Jun 15-16, Jul 20-21, Aug 17-18 and Sept 21-22. A list of personnel
requiring lodging will be provided to the contractor the at
least two days before lodging is required, i.e.Wednesday prior
to the drill weekend. Payment for all lodging and meals
will be by Government Credit Card. Charges for tips, room service,
telephone calls and beverages other than those specified above
to be served as part of the meals, are not covered by this
contract and are the responsibility of the individual ordering
and obtaining the services. Award under this solicitation,
will be made to the lowest-priced, responsible offeror, whose
offer including options, is determined most advantageous to
the Government. Responses to this solicitation are due by 1600
hours on 27 Sept 2001 at FISC Det Phila, Attn: Rose McWilliams,
700 Robbins Ave, Philadelphia, PA 19116, via e:mail on Rosemary_J_McWilliams@phil.fisc.navy.mil
or over the telefax on 215-697-9742. The following FAR clauses
apply to this solicitation/contract: FAR Cite Clause Title
Date 52.212-1 Instruction to Offerors - Commercial Items AUG
1998 52.212-4 Contract Terms and Conditions - Commercial Items
APR 1998 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items JAN
1999 52.217-9 Option to Extend the Term of the Contract (insert:
15 days and years) 52.216-18 Ordering 52.216-21 Requirements
52.232-18 Availability of Funds
EMAILADD: Rosemary_J_McWilliams@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-268 SN50Y6O9)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--US GOVERNMENT WANTS TO LEASE SPACE IN BATON ROUGE,
LA
SOL 1LA0033
DUE 101601
POC Lynda Audas, Realty Specialist, Phone (817) 978-7162, Fax
(817) 978-7098, Email lynda.audas@gsa.gov - Lynda Audas, Realty
Specialist, Phone (817) 978-7162, Fax (817) 978-7098, Email
lynda.audas@gsa.gov
DESC: Description: General Services Administration is interested
in leasing approximately 18,456 rentable square feet of quality
office space that will produce 16,049 (minimum)? 16,850 (maximum)
usable square feet for occupancy by Internal Revenue Service.
Parking is required on site for 80 employees and approximately
50 visitors, including handicapped spaces. Unique Requirements:
Space must be in a new or modern office building located in
an area that is compatible with its surroundings. The location
should project a professional and aesthetically pleasing appearance.
Space must be contiguous and located on no more than 1 floor.
Space must be serviced by municipal utilities. Space should
be highly visible and have easy access. Regularly scheduled
(throughout the day) public transportation must be available
within 600 feet. Location: Space must be located within an
area bounded by (1) North: Hyw 37/Greenwell Springs Road; East:
N. Flannery Road to Hwy 190 East to O?neal Lane to Jones Creek
Road to Seigen Lane; South: Perkins; West: College Drive/Ardenwood
OR within the boundaries designated as (2) The Downtown Development
District (DDD) SOUTH: I-10 Interstate bridge ramp; EAST: I-110
Interstate, WEST: Mississippi River; and NORTH: northern boundary
of the State Capitol Complex OR (3) The Central Business District
within the DDD is as follows: NORTH: North Street SOUTH: North
Boulevard; EAST: I-110 Interstate; WEST: Mississippi River
LEASE TERM: 10 years, 5 years firm Expressions of interest
must be submitted in writing, no later than October 16, 2001.and
should include the following information. Street address and
building name, legal description, square footage, name, address
and phone number of the Individual to be contacted, name of
the recorded owner, evidence of authority to represent the
owner, site plat for construction sites, scaled drawings of
existing space. Authorized contacts: In no event shall the
offeror enter into discussions concerning the space to be leased
with representatives of Federal agencies other than the officers
and employees of General Services Administration. OCCUPANCY:
Space should be ready for occupancy within 180 days of receipt
of the design intent drawing. Approximate occupancy date October
2002. FAX OR MAIL INFORMATION BEFORE October 16, 2001 TO: General
Services Administration, Public Buildings Service Attn: Lynda
Audas (7PEN-FW) Ad No. 1LA0033 819 Taylor Street, Fort Worth,
Texas 76102 FAX 817 978-7194 e-mail: lynda.audas@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/1LA0033/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y709)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--DESIGN/BUILD EMERGENCY ELECTRICAL GENERATION AND
DISTRIBUTION SYSTEM
SOL 201812R002
DUE 111601
POC Dolores Bello
DESC: Reference notice of this same date for the above-numbered
advertisement. This project is for the Dexter National Fish
Hatchery & Technology Center located in Dexter, New Mexico.
CITE: (W-267 SN50Y5X1)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Western Area (7PW), 819 Taylor Street, Rm 12A15, Fort
Worth, TX, = 76102
SUBJECT: Y--REPAIR AND ALTERATIONS
SOL GS-07P-01-UDC-0004
DUE 103001
POC Vicki Woodard, Contracting Officer, Phone (817) 978-3722,
= Email vicki.woodard@gsa.gov - Vicki Woodard, Contracting
Officer, Phone = (817) 978-3722, Email vicki.woodard@gsa.gov
DESC: NAICS 233320 -- THIS IS A FULL AND OPEN PROCUREMENT. Dennis
= Chavez Federal Building and Courthouse, 500 Gold Avenue SW,
= Albuquerque, New Mexico. Project No. INM00103, Solicitation
No. = GS-07P-01-UDC-0004. Provide all labor and materials required
for the = construction repair and alterations of this building.
Work will be = performed in an occupied building which provides
office space for = various federal agencies. All work performed
cannot interfere with = Government operations. The estimated
cost range of the project is = $6,000,000 to $7,500,000. Work
includes, but is not limited to, = mechanical system upgrades,
including air handling and heating system = modifications,
upgrade restrooms for ADA accessibility, fire stopping = and
fire dampers at penetrations, electric water coolers, replacement
= of fire doors, and space improvements for various tenants
including = lighting, power, fire protection, and fire alarm
modifications. = Environmental hazardous work to include Lead
Paint removal and asbestos = abatement of fire proofing and
vinyl asbestos tile as required to = accomplish the work. There
are three (3) options that may or may not = be exercised. Option
1 is a plaza renovation. Option 2 is the repair = of cracks
and joints in the building structure. Option 3 is the = renovation
of the 12th floor. Time of construction is 360 calendar = days.
Copies of the solicitation should be available on or about
= October 11, 2001. The project is being procured using informal
source = selection procedures which will result in a firm-fixed
price award to = the offeror which provides the "best value"
to the Government with = technical ability being more important
than price. The Source = Selection evaluation factors are listed
in the order of importance as = follows: Experience and Past
Performance of Firm, Experience and Past = Performance of Key
Personnel, Asbestos Plan, and Management Approach. = In accordance
with P.L. 95.507, the successful offeror will be required =
to provide the maximum practicable subcontracting opportunities
for = small business concerns, small business concerns owned
and controlled = by socially and economically disadvantaged
individuals and woman-owned = businesses, to participate in
the performance of this contract. A = subcontracting plan must
be provided with the proposal. Small = businesses are not subject
to this requirement. This full and open = procurement is made
under the Small Business Competitive Demonstration = Program
and all responsible firms are invited to submit a proposal.
= This solicitation incorporates documents which are not available
= electronically. Interested parties may request the documents,
for a = fee (estimated at $189.00 per set - this price does
not include = freight) by contacting Bob Rowland or Ellana
Romero of Mesa = Reprographics in Albuquerque, telephone 505-262-2046,
FAX 505-256-9435, = or Email sales@mesarepro.com. This fee
is non-refundable. Contact = Mesa Reprographics for a planholder's
list. Valid identification such = as (1) Name and business
license, (2) Name and Duns number, or (3) Name = and a valid
drivers license is required to access drawing plans and/or
= specifications. This information will be required prior to
receipt of = plans and specifications. A pre-proposal conference
will be held on = October 17, 2001, at 8:30 a.m., local time,
in room 1431A of the = Federal Building, 517 Gold Avenue SW,
Albuquerque, New Mexico. If you = plan to attend, please send
a fax on company letterhead to Joe Camp at = 817-978-7017.
Please include names of all who plan to attend. The = Contracting
Officer for this project is Vicki Woodard, 817-978-3722 or
= Email vicki.woodard@gsa.gov.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PW/GS-07P-01-UDC-0004/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5Y1)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Indian Medical Center, Contract Specialist, 4212
North 16th Street, Phoenix, AZ 85016
SUBJECT: Y--FIRE PROTECTION SPRINKLER SYSTEM
SOL RFP889-11-13-01
DUE 111301
POC Natalie Baca, (602) 263-1572
DESC: The purpose of this project is to provide a fire protection
sprinkler system for the main hospital building of the Phoenix
Indian Medical Center (PIMC), at Phoenix, Arizona. The successful
applicant shall install a fire sprinkler system in the PIMC
hospital that meets all applicable National Fire Protection
Association (NFPA) codes. The successful applicant shall submit
shop drawings stamped by a registered engineer to the City
of Phoenix Fire Department for approval. The main hospital
building to be served under this project is five stories in
height with a basement and the building was constructed in
1970. There is a partial sprinkler system existing in the building.
No as-built drawings of the sprinkler system in the first floor
and fifth floor laboratories exist. The magnitude of this project
is between $250,000.00 and $500,000.00 dollars. This acquisition
is 100% small business set-aside and the NAICS Code is 235110
with a small business size standard of $3.0 million. Solicitation
documents will be available approximately 10/11/01. Potential
bidders may request for a bid package by sending a written
request via mail to the address shown above or by fax request
to (602) 263-1603. Proposals are due close of business on 11/13/01.
EMAILADD: natalie.baca@pimc.ihs.gov
EMAILDESC:
CITE: (W-267 SN50Y5Y5)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Omaha District, 106 South
15th Street, Omaha, NE 68102-1618
SUBJECT: Y--DESIGN BUILD PHYSICAL FITNESS CENTER, F. E. WARREN
AFB, WY
SOL DACA45-01-R-0021
DUE 110901
POC Melvin E. Vogt, Contract Specialist (402) 221-4298
DESC: Y--PROJECT INFORMATION Solicitation No. DACA45-01-R-0021
On or about 09 October 2001, this office will issue Request
for Proposals (RFP) No. DACA45-01-R-0021 for Design Build Services
of a Physical Fitness Center, Project No. GHLN 993008, at F.E.
Warren AFB, Wyoming. Proposals will be received on or about
09 November 2001 at the time and place designated in the solicitation.
THIS SOLICITATION WILL BE UNRESTRICTED, OPEN TO BOTH LARGE
AND SMALL BUSINESS PARTICIPATION. A site visit will be
scheduled upon receipt of a written request mailed or faxed
to the following address. F.E. Warren Project Office, U.S.
Army Corps of Engineers, Bldg. 305, F.E. Warren AFB, WY 82005
(CENWO-CD-BH-F), Telephone (307) 773-3006 or FAX: (307) 638-2412.
Please provide a courtesy copy of the site visit/inspection
request to the Contract Specialist at U.S. Army Corps of Engineers,
Omaha District, CENWO-CT-M, (Vogt), 106 S 15th Street, Omaha,
NE. 68102-1618 or faxed to (402) 221-4199 to the attention
of Mel Vogt. DO NOT submit requests for proposal documents
to the site visit personnel listed above. See "Ordering" below.
The work stated herein is in approximate quantities and
will include: Design and Construction of the new Physical
Fitness Center located on the northwest corner of the intersection
of Fort Steele Way and Fort Banner Way, F. E. Warren AFB, WY.
The site is near the main Base gate of the installation. The
closest existing facility nearby is the Child Development Center.
The Physical Fitness Center will be a 5,051 SM facility incorporating
various fitness and Health And Wellness Center (HAWC) functional
areas dedicated to conducting comprehensive and balanced programs
for physical fitness. These activities include aerobics, health
and nutritional training and indoor recreational athletic programs.
The structure shall be single story with concrete foundation
and slab, masonry walls, steel frame and metal roof. The facility
will consist of a lobby, administration, support, locker rooms,
gymnasium, group exercise rooms, fitness equipment spaces,
racquetball courts, and a HAWC. The major areas of design and
construction effort in the new Fitness Center shall be based
on the following requirements and descriptions: Support
Space---approximately 300 SM of building space will be required
for these functions. The functions include space for a lobby,
offices, administrative area, storage, waiting area, laundry,
and for vending machines. Sports Space---approximately
1800 SM will be allocated for competitive and recreational
sports in the form of gymnasiums and racquetball courts.
Fitness Areas---approximately 900 SM will be required for
various fitness areas including a group exercise area for aerobic
training, fitness equipment to include cardiovascular, resistance
training, free-weights and a stretching area. Locker Rooms---approximately
325 SM of facility space is required for the Men's Locker Room
(w/ sauna) and approximately 280 SM for the Women's Locker
Room (w/ sauna), including restrooms and showers in both.
Health and Wellness Center (HAWC)---approximately 330 SM
of space divided into areas for various HAWC activities. The
HAWC will need reception/lobby space, four offices, a classroom,
a computer library, ergonomic workstations, two areas for wellness
assessment, a resource library, and a storage area to meet
requirements. The parking lots must accommodate up to 250 parking
spaces. Development on the site requires installation of utilities
(communications, electricity, sewer, water, and natural gas)
to support the new facility and connections to existing utility
services. Proposal Evaluation: Major adjectival scoring
evaluation areas of each offeror's proposal, in descending
order of importance, include: Design Experience; Past Performance,
Design; Design Personnel; Construction Experience; Past Performance,
Construction; Construction Personnel; Project Management; and
Utilization of Small Business. Price will be subjectively evaluated
for best value. Note that all evaluation factors other than
cost/price, when combined, are approximately equal to the price
evaluation. When combining all evaluation factors and price,
the Government will make a determination as to which offer
presents the "Best Value" to the Government. The estimated
design and construction cost of this project is between $7,500,000
and $10,000,000. Contractor's Quality Control will be a
requirement in this contract. Large business concerns submitting
proposals for services exceeding $500,000 or for construction
exceeding $1,000,000, shall comply with Federal Acquisition
Regulation 52.219-9 regarding the requirement for a subcontracting
plan. The U.S. Army Corps of Engineers considers the following
goals reasonable and achievable for fiscal year 2001: (a)
Small Business: 61.4% of planned subcontracting dollars. (b)
Small Disadvantaged Business: 9.1% of planned subcontracting
dollars. (c) Women Owned Small Business: 5.0% of planned subcontracting
dollars. * (d) Svs-Disabled Vetran SB: 3.0% of planned subcontracting
dollars. * Service-Disabled Vetran Owned Small Business
The Contractor will be required to commence work within
10 calendar days after receipt of the notice to proceed and
complete the entire work, including design, design reviews
and construction within the time submitted on the accepted
schedule from date of receipt of the Notice to Proceed. Provisions
will be included for liquidated damages in case of failure
to complete the work in the time allowed. Performance and payment
bonds will be required. The proposal documents are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Proposal documents will not be
provided in a printed hard copy format. Contractors may view
and/or download this project from the Internet at the following
Internet address once issued: http://ebs.nwo.usace.army.mil/ebs/contract.htm.
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, you may fax your request to (402) 221-4199, Mel Vogt.
Faxed requests will take longer to process, and could cause
a delay in receiving Solicitation documents. Please include
the following information in the FAX: 1) Name of Firm;
2) Point of Contact; 3) Mailing Address; 4) Street Address
for Parcel Delivery Service; 5) Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed); 6) Level of Participation
(Prime Contractor, Subcontractor, Supplier, Plan Room, or CDROM
Printer); 7) Type of Business Enterprise, (Large Business,
Small Business or Small Disadvantaged Business or Woman Owned
Small Business). 8) Email Address of Firm (Optional but recommended).
The Corps of Engineers does, occasionally send solicitation
amendments by email. If any of the registration information
changes during the advertisement period, please submit the
revisions via e-mail, by written request, or by fax to Mel
Vogt at (email) Mel.E.Vogt@usace.army.mil, (FAX)(402) 221-4199,
(Written)U.S. Army Corps of Engineers, CENWO-CT-M (Vogt), 106
S 15th Street, Omaha NE 68102-1618. Failure to provide the
above information or any changes thereto may cause a delay
in receiving the CD-ROM and any amendments which might be issued.
Questions regarding the ordering of solicitation or contractual
issues should be addressed to: Mel Vogt @ (402)221-4298. Questions
concerning Small Business matters may be addressed by phone
to: Hubert J. Carter Jr. @ (402)221-4110. Questions about the
contents of drawings and specifications may be addressed by
phone to the Specification Section, Michael Pisci @(402)221-4413.
Commander U.S. Army Engineer District, Omaha ATTENTION:
CENWO-CT-S 106 South 15th Street Omaha, NE 68102-1618
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Mel.E.Vogt@usace.army.mil
EMAILDESC:
CITE: (W-267 SN50Y5Z2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Omaha District, 106 South
15th Street, Omaha, NE 68102-1618
SUBJECT: Y--DESIGN BULID PHYSICAL FITNESS CENTER, F. E. WARREN
AFB, WY
SOL DACA45-01-R-0021
DUE 110901
POC Melvin E. Vogt, Contract Specialist (402) 221-4298
DESC: Correct the following in notice 50Y5Z2 issued 24 Sep 2001.
Change the following sentence from: Proposals will be
received on or about 09 November 2001 at the time and place
designated in the solicitation To read: Proposals will
be received Not Later Than 09 November 2001 at 1530 hours at
106 S 15th Street, 3rd Floor, Room 301. No other changes
to the announcement.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Mel.E.Vogt@usace.army.mil
EMAILDESC:
CITE: (W-268 SN50Y6J9)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--AURORA MINE REHABILITATION
SOL NDB010124
DUE 112101
POC Mike Siclair, Procurement Technician, 303-236-4400
DESC: Contractor shall provide all labor, equipment, supplies
and materials to construct a rock gabion mattress stream channel
with rock gabion drop structures; construct an embankment to
establish drainage to the new stream channel; construct a rock
ford stream crossing; place aggregate surfacing on the ford;
and hydromulch/seed the worksite. Work is located in the Clear
Creek Management Area in San Benito County, California, approximately
25 miles north-west of Coalinga. Estimated price range is between
$100,000 and $250,000. Please submit written requests for solicitation
to the above address or fax request to 303-236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.*****
CITE: (W-268 SN50Y6X8)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Fort Worth - Military, PO
Box 17300/819 Taylor Street, Fort Worth, TX 76102-0300
SUBJECT: Y--FIRE STATION AND TRANSPORTATION MOTOR POOL, FORT
HOOD, TEXAS
SOL DACA63-02-B-0002
DUE 112701
POC Natalie Allen, (817) 978-2132
DESC: Work involves the construction of a headquarters fire
station. Work to include 5 bay apparatus room, storage for
bunker gear, storage for hazardous material absorbents, commercial
wash room, breathing air fill station, room for computer stations
in traini ng room and the inspectors area, 11 dorm rooms, administrative
area, workroom, physical training room, and emergency power.
Also construct a standard-design maintenance facility to include
vehicle maintenance shops, schedule maintenance bays, storage
area s, and hardstand. Provide elevator for the handicapped.
Support facilities include water, sewer, gas, electric, access
drives, POV parking, safety traffic signals, fire protection
and alarm systems, security fencing with clear zone and gates,
security li ghting, storm drainage, information systems, brushless
vehicle wash and site improvements. Heating will be accomplished
by infrared unit heaters in maintenance bays, and self-contained
gas-fired units. Access for the handicapped will be provided.
Air co nditioning will be accomplished by self-contained systems.
The Base bid plus one or more options is estimated between
$5,000,000 and $10,000,000. Solicitation will issue on or about
26 October 2001. Sealed Bids are due on or about 27 November
2001. Duration of the construction project will be approximately
365 days. The North American Industrial Classification System
(NAICS) Code applicable to this project is 233320, Commercial
and Institutional Building Construction, which corresponds
to SIC Code 1542. The plans and specifications have been placed
on a Compac t Disk (CD-ROM) and will be provided free of charge
on the issue date. Plans and specifications will not be provided
in a paper hard copy format. Notification of amendments shall
be made through 3.5 diskette, CD Rom and/or the Internet. However,
the Go vernment reserves the right to use only the Internet
as notification of any changes to this solicitation. It is
therefore the contractor's responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may vi ew and/or download this solicitation and
all amendments from the Internet after solicitation issuance
at the following Internet address: http://ebs.swf.usace.army.mil.
Bidders shall register themselves on the Internet to receive
a copy of this solicitati on (CD-ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZIED ON INITIAL MAILING OF THE CD. All offerors
are encouraged to visit the Army s Single Face to Industry
website at http://acquisition.army.mil/default.htm to view
other business opportunities. Offers (Prime Contractors) must
be registered with the Central Contractor Registration (CCR),
i n order to receive a government contract award. To register,
the CCR Internet address is https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC:
CITE: (D-268 SN50Y734)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Fort Worth - Military, PO
Box 17300/819 Taylor Street, Fort Worth, TX 76102-0300
SUBJECT: Y--COMMAND AND CONTROL FACILITIES, FORT HOOD, TEXAS
SOL DACA63-02-B-0003
DUE 111401
POC Natalie Allen, (817) 978-2132
DESC: Work consists of Constructing Command and Control facilities,
two standard-design brigade headquarters buildings, two large
size standard-design battalion command and control buildings
with classrooms, and six standard-design company operations
and supply facilities. Supporting facilities include utilities;
electric service; exterior lighting; paving, walks, curbs and
gutters; parking; fire protection and alarm systems; storm
drainage; information systems; and site improvements. Access
for handicapped wil l be provided where required. Heating will
be provided by gas-fired self-contained systems. Air conditioning
will be provided by self-contained systems. Installation of
intrusion detection systems for arms rooms is included. Special
foundations require d by expansive soil. The Base bid plus
one or more options is estimated to be approximately $10,000,000.00
to $25,000,000. Solicitation will issue on or about 12 October
2001. Sealed Bids are due on or about 14 November 2001. Duration
of the constructi on project will be approximately 420 days.
The North American Industrial Classification System (NAICS)
Code applicable to this project is 233320, Commercial and Institutional
Building Construction, which corresponds to SIC Code 1542.
The plans and specif ications have been placed on a Compact
Disk (CD-ROM) and will be provided free of charge on the issue
date. Plans and specifications will not be provided in a paper
hard copy format. Notification of amendments shall be made
through 3.5 diskette, CD Rom and/or the Internet. However,
the Government reserves the right to use only the Internet
as notification of any changes to this solicitation. It is
therefore the contractor's responsibility to check the following
address daily for any posted changes to t his solicitation.
Contractors may view and/or download this solicitation and
all amendments from the Internet after solicitation issuance
at the following Internet address: https://ebs.swf.usace.army.mil/ebs/AdvertisedSolicitations.asp.
Bidders shall r egister themselves on the Internet to receive
a copy of this solicitation (CD-ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZIED ON INITIAL MAILING OF THE CD. IAll offerors
are encouraged to visit the Army s Single Face to Industry
website at http://acquisition.army.mil/default.htm to view
other business opportunities. Offers (Prime Contractors) must
be registered with the Central Contractor Registration (CCR),
in order to receive a government contract award. To register,
the CCR Internet address is https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC:
CITE: (D-268 SN50Y763)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: Z--DOE NUCLEAR CITIES INITIATIVE SUPPORT FOR FACILITY
UPGRADES IN THE NEW INDEPENDENT STATES OF THE FORMER SOVIET
UNION
SOL DE-RP01-02NN40273
POC Irie W. Clarke, Contracting Officer, 202-287-1421, FAX: 202-287-1451,
E-Mail: irieclarke@pr.doe.gov and John T. Harris, Contract
Specialist, 202-287-1471, FAX: 202-287-1451, E-Mail: johnharris@pr.doe.gov
DESC: CORRECTION TO SUBMISSION NOTICE 50Y5Z3, SEPTEMBER 24, 2001,
17:37. ACTION CODE IS CORRECTED TO READ PRESOLICITATION NOTICE.
Correction is made to Solicitation Number DE-RP01-02NN40273,
Z -- DOE NUCLEAR CITIES INITIATIVE SUPPORT FOR FACILITY UPGRADES
IN THE NEW INDEPENDENT STATES OF THE FORMER SOVIET UNION. The
Nuclear Cities Initiative in the Department of Energy's Office
of Defense Nuclear Nonproliferation intends to issue a sole-source
contract to the Avangard Foundation located in the New Independent
States of the Former Soviet Union to do facility upgrades on
Building 4 in the Sarov Technopark at the Avangard Weapons
Production Facility to convert the building into a Medical
Technology Manufacturing Center to assemble and produce various
medical devices. The contract will be a twelve (12) month Indefinite/Delivery,
Indefinite Quality (IDIQ) type contract with four (4) twelve
(12) month Options. Firm-Fixed Price task orders will be issued
against the IDIQ contract. The estimated value is $10 million.
Since no outside-of-country, subcontract or commercial teaming
arrangements are available there will be no formal Request
for Proposal for this action. This is not a solicitation of
proposals or an invitation for bids, nor does it represent
a commitment by the Government to pay for costs incurred in
the preparation and submission of data or any other costs incurred
in response to this announcement. See Note(s) 22 *****
CITE: (W-267 SN50Y606)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: Z--SYSTEM 1 REUSE RESTORATION PHASE 1, BOILERS AND UNIT
SUBSTATIONS, DWORSHAK NATIONAL FISH HATCHERY, CLEARWATER COUNTY,
IDAHO
SOL DACW68-01-B-0025
DUE 111301
POC Charlene Duncan, 509-527-7207
DESC: The Walla Walla District, Corps of Engineers, intends
to solicit sealed bids for the restoration of the existing
hatchery process water reuse system 1. THIS SOLICITATION IS
100% SET ASIDE FOR SMALL BUSINESS. CONTACT INFO: To order a
CD, interested firms may either: (1) fax requests complete
with company information, shipping address, point of contact,
phone number, fax number, and business size to Misty Gates
at 509/527-7802; (2) email requests with all of the same information
to misty.l.gates@usace.army .mil; or (3) register via the Walla
Walla District s web page at http://www.nww.usace.army.mil/ebs/AdvertisedSolicitations.asp.
If the web page is used, it is requested that registration
be confirmed with either a fax or an email. The government
cannot g uarantee a bidder will be added to the bidders list
if registration is not confirmed via email or fax. DESCRIPTION:
SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE
ON CD ONLY. The work will include: (1) 4 electric hot water
boilers, 3800 kW each; (2) 2, 25HP centrifugal pumps; (3) 2
50HP centrifugal pumps; (4) 1 water-to-water heat exchanger;
(5) steel piping, 1-inch to 14-inch diameter, with valves and
appurtenances; (6) 4 unit substations, 4000kVA each; (7) secondary
distribution from su bstations to boilers; (8) temperature
instrumentation and annunciation. Completion date for the work
will be approximately October 18, 2002. ADMIN INFO: The estimated
cost range for this job is between $1,000,000 and $5,000,000.
The standard industrial classification code (SIC) is 1629 and
the North American Industry Classification System (NAICS) code
is 234990. The small business size standard is average annual
receipts for the previous three fiscal years must not exceed
$27,500,000. All responsible small business sources may submit
an offer, which may be considered. See Note #1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
CITE: (D-267 SN50Y619)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: Z--SYSTEM 1 REUSE RESTORATION PHASE 1, BOILERS AND UNIT
SUBSTATIONS, DWORSHAK NATIONAL FISH HATCHERY, CLEARWATER COUNTY,
IDAHO
SOL DACW68-01-B-0025
DUE 111301
POC Charlene Duncan, 509-527-7207
DESC: The Walla Walla District, Corps of Engineers, intends
to solicit sealed bids for the restoration of the existing
hatchery process water reuse system 1. THIS SOLICITATION IS
100% SET ASIDE FOR SMALL BUSINESS. CONTACT INFO: To order a
CD, interested firms may either: (1) fax requests complete
with company information, shipping address, point of contact,
phone number, fax number, and business size to Misty Gates
at 509/527-7802; (2) email requests with all of the same information
to misty.l.gates@usace.army .mil; or (3) register via the Walla
Walla District s web page at http://www.nww.usace.army.mil/ebs/AdvertisedSolicitations.asp.
If the web page is used, it is requested that registration
be confirmed with either a fax or an email. The government
cannot g uarantee a bidder will be added to the bidders list
if registration is not confirmed via email or fax. DESCRIPTION:
SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE
ON CD ONLY. The work will include: (1) 4 electric hot water
boilers, 3800 kW each; (2) 2, 25HP centrifugal pumps; (3) 2
50HP centrifugal pumps; (4) 1 water-to-water heat exchanger;
(5) steel piping, 1-inch to 14-inch diameter, with valves and
appurtenances; (6) 4 unit substations, 4000kVA each; (7) secondary
distribution from su bstations to boilers; (8) temperature
instrumentation and annunciation. Completion date for the work
will be approximately October 18, 2002. ADMIN INFO: The estimated
cost range for this job is between $1,000,000 and $5,000,000.
The standard industrial classification code (SIC) is 1629 and
the North American Industry Classification System (NAICS) code
is 234990. The small business size standard is average annual
receipts for the previous three fiscal years must not exceed
$27,500,000. All responsible small business sources may submit
an offer, which may be considered. See Note #1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
CITE: (D-267 SN50Y663)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Garrison, Alaska, Directorate of Contracting,
ATTN: APVR-RDOC, P.O. Box 5-525, Fort Richardson, AK 99505-0525
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE, TROOP/BACHELOR
OFFICER QUARTERS (BOQ),OCCUPIED AND UNOCCUPIED, FORT RICHARDSON,
FORT WAINWRIGHT, AND 801 OFF-POST HOUSING, FAIRBANKS, ALASKA
SOL DAPC49-01-R-0002
DUE 121701
POC Shirley Lucas, 907.384.7104
DESC: Contractor shall provide all labor, personnel, administration,
materials, tools,and transportation necessary to provide military
family housing maintenance. The work shall include, but not
be limited to appliance maintenance, preventive maintenance,
routi ne and emergency service orders, texturing, priming and
painting of housing units, floor repair and installation, kitchen
replacement, bathroom replacement, kitchen cabinet removal-replacement,
removal-replacement of fencing, operation of self-help stores,
limited asbestos and lead based paint abatement and grounds
maintenance. This requirement is solicited under the SBA Competitive
8(a)Program and restricted to 8(a)contractors serviced by the
Alaska District Office, or 8(a)firms with bona-fide branch
offic es in the Alaska District Office area, which have NAICS
Code 561210 in their 8(a) development plan. All other firms
are deemed ineligible to submit offers. The magnitude of the
project is over $10,000,000. After the solicitation is posted,
it may be down- loaded from web site http://www.usarak.army.mil/doc
(select Current Solicitations).
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: shirley.lucas@richardson.army.mil
EMAILDESC:
CITE: (D-268 SN50Y664)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--US ARMY RESIDENTIAL COMMUNITIES INITIATIVE, FORT
BRAGG, NC, FORT CAMPBELL, KY, FORT STEWART / HUNTER ARMY AIRFIELD,
GA, AND FORT POLK, LAA
SOL DACA31-01-R-0017
DUE 110901
POC James Mack 202-761-7509
DESC: "Army Residential Communities Initiative (RCI), Community
Development and Management Plan (CDMP) Request for Qualifications
(RFQ) Southeast Grouping" The Headquarters United States
Army Corps of Engineers under the direction of the Assistant
Secretary of the Army for Installations and Environment has
a requirement to establish a long term business relationship
with private sector developers for the purpose of improving
military family housing communities at the following installations:
Fort Bragg, North Carolina, Fort Campbell, Kentucky, Fort Stewart
/ Hunter Army Airfield, Georgia, and Fort Polk, Louisiana.
This requirement is part of the Congressionally authorized
Military Housing Privatization Initiative (MPHI) and as such,
employs commercial practices to meet the Army's long-term needs
for military family housing community management, including
development, construction, maintenance and operation of the
family housing at each installation as listed above. The Army
intends to release a two-step Request for Qualifications (RFQ)
with specific submission requirements for an Offeror Selection
Evaluation using Best Value Procedures. Step one of the RFQ
will establish the competitive range. In Step one, Part A the
Army will review specific information from the offeror written
submission to screen for adequacy of documentation of the basic
skills required: community development, property management,
and financial capability. In Step one, Part B, the Army will
evaluate written submissions covering five general factors
based on their experience, financial capability, organizational
capabilities (corporate level), past performance, and small
business utilization (general history). Step one of the RFQ
process will identify those offerors determined to be highly
qualified and place them in the competitive range and thus
eligible for further consideration in Step two. The Step two
solicitation for each of the four installations will be sequentially
offered. Offerors selected to the competitive range in Step
one may, at their option, compete for one, two, three or four
of the installations within this grouping during the individual
Step two solicitations. The offerors making the competitive
range may, without penalty, elect not to submit on a specific
installation. Entities not selected to the competitive range
will not be allowed to compete for the Step two RFQ solicitations
for any of the four installations within this grouping. During
Step two of the RFQ process, each installation RCI project
will be competed individually in sequence by the offerors in
the competitive range. During Step two submissions are expected
to be in the form of oral presentations. For Step two, the
offeror will be evaluated based on their installation specific
preliminary project concept statement, financial return, organizational
capabilities (on-site), and small business utilization plan
(on-site). The offeror will be expected to identify, in detail,
his or her plans to achieve Department of the Army, Major Army
Command, and Installation specific goals for each installation.
Step two of the RFQ will select the successful offeror for
the development of the Community Development and Management
Plan for each installation. Pre-RFQ and pre-submission conferences
are not intended. The office of the Assistant Secretary of
the Army for Installations and Environment has tentative plans
to host an RCI Industry Forum for the grouping of installations
listed in this announcement on or about, Tuesday, October 23,
2001 in Atlanta, Georgia, dated Thursday, September 13, 2001
(Refer to CBD Special Notice "Army Residential Communities
Initiative (RCI) Industry Forum in Atlanta, Georgia"). Interested
entities may contact installation representatives as noted
below to express an interest in a site or sites visits. The
site visit opportunity for Fort Bragg is tentatively scheduled
for Thursday, October, 18, 2001 from 8:30AM to 12:30PM, Eastern
Time, starting with an initial welcome at the Post's Main Non-Commissioned
Officer Club. Potential offerors are requested to indicate
their interest in this site visit not later than Monday, October
15, 2001. Contact the Fort Bragg RCI Document Room/RCI Office
in building 4-2102 Longstreet Road, Fort Bragg, North Carolina
(directly across from Sports USA) or by telephone 910-396-3004
/ 3011 (voice) or 910-396-3019 (facsimile). This site visit
opportunity for Fort Campbell is tentatively scheduled for
Tuesday, October 30, 2001 from 9:00AM to 3:00PM, Central Time.
Potential Offerors are requested to indicate their interest
in this site visit not later than Thursday, October 18, 2001.
Contact the Fort Campbell RCI Office at 287 Stonecrossing Drive,
Clarksville, Tennessee or by telephone at 931-906-2733 or 931-906-2797
(voice) or 931-906-2495 (facsimile). The site visit opportunity
for Fort Stewart / Hunter AAF is tentatively scheduled for
Thursday, October 25, 2001 from 9:00AM to 3:00PM, Eastern Time.
Potential Offers are requested to indicate their interest in
this site visit not later than, Wednesday, October 17, 2001.
Contact the Fort Stewart / Hunter Directorate of Public Works
by telephone 912-767-4585 (voice) or 912-767-8646 (facsimile).
The site visit opportunity for Fort Polk has not yet been scheduled.
Potential offerors may request site visits of the Fort Polk
housing areas, with access to specific housing units by contacting
Mr. Wayne Ball, 1711 23rd Street, Building 2512, Fort Polk,
LA 71459-2512, telephone 337-531-1977 (voice) or 337-531-0622
(facsimile). The official RFQ will be available, to all interested
entities, at the US Army Corps of Engineers, Baltimore District
Electronic Bulletin Board at http: ebs.nab.usace.army.mil or
the RCI website http://rci.army.mil, after Monday, October
8, 2001. Hard copies (one per interested entity) are available
upon request to the contract specialist, Jim Mack at 202-761-7509
(voice). Questions will NOT be responded to if received by
other than electronic medium. Comments and/or questions received
after the official closing date, November 9, 2001 will not
be considered. The Army will NOT respond individually to comments
or questions but will post them on the RCI website. The E-mail
address for all comments and/or questions is secdmprfq@hqda.army.mil.
The Step one RFQ will be issued on or about 9:00AM Eastern
Time, Monday, October 8, 2001. Submissions will be due not
later than 4:30PM Eastern Time, Friday, November 9, 2001. Prior
to the submission date, document rooms at each of the four
installations will be available for review of pertinent information
regarding the existing military family housing assets. Advance
coordination must be effected by contacting the installation
points of contact listed above. -- LINKURL: http://rci.army.milLINKDESC:
Click on the icon "Open" Request for Qualifications SECDMPRFQ
to download the RFQEMAILADD: Mack.Jim@hqda.army.milEMAILDESC:
Click on the icon to e-mail the Contract SpecialistCITE: (W-104
SN444613)
LINKURL: http://rci.army.mil and http://ebs.nab.usace.army.mil
LINKDESC:
8, 2001
EMAILADD: Mack.Jim@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-268 SN50Y697)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Federal Law Enforcement Training
= Center (FLETC), Procurement Division, PRO-BLD 93, Glynco,
GA, 31524
SUBJECT: Z--Z -- INDOOR FIRING RANGES RENOVATION BLDG. 221
SOL FTC02-01
DUE 112701
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
= Fax (912) 280-5343, Email ewofford@fletc.treas.gov
DESC: In accordance with FAR 5.204, a presolicitation notice
was issued = on Sept. 12, 2001 and a synopsis is now being
issued. This project = will require a contractor to provide
all necessary management, quality = control, labor, materials,
and equipment required to renovate an = existing indoor firing
range. Renovation work includes lead abatement, = HVAC replacement,
and removal of an existing and replacement of a new = bullet
trap. Work shall include, but is not limited to, demolition
of = all areas relating to the existing bullet trap in Ranges
A through E, = replacement of the existing HVAC system throughout
the building, = complete lead mitigation in Range A through
D and a cleanup of Range E, = plumbing work through the ranges,
electrical work in conjunction with = the New HVAC system,
and upgrade of the targetry control system in = Range E. The
Magnitude of this project is 1 to 5 million. The = Contracting
Officer of this project is Gail Ashurst (912) 267-3176. = This
solicitation will only be available on our web site. The web
site = address is www.fletc.gov Also if you have an interest
in this solicitation, please confirm by = providing the contract
number, your company name, street address = (please no PO box),
business size, point of contact, company phone and = fax number
to ewofford@fletc.treas.gov THIS PROJECT IS UNRESTRICED.
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/FTC02-01/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6J6)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--INSTALLATION OF CARPET
SOL F65501-01-T0318
DUE 092501
POC Sheila Puana, Contract Specialist, Phone 907-552-5635, Fax
907-552-7497, Email sheila.puana@elmendorf.af.mil - Sheila
Puana, Contract Specialist, Phone 907-552-5635, Fax 907-552-7497,
Email sheila.puana@elmendorf.af.mil
DESC: COMBINED SYNOPSIS/SOLICITATION NOTICE: Contractor shall
provide all plant, labor, material, equipment and work necessary
to complete the project in accordance with the contract specifications
to remove and replace carpeting on the second and third floors
of bldg. 10480 (Contracting sections), Elmendorf AFB, Alaska.
Work consists of, but is not limited to: removal of furniture,
removal of old carpet, preparation of floor, installation of
new carpet, and replacement of furniture. Performance period
is 120 days from the Notice to Proceed. The solicitation package
will be available on or about 24 Sep 01, with a closing date
of 25 Sep 01. NAICS code is 235520 with a size standard of
$11,500,000.00. This project is expected to be awarded under
the 8(a) small business set-aside program.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-T0318/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6P8)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--SITE PREPARATION FOR THE INSTALLATION OF SIEMENS
MEDICAL CT SCANNER
SOL RFP 10N3-287-01
DUE 092801
POC Maryann Donohue (718) 741-4356
DESC: The Department of Veterans Affairs Medical Center, Bronx,
NY intends to negotiate a sole soure fixed-price procurement
under FAR Part 6 with Construction Technology to accomplish
construction site preparation for the installation of the Siemens
Medical Systems CT Scanner. Estimated cost range is between
$100,000 and $250,000. All work shall be in accordance with
drawings and specifications. NAICS Code is 235950.
CITE: (W-268 SN50Y6Q9)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Western Area (7PW), 819 Taylor Street, Rm 12A15, Fort
Worth, TX, = 76102
SUBJECT: Z--REPAIR AND ALTERATIONS
SOL GS-07P-01-UDC-0004
DUE 103001
POC Vicki Woodard, Contracting Officer, Phone (817) 978-3722,
= Email vicki.woodard@gsa.gov - Vicki Woodard, Contracting
Officer, Phone = (817) 978-3722, Email vicki.woodard@gsa.gov
DESC: NAICS 233320 -- THIS IS A FULL AND OPEN PROCUREMENT. Dennis
= Chavez Federal Building and Courthouse, 500 Gold Avenue SW,
= Albuquerque, New Mexico. Project No. INM00103, Solicitation
No. = GS-07P-01-UDC-0004. Provide all labor and materials required
for the = construction repair and alterations of this building.
Work will be = performed in an occupied building which provides
office space for = various federal agencies. All work performed
cannot interfere with = Government operations. The estimated
cost range of the project is = $6,000,000 to $7,500,000. Work
includes, but is not limited to, = mechanical system upgrades,
including air handling and heating system = modifications,
upgrade restrooms for ADA accessibility, fire stopping = and
fire dampers at penetrations, electric water coolers, replacement
= of fire doors, and space improvements for various tenants
including = lighting, power, fire protection, and fire alarm
modifications. = Environmental hazardous work to include Lead
Paint removal and asbestos = abatement of fire proofing and
vinyl asbestos tile as required to = accomplish the work. There
are three (3) options that may or may not = be exercised. Option
1 is a plaza renovation. Option 2 is the repair = of cracks
and joints in the building structure. Option 3 is the = renovation
of the 12th floor. Time of construction is 360 calendar = days.
Copies of the solicitation should be available on or about
= October 11, 2001. The project is being procured using informal
source = selection procedures which will result in a firm-fixed
price award to = the offeror which provides the "best value"
to the Government with = technical ability being more important
than price. The Source = Selection evaluation factors are listed
in the order of importance as = follows: Experience and Past
Performance of Firm, Experience and Past = Performance of Key
Personnel, Asbestos Plan, and Management Approach. = In accordance
with P.L. 95.507, the successful offeror will be required =
to provide the maximum practicable subcontracting opportunities
for = small business concerns, small business concerns owned
and controlled = by socially and economically disadvantaged
individuals and woman-owned = businesses, to participate in
the performance of this contract. A = subcontracting plan must
be provided with the proposal. Small = businesses are not subject
to this requirement. This full and open = procurement is made
under the Small Business Competitive Demonstration = Program
and all responsible firms are invited to submit a proposal.
= This solicitation incorporates documents which are not available
= electronically. Interested parties may request the documents,
for a = fee (estimated at $189.00 per set - this price does
not include = freight) by contacting Bob Rowland or Ellana
Romero of Mesa = Reprographics in Albuquerque, telephone (505)
262-2046, FAX (505) = 256-9435, or Email sales@mesarepro.com.
This fee is non-refundable. = Contact Mesa Reprographics for
a planholder's list. Valid = identification such as (1) Name
and business license, (2) Name and Duns = number, or (3) Name
and a valid drivers license is required to access = drawing
plans and/or specifications. This information will be required
= prior to receipt of plans and specifications. A pre-proposal
= conference will be held on October 17, 2001, at 8:30 a.m.,
local time, = in room 1431A of the Federal Building, 517 Gold
Avenue SW, Albuquerque, = New Mexico. If you plan to attend,
please send a fax on company = letterhead to Joe Camp at (817)
978-7017. Please include names of all = who plan to attend.
The Contracting Officer for this project is Vicki = Woodard,
(817) 978-3722 or Email vicki.woodard@gsa.gov.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PW/GS-07P-01-UDC-0004/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6W8)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--KEECHELUS DAM MODIFICATION SAFETY OF DAMS, YAKIMA
PROJECT WA
SOL 02SP101485
POC Tim Jones, Contract Specialist; Terry K. Ford, Jr., Contracting
Officer, 208/378-5364
DESC: The Safety of Dams Office of the Pacific Northwest Region,
Bureau of Reclamation (BOR) has a requirement to perform a
safety of dams repair on Keechelus Dam located 10 miles northwest
of Easton, Washington in Kittitas County. The purpose of the
work is to extend the life of the existing structure so Keechelus
Dam can continue to operate safely, for the project purposes
of irrigation, recreation, and flood control. The proposed
repair work includes approximately 1 million cubic yards of
excavation and embankment placement. The major excavation items
include the downstream portion of the existing dam and a trench
for the placement of a downstream drain. Placement items include
impervious core material, downstream shell material, two filter
materials composed of sand and gravel, drain material composed
of gravel, riprap and bedding, downstream slope protection,
and cement treated earthfill. Excavation will require removal
of water from foundations by sumps and drilled wells. The specification
will also require clearing and grubbing of 65 acres of trees,
construction of a 45,000 square foot soil-bentonite cutoff
wall, removal and replacement of a portion of the concrete
outlet works conduit, abandonment or retrofit of existing instrumentation,
furnishing and installing approximately 10,000 feet of 12 and
18-inch HDPE drainage pipe, constructing 11 precast concrete
inspection wells including electric service and ventilation,
and furnishing and installing flumes and vibrating wire instruments.
Additionally, the specification will require the removal and
replacement of two bridges, the construction of a new bridge,
and the demolition and replacement of an existing 1,800 square
foot warehouse building. We anticipate issuing a Request
for Proposals (RFP) in October, 2001, and offers will be due
45 to 60 days after the RFP is issued. Offerors will be evaluated
on their proposed equipment, design, successful past performance
of similar requirements, price, and other factors. Site
Visit: Prosective Offerors will have an opportunity to visit
the site guided by Government personnel on October 23, 2001.
The purpose of this visit is to provide interested parties
an opportunity to view conditions at the site at low water
elevations and prior to the arrival of the seasonal snowfall.
Interested parties shall assemble at the conference/meeting
room facilities at the Summit Inn, Snowqualmie Pass, Washington,
at 10:00 AM, October 23, 2001, for a presentation of a synopsis
of the work to be performed. Following the presentation a guided
site visit will be conducted at the site of work, located approximately
8 miles from the Summit Inn. Prospective offerors desiring
to visit the site of work (as described herein) must communicate
such intent with the Resident Engineer, Resident Engineer,
Bureau of Reclamation, PO Box 2967, 3701 River Road, Yakima,
WA 98907, telephone number 509/575-5946. Prospective offerors
are strongly urged to participate in these opportunities to
visit the site. For this acquisition the small business
size standard is $27.5 million and the NAICS code is 234990.
The RFP will be issued and mailed out on a CD-ROM, (files
in Adobe Acrobat .pdf format). One copy will be mailed free
of charge to each party on the offerors list. To receive a
copy of the solicitation, register at www.pn.usbr.gov/contracts/construction/1485.
Amendments will be issued via email. Those vendors who register
will receive copies of the amendments via email. Notice
to Potential Offerors - The announcement of this acquisition
is made in anticipation of receipt of all necessary clearances
and approvals required by the Endangered Species Act of 1973,
as amended. As of this date of announcement of this acquisition,
the Record of Decision required by the Act has not been made,
nor have the pre-decisional consultations with the U.S. Fish
& Wildlife Service and the National Marine Fisheries been completed,
as required by Section 7 of the Act. Potential offerors are
advised that until such time as these actions are completed,
solicitation documents will not be issued. Should the requirements
of Public Law necessitate the delay of issuance of this solicitation,
a subsequent announcement as to its availability will be made.
No numbered notes apply.
EMAILADD: cknickerbocker@pn.usbr.gov
EMAILDESC:
CITE: (W-268 SN50Y712)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: Z--DOE NUCLEAR CITIES INITIATIVE SUPPORT FOR FACILITY
UPGRADES IN THE NEW INDEPENDENT STATES OF THE FORMER SOVIET
UNION
SOL DE-RP01-02NN40273
POC Irie W. Clarke, Contracting Officer, 202-287-1421, FAX: 202-287-1451,
E-Mail: irie.clarke@pr.doe.gov and John T. Harris, Contract
Specialist, 202-287-1471, FAX: 202-287-1451, E-Mail: john.harris@pr.doe.gov
DESC: The Nuclear Cities Initiative in the Department of Energy's
Office of Defense Nuclear Nonproliferation intends to issue
a sole-source contract to the Avangard Foundation located in
the New Independent States of the Former Soviet Union to do
facility upgrades on Building 4 in the Sarov Technopark at
the Avangard Weapons Production Facility to convert the building
into a Medical Technology Manufacturing Center to assemble
and produce various medical devices. The contract will be a
twelve (12) month Indefinite/Delivery, Indefinite Quality (IDIQ)
type contract with four (4) twelve (12) month Options. Firm-Fixed
Price task orders will be issued against the IDIQ contract.
The estimated value is $10 million. Since no outside-of-country,
subcontract or commercial teaming arrangements are available
there will be no formal Request for Proposal for this action.
This is not a solicitation of proposals or an invitation for
bids, nor does it represent a commitment by the Government
to pay for costs incurred in the preparation and submission
of data or any other costs incurred in response to this announcement.
See Note(s) 22 *****
CITE: (W-267 SN50Y5Z3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Mobility Command, AMC
= Contracting Flight (AMC/LGCF), 507 Symington Drive Room W202,
Scott = AFB, IL, 62265-5015
SUBJECT: 10--EOTECH HOLOGRAPHIC SIGHT, MODEL 552
SOL FA4452-01-QA425
DUE 092801
POC Terry Thomas, Contract Specialist, Phone 618-256-9979, Fax
= 618-256-5724, Email Terry.Thomas@scott.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested, and a = written solicitation
will not be issued. The solicitation is issued as = a Request
for Quote under the number FA4452-01-Q-A425. This document
= and incorporated provisions and clauses are those in affect
through = Federal Acquisition Circular 97-27. The North American
Industry = Classification System (NAICS) code for this acquisition
is 333314. The = AMC Contracting Flight plans to issue a purchase
order under the test = program described in FAR 13.5 to for
the contractor to accomplish the = following: The contractor
shall provide 350 Eotech Holographic Sights, = Model 552. Price
includes shipping and handling. The Government shall = appoint
a COTR. The COTR shall act as a central Point of Contact (POC)
= for all field locations. The provision at 52.212-1, Instruction
to = Offerors - Commercial Items applies to this acquisition.
Offerors are = required to submit a completed copy of the provision
at 52.212-3, = Offeror Representations and Certification -
Commercial Items, with = their offer. The clause at 52.212-4,
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, with the following = clauses:
52.222-21 Prohibition of Segregated Facilities (FEB 1999);
= 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
= Action for Disables Veterans and Veterans of the Vietnam
Era (38 U.S.C. = 4212); 52.222-36, Affirmative Actions 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); 52.232-33, Payment by = Electronic Funds
Transfer - Central Contractor Registration (31 U.S.C = 3332).
The clause at 252.212-7001, Contract Terms and Conditions =
Required to Implement Statutes or Executive Orders Applicable
to = Defense Acquisitions of Commercial Items (MAR 2000) applies
to this = acquisition. Award will be made to the lowest price
technically = acceptable offeror. This is a DO rated order
under the Defense = Priority Allocation Systems (DPAS). Offers
are due at the following = address no later than 12:00 p.m.
(Central Standard Time) on Friday, 28 = Sep 01: AMC CONF/LGCFA,
507 Symington Drive, Room W202, Scott AFB, IL = 62225-5015.
Contact Tina Voss, at (618) 256-9945, e-mail = tina.voss@scott.af.mil,
or Terry Thomas, at (618) 256-9979, e-mail = terry.thomas@scott.af.mil.
=20 Small business links are as follows: The AMC public information
web = site and the AMC Small Business Specialist = (http://www.selltoairforce.org)
and Small Business Administration = (http://www.sba.gov). =20
SHIPPING ADDRESSES 421 GCRS, AMWC, ATTN: TSgt Austin, 5656
Texas Ave, Ft Dix NJ 08640; 89 = SFS, ATTN: MSgt Jones, 1845
Westover Drive, Andrews AFB MD; 437 SFS, = ATTN: MSgt Hart,
105 Graves Ave, Charleston AFB SC 29404; 436 SFS, = ATTN: TSgt
Badman, 910 Arnold Drive Extension, 910 Arnold Drive, = Dover
AFB DE 19902; 92 SFS, TSgt Kyle Campbell 2 East Arnold Street,
= Fairchild AFB WA 99011; 319 SFS, ATTN: MSgt Hemmington, 690
First Ave, = Grand Forks AFB ND 58205; 6 SFS, ATTN: TSgt Moore,
7813 Hanger Loop = Dr, MacDill AFB FL 33621-5201; 62 SFS, ATTN:
SSgt Lorkowski, Fourth = Street, Building 709, McChord AFB
WA 98438-5000; 22 SFS, SSgt Acker, = 53403 Kansas St, Ste 147,
McConnell AFB KS 67211-3716; 305 SFS, ATTN: = SSgt Warrick,
1738 E. Arnold Ave, McGuire AFB NJ 08641; 43 SFS, TSgt = Coons,
494 Virgin St, Pope AFGB NC 28308-5000; 375 SFS, ATTN: TSgt
= Arnold, 201 West Winters St, Scott AFB IL 62225; 60 SFS,
ATTN:SSgt = Ortiz, 510 Arilift Drive, Bldg 380A, Travis AFB
CA 94535; 7 SFS, ATTN: = MSgt Martin, 390 Fourth Avenue, Dyess
AFB TX 79607-1490; 314 SFS, = ATTN:SMSgt Polluck, Bldg 272,
CMSgt Williams Drive, Little Rock AFB AR = 72099; 786 SFS;
374 SFS,ATTN: Lt Eckert, Unit 5118, APO AP 96328-5118.
LINKURL: http://www.eps.gov/spg/USAF/AMC/AMCLGCF/FA4452-01-QA425/listing.htm=
l
LINKDESC:
notice
CITE: (D-268 SN50Y752)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke = AFB, AZ, 85309
SUBJECT: 12--12 -- FIRE EXTINGUISHERS
SOL F1CEHF12630100
DUE 092601
POC Rebecca Schaffer, Contract Specialist, Phone 623-856-7179x252,
= Fax 6238563438, Email rebecca.schaffer@luke.af.mil
DESC: This is a modification to a previous notice. The description
of = CLIN 0001 has changed. This is a combined solicitation/synopsis
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;
proposals are being requested and a = written solicitation
will not be issued. North American Industry = Classification
System (NAICS) code is 421990 and the Standard = Industrial
Classification (SIC) is 5099. This acquisition is set aside
= for small business concerns. This is a firm-fixed price procurement
= using Commercial Procedures. The solicitation is 100% small
business = set-aside. The BID SCHEDULE shall be for: Line Item
0001: Quantity 724: = 2 1/2 lb nonrechargable stored pressure
ABC dry=20 chemical fire extinguisher with pressure gauge or
pressure indicator = tab and mounting bracket=20 All offerors
MUST BE CENTRAL CONTRACTOR REGISTERED (CCR). Information =
concerning CCR registration requirements may be viewed via
the Internet = at http://www.ccr2000.com or by calling the
CCR Registration Centers at = 1-888-227-2423. Delivery terms
shall be FOB destination with delivery = to Luke AFB, AZ, no
later than 30 days ARO. The following provisions = and clauses
are incorporated and shall remain in effect in any = resultant
purchase order: FAR Part 52-209.6, Protecting the = Government's
Interest when Subcontracting With Contractors Debarred, = Suspended,
or Proposed for Debarment. FAR Part 52.211-6, Brand Name or
= Equal. FAR Part 52.211-17, Delivery of Excess Quantities.
FAR Part = 52.212-1, Instructions to Offerors, Commercial Items
is incorporated by = reference. The provision at FAR Part 52.212-2,
Evaluation-Commercial = Items, applies to the solicitation.
Award will be made based on = low-price/technically acceptable
offeror. The government reserves the = right to make award
on the initial quote received without discussions. = EACH OFFERORS
SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR = 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS,
= WITH THEIR OFFER. FAR Part 52.212-4, Contract Terms and =
Conditions-Commercial Items, is incorporated by reference and
applies = to this acquisition. Incorporate the clause at 52.212-5,
Contract Terms = and Conditions Required to Implement Statutes
or Executive = Orders-Commercial Items. However, for FAR clause
52.212-5 paragraph (b) = only the following clauses apply:
52.222-21, Prohibition of Segregated = Facilities; 52.222-36,
Affirmative Action for Handicapped Workers with = Disabilities;
52.222-37, Employment Reports on Disabled Veterans and = Veterans
of the Vietnam Era; and 52.247-64, Preference for Privately
= Owned U.S.-Flag Commercial Vessels. FAR Part 52.222-22, Previous
= Contracts and Compliance Reports. FAR Part 52.219-6, Notice
of Total = Small Business Set-Aside. FAR Part 52.222-3, Convict
Labor. FAR Part = 52.225-13, Restrictions on Certain Foreign
Purchases. FAR Part = 52.232-33, Payment by Electronic Funds
Transfer--Central Contractor = Registration. FAR Part 52.333-3,
Protest After Award. FAR Part = 52-247-34, F.O.B. Destination.
FAR Part 52.252-1, Solicitation = Provisions Incorporated by
Reference is included and additional = information can be found
at http://farsite.hill.af.mil. FAR Part = 52.252-2, Clauses
Incorporated By Reference is included with additional = information
found at http://farsite.hill.af.mil. FAR Part 52.252-5, = Authorized
Deviations in Provisions is authorized for use in any FAR =
provision. FAR Part 52.252-6, Authorized Deviations in Clauses
is = authorized for use in any FAR clause. Incorporate DFARS
252.204-7003, = Control of Government Personnel Work Product.
Incorporate DFARS = 252.204-7004, Required Central Contractor
Registration. Each offeror = shall include a completed copy
of the provision at DFARS 252.212-7000, = Offeror Representations
and Certifications-commercial items with its = quote. Incorporate
DFARS 252.212-7001, Contract Terms and Conditions = Required
to Implement Statutes and Executive Orders Applicable to =
Defense Acquisitions of Commercial Items. However, for paragraph
(a), = only the following clauses apply: 252.225-7001, Buy
American Act and = Balance of Payments Program; and, 252.243-7002,
Request for Equitable = Adjustment; Certification of Requests
for Equitable Adjustment. FAR = Part 252.225-7000, Buy American
Act -- Balance of Payments Program = Certificate applies. FAR
Part 252.225-7002, Qualifying Country Sources = As Subcontractors
applies. FAR Part 252.243-7001, Pricing of Contract = Modifications
apply. The contractor shall extend to the government = their
standard warranty offered in similar types of sales. Acceptance
= of the warranty does not waive the governments right with
regard to the = other terms and conditions of the contract.
In the event of a conflict, = the terms and conditions of the
contract shall take precedence over the = warranty. The warranty
period shall begin upon final acceptance of the = items listed
in the schedule. A firm-fixed price purchase order will be
= issued under the Simplified Acquisition Procedures. Please
submit = signed and dated offer to 56 CONS/LGCB, 14100 W Eagle
Street, Luke AFB, = AZ 85309 at or before 4:30 P.M/26 Sept
01. Quotations shall be signed, = dated and submitted on Company
letterhead or quotation forms. = Quotations may be submitted
by fax to SrA Rebecca M. Schaffer at (623) = 856-3438 or email
(preferred) to Rebecca.schaffer@luke.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F1CEHF12630100/listing.h=
tml
LINKDESC:
notice
CITE: (D-267 SN50Y615)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control 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: 12--AIR DUCT, NSN: 1270-01-431-0656
SOL F09603-01-Q-82502
DUE 111201
POC Mary Thorn, Contract Specialist, Phone (478)926-7427, Fax
= (478)926-7545, Email Mary.Thorn@robins.af.mil - Carl Patterson,
= Contract Specialist, Phone (478)926-7430, Fax (478)926-7545,
Email = Carl.Patterson@robins.af.mil
DESC: Subject: synopsis.doc Synopsis: This is a fixed-price contract
for Air Duct, applicable to = AN/AAQ-14 Targeting Set, NSN
1270-01-431-0656, P/N 717531092-009, 8 = each, Material: Aluminum
Alloy. Delivery: 30 Apr 2002. The = approximate issue date
will be 12 Oct 2001 with the approximate = response date of
12 Nov 2001. Request for quotation will be available = for
viewing or downloading from this web site = http://www.fedbizopps.gov/.
The buyer is Mary Thorn, WR-ALC/LYKD, 380 = Richard Ray Blvd.,
Suite 104, Robins AFB GA 31098-1638. Telephone = 478-926-7427,
FAX 478-926-7530, e-mail: Mary.Thorn@robins.af.mil. Only =
written or faxed requests received directly from the requester
are = acceptable. The request for solicitation should contain
Company Name, = Address, Point of Contact, Cage Code Number,
Size of Business pursuant = to North American Industry Classification
System (NAICS) Code 334511 = (750 employees). No telephone
requests will be accepted Sole Source = to: Instrument Development
Corp, CAGE: ONNJO. Authority: 10 U.S.C. = 2304(c) (1). Justification:
The proposed contract action is for = supplies or services
required are available from one or a limited = number of responsible
sources, and no other supplies or services will = satisfy agency
requirements. All potential offerors should contact the = buyer/PCO
identified above for additional information and/or to = communicate
concerns, if any, concerning this acquisition. If your = concerns
are not satisfied by the Contracting Officer, an Ombudsman
has = been appointed to hear serious concerns that are not
resolved through = established channels. The purpose of the
Ombudsman is not to diminish = the authority of the program
director or Contracting Officer, but to = communicate serious
contractor concerns, issues, disagreements, and = recommendations
to the appropriate Government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. When = appropriate, potential offerors may contact
Ombudsman Major Chris = Harrington, Chief, Contract Policy
Division, at 478-926-2604. Please = be prepared to identify
previous contacts made by you in an attempt to = resolve your
concerns. For assistance in interpreting the CBD = announcements,
please see the CBD Reader' Guide. See Note(s) 22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-82502/listing.ht=
ml
LINKDESC:
notice
CITE: (D-268 SN50Y710)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--DROGUE GUN
SOL F42630-01-Q-27609
DUE 101101
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-01-053-3658ES P/N: 1003-54, Acft ejection
sys = (life support) Ballistic device sub assembly. Predominant
Material = aluminum. Item is inert. Length 3.75", height 1.5",
Width 2.00". = Contractor must meet the requirements of drawing
Z114332, cage 88277. = 71ea. Applicable to: Acft Ejection Sys.
Destn: FMS COUNTRY. Delivery: = 31 OCT 2002 71 ea Qualification
requirements: Sources must be qualified = prior to being considered
for award. The solicitation will contain = instructions for
obtaining further information on this requirement. The = requirements
of FAR 9.202(A) have been completed and copies of the = qualification
requirements and standards may be obtained as described = in
the solicitation. These qualification requirements apply to
line = item(s) all The approximate issue/response date will
be 11 OCT 2001. = The anticipated award date will be 26 OCT
2001. Electronic procedure = will be used for this solicitation.
See our Web page. To: B F Goodrich = Aerospace, Phoenix Az
85027-7899. Award will be made only if the = offeror, the product/service,
or the manufacturer meets qualification = requirements at the
time of award in accordance with FAR clause = 52.209-1. The
solicitation identifies the office where additional = information
can be obtained concerning qualification requirements is =
cited in each individual solicitation. It is suggested that
small = business firms or others interested in subcontracting
opportunities in = connection with the described procurement
make contact with the firm(s) = listed. An Ombudsman has been
appointed to hear concerns from offerors = or potential offerors
during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-27609/listing.ht=
ml
LINKDESC:
notice
CITE: (D-268 SN50Y6J8)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--CUTTER, PROPELLANT
SOL F42630-01-Q-27614
DUE 101101
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-01-005-8621 P/N: 211520, Constructed
of thick = walled tubing. Aluminum tubing houses mechanical
actuator and stainless = steel tubing houses explosive charge
and gullotine. An orifice extends = through a diameter of tubing
between cutting knife and anvil for routin = g a reefing line
that is to be severed. This 4 sec delay cutter has = capacity
to cut a 750 lb line. To include all required reports and =
data. 195ea. Applicable to: Bqm 34a. Destn: FV2172. Delivery:
31 JUL = 2003 195 ea The approximate issue/response date will
be 11 OCT 2001. = The anticipated award date will be 26 OCT
2001. Electronic procedure = will be used for this solicitation.
See our Web page. To: Technical = Ordnance Inc, St Bonifacius
Mn 55375-0800. 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
See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-27614/listing.ht=
ml
LINKDESC:
notice
CITE: (D-268 SN50Y6M3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--INITIATOR
SOL F42630-01-R-27572
DUE 110501
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1377-00-322-0778ES P/N: 2271700-2, Acft ejection
= sys (life support) ballistic device. Predom matl is aluminum
with an = explosive charge of 0.0005 lbs. Length 4. 6", diam.
75" and is = mechanically initiated. Alternate NSN: 1377-01-166-4266,
P/N: 6036300. = To include all required reports and data. 86ea.
Applicable to: F-15. = Destn: FMS COUNTRY. Delivery: 29 AUG
2003 86 ea Qualification = requirements: Sources must be qualified
prior to being considered for = award. The solicitation will
contain instructions for obtaining further = information on
this requirement. The requirements of FAR 9.202(A) have = been
completed and copies of the qualification requirements and
= standards may be obtained as described in the solicitation.
These = qualification requirements apply to line item(s) ALL
The approximate = issue/response date will be 11 OCT 2001.
Electronic procedure will be = used for this solicitation.
See our Web page. To: Oea Aerospace Inc, = Fairfield Ca 94533-0000.
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 acquisition involves data that = are subject to export
control laws and regulations. Only contractors = who are registered
and certified with the Defense Logistics Services = Center
(DLSC) shall be provided copies of the solicitation or other
= data subject to foreign disclosure restrictions. Contact
the Defense = Logistics Services Center, 74 Washington Avenue
N., Battle Creek, = Michigan 40917-3084 (1-800-352-3572) for
further information on the = certification process. You must
submit a copy of your approved DD Form = 2345, Military Critical
Technical Data Agreement, with your request for = the solicitation.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-27572/listing.ht=
ml
LINKDESC:
notice
CITE: (D-268 SN50Y6U3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--INITIATOR, PROPELLAN
SOL F42630-01-R-27577
DUE 110501
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-01-166-4265ES P/N: 2271500-1, Aircraft
= ejection system (life support) ballistic device. Predominant
matl is = aluminum, with an explosive charge of 0.0005. Length
4.17", diam 2" and = is mechanically initiated. Alternate NSN:
1377-00-299-1512EA, P/N: = 2271500-1. To include all required
reports and data. 112ea. Applicable = to: F-15 A/B/C/D. Destn:
FMS COUNTRY. Delivery: 27 FEB 2004 112 ea = Qualification requirements:
Sources must be qualified prior to being = considered for award.
The solicitation will contain instructions for = obtaining
further information on this requirement. The requirements of
= FAR 9.202(A) have been completed and copies of the qualification
= requirements and standards may be obtained as described in
the = solicitation. These qualification requirements apply
to line item(s) = ALL The approximate issue/response date will
be 11 OCT 2001. Electronic = procedure will be used for this
solicitation. See our Web page. To: Oea = Aerospace Inc, Fairfield
Ca 94533-0000. 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 acquisition involves data that are subject = to export
control laws and regulations. Only contractors who are = registered
and certified with the Defense Logistics Services Center =
(DLSC) shall be provided copies of the solicitation or other
data = subject to foreign disclosure restrictions. Contact
the Defense = Logistics Services Center, 74 Washington Avenue
N., Battle Creek, = Michigan 40917-3084 (1-800-352-3572) for
further information on the = certification process. You must
submit a copy of your approved DD Form = 2345, Military Critical
Technical Data Agreement, with your request for = the solicitation.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-27577/listing.ht=
ml
LINKDESC:
notice
CITE: (D-268 SN50Y6X6)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--FLEX CONF DET CORD
SOL N00104-02-R-K008
DUE 111401
POC M. Altice Davis
DESC: NSN: 1377-01-258-4834, Qty 26 FOB Origin. Except as modified
or amplified in RFP this item contains class "C" explosives.
DFAR clause 252.223-7002, Safety Precautions For Ammunition
and Explosives (Ma 1994) applies. Complete data is not available.
Notice is given that specifications or drawings to the item
described are not available and cannot be furnished. This Acquisition
contains explosive Naval Ordnance items which require special
security, safety and transportation clauses. The clauses may
be found in Section "I". UPCO Calif. is the only approved source
of supply. 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 request
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 12 Oct 2001. You
may view and/or download the solicitation only from that web
page. See Notes 9 & 26.
CITE: (W-268 SN50Y7A7)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--14 -- SYNOPSIS FOR AGM-130 TECHNICAL SERVICES/NON-WARRANTY
REPAIR
SOL F08635-01-R-0039
DUE 101501
POC Wesley Treadway, Contract Specialist, Phone (850) 882-9514
x 2242, Fax (850) 882-0877, Email wesley.treadway@eglin.af.mil
- Statia McNeese, Contracting Officer, Phone (850)882-9514
x 2115, Fax (850)882-0877, Email statia.mcneese@eglin.af.mil
DESC: The Air Armament Center (AAC), Precision Strike Systems
Program Office (SPO) hereby cancels the above presolicitation
notice in the best interest of the government. The contemplated
solicitation will not be issued. Questions regarding this cancellation
should be directed to Mr. Wes Treadway, Contract Specialist
at (850) 882-9514 Ext. 2242, or Mr. Statia McNeese, Contracting
Officer at Ext. 2115.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-01-R-0039/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6P9)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--14--REQUIREMENT IS FOR FOUR SETS OF DUAL MOUNTED
STINGER SPARES. ALSO INCLUDED IS AN OPTION FOR UP TO SIX SETS
OF DMS SPARES.
SOL DAAH01-01-R-0271
DUE 100901
POC Larnett kent, 256-876-6197
DESC: This requirement is for the procurement of four sets of
Dual Mounted Stinger spares. Also included is an option for
up to six sets of DMS spares. Required delivery begins 18 months
after contract award. Pursuant to FAR 6.302-1 intended source
Raytheon S ystems Company, P.O. Box 1137, Tucson, AZ 85734.
Any responsible source may submit a proposal which will be
considered by the Government. SEE NOTE 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: larnett.kent@redstone.army.mil
EMAILDESC:
CITE: (D-268 SN50Y6R2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--VARIOUS MISSILE CONFIGURATIONS INCLUDING THE TOW
2B, TOW 2A TACTICAL MISSILE, AND TOW 2A PRACTICE MISSILE FOR
FY 01 WITH A FOLLOW-ON OPTION PROVISION & 02 WITH A FOLLOW
ON OPTION PROVISION.
SOL DAAH01-00-R-0361
DUE 111201
POC Julia Marsh, Contract Specialist, AMSAM-AC-TM-T, 256-876-7065,
Sandra O. Byars-Smith, Contracting Officer, 256-876-4203
DESC: The Government intends to procure various configurations
of TOW missiles, sole source, from Raytheon Company, Tucson,
AZ for FY 01 & 02 with follow-on option provisions. Estimated
quantities for all configurations are not expected to exceed
16,800, inclusive of options. This acquisition is to be by
other than full and open competition as Raytheon is currently
the only known source. Interested sources should contact Raytheon
Company for subcontracting possibilities. No copies of the
solicitation exist. All responsible sources may submit a proposal
which shall be considered by the agency. See numbered note(s):
22
CITE: (W-268 SN50Y7A4)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FORMER, AIRCRAFT
SOL DAAH23-01-Q-0634
DUE 111501
POC Carla Bean, 256-955-9259
DESC: 17. NSN: 1560-01-482-1314, PN: 414S2405-13, Quantity:
22 each, and two option quantities of 100% applicable to the
CH-47 Airframe. F.O.B. Origin with delivery to New Cumberland,
PA and Texarkana, TX. The required delivery is 22 each 360
days after con tract award (DACA). This item is restricted
to Boeing Helicopters, Div of the Boeing Co., Rout 291 and
Stewart Ave., Ridley Park, PA 19078. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicita tion, however, solicitation will
not close prior to the closing date stated above. All offerors
must meet prequalification requirements in order to be eligible
for award. Manufacture of this part requires use of master
or coordinated tooling. Firms th at recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and lookin g under SAR information.
Adequate technical data is not available for this acquisition.
Foreign firms are reminded that all requests for solicitation
must be processed through their respective embassies. All responsible
sources may submit an offer, whic h shall be considered by
the Agency. THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE
EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE
22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION ACT
(TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 121470. THIS
INFORMATION CANNOT BE RELEASE D OUTSIDE THE UNITED STATES WITHOUT
PRIOR APPROVAL OF THE GOVERNMENT. No telephone request will
be accepted. You may FAX or mail your request ATTN: Carla Bean,AMSAM-AC-LS-C,Contract
Specialist on FAX number 256-955-8601. NOTES: 23 AND 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: carla.bean@redstone.army.mil
EMAILDESC:
CITE: (D-267 SN50Y5Y3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-02-R-0355
DUE 112301
POC McKenley Mason, Contract Specialist, Phone 8042795458, Fax
= 8042796443, Email mmason@dscr.dla.mil
DESC: Solicitation for NSN 1560-01-104-9496/ FPG01199000823.
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=3DBase = Year, O=3DOption year) Guaranteed
Buy Quantity: B=3D22, O=3D5 / Minimum = Order Quantity: B=3D4,
O=3D5 / Maximum Contract Quantity: B=3D33, = O=3D16 / Estimated
annual quantity: B=3D33, O=3D16. The requested = delivery schedule
is 270 days after receipt of order, FOB destination. = This
solicitation contains a surge requirement. The total surge
= quantity is 12. The required delivery schedule for the surge
= requirement: 2 each - 30 Days ARO / 2 each - 60 Days ARO
/ 2 each 90 = Days ARO / 2 each - 120 Days ARO / 2 each - 150
Days ARO / 2 each - 180 = Days ARO. Contractors are required
to submit a surge plan detailing = how they intend to meet
both surge schedule and quantity requirements. = ABVS applies,
the final contract award decision may be based upon a = combination
of price, past performance and other evaluation factors as
= described in the solicitation. A copy of the solicitation
will be = available via the DLA Procurement Gateway at = http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select "Search RFPs" = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents, you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://adobe.com. A paper copy of = this solicitation will
not be available to requesters. The = solicitation issue date
is 26 October , 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0355/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6M8)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 15--15-F/A-18E/F 5-WET CONFIGURATION STRETCH TESTING
SOL 20101-01
DUE 092501
POC Mark Krukar, Contract Specialist, Phone 301-757-7111, Email
krukarmr@navair.navy.mil - Mark Drager, Contract Specialist,
Phone 301-757-7095, Email dragerms@navair.navy.mil
DESC: The Naval Air Systems Command intends to contract with
McDonnell Douglas Corporation, a wholly owned subsidiary of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516,
to procure 5-WET configuration stretch testing on the F/A-18E/F
aircraft. McDonnell Douglas Corporation is the sole designer,
producer and supporter of the F/A-18E/F aircraft and is the
only known source with the knowledge, experience, facilities,
tooling, and special test equipment to provide this type of
test. This test will include stretch testing of the mid-board
and centerline pylon backup structure on the F/A-18E/F Airframe
Fatigue Test Article (FT50) and fatigue testing of the SUU-78A/A
centerline pylon. This synopsis is for informational purposes
only. NAVAIR Synopsis No. 20102-01
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/20101-01/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6W5)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15--GEAR, PLANETARY
SOL SP0470-02-R-0074
DUE 110901
POC Pam Mason, Contract Specialist, Phone 8042796153, Fax = 8042796445,
Email rmason@dscr.dla.mil - Anthony Anders, Supervisory = Contract
Specialist, Phone 8042793920, Fax 8042796443, Email = aanders@dscr.dla.mil
DESC: YPG01229000592, NSN 1660-00-821-4377, MOOG INC. CAGE 19156,
P/N = 40B644. THIS REQUIREMENT IS FOR AN INDEFINITE QUANITY
CONTRACT WITH AN = ESTIMATED ANNUAL QUANTITY OF 100 EACH WITH
A GUARANTEED MINIUMU OF 60 = EACH AND A MAXIMUM QUANTITY OF
130 EACH. THE REQUIREMENT WILL BE FOR A = BASE AND FOUR (4)
OPTION YEARS. DSCR does not currently have an = approved technical
data package for this NSN. DO NOT call DSCR-VABA = for drawing
information. If you are not currently in the item = description,
you must provide a complete technical data package for = review
and approval. Final contract decision will be based on price,
= past performance, and other factors as so stated in the solicitation.
= A copy of the solicitation will be available via the DLA
procurement = Gateway homepage, select "Search RFPs" from the
left-hand sidebar. = Then choose the RFP you wish to down load.
RFPs are in portable = document format (PDF). To download and
view these documents you will = need the latest version of
Adobe Acrobat Reader. This software is = available free at
http://www.adobe.com. A paper copy of this = solicitation will
not be available to requestors. The solicitation = issue date
is 09-25-01________=20 Notes 9 and 26 apply.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0074/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y790)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--CRANK ASSEMBLY, SWIVEL
SOL F09603-01-Q-21681
DUE 111401
POC Latoya Brown, Contract Specialst, Phone (478)926--0883, Fax
(478)926-7544, Email Latoya.Brown@robins.af.mil - Franklin
Kee, Contract Specialist, Phone (478)926-0034, Fax (478)926-7544,
Email Franklin.Kee@robins.af.mil
DESC: Noun: Crank Assembly, Swivel, P/N: 68A410606-1005, NSN:
1620-01-249-1751, Qty: 1 each, Function: Main Landing Gear,
LH, Sole Source: B.F. Goodrich (13002). See numbered notes
22,26,B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-21681/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5V5)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--AIRCRAFT RADAR SYSTEM COMPONENTS
SOL N68836-01-R-0026
DUE 102601
POC Victoria West, ph. 904-542-1253, fax 904-542-1098, e-mail
fiscjax_rfprequest@jax.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
intends to issue a Basic Ordering Agreement delivery order
under the authority of Federal Regulation Regulation 6.302
to Raytheon TI Systems Incorporated, 2501 W University, McKinney,
Texas for the following F-18 Aircraft Radar System Components:
30 each Stabilizer Scanners (p/n 335138-2); 20 each Gear Shaft
Assemblies (p/n 3081113-1); 5 each AFT Pod Plate Assemblies
(p/n 3085646-1); 40 each Rotating Stop Covers (p/n 3087921-2);
20 each Connector Frames (p/n 3085604-2); 50 each AFT Pod Main
Handle Links (p/n 3081337-2); 20 each Gear Shaft Assemblies
(p/n 3081121-1); 15 each Pre-load Gear Shaft Assemblies (p/n
3081109-1); 15 each Gear Shaft Assemblies (p/n 3081124-1);
25 each AFT Pod Short Link Handles (p/n 3081339-2); 25 each
Release Bars (p/n 3081430-2); and 25 each Sleeve Nuts (p/n
3085672-1). Components required are for A/C AFT Pod Section
WRA4 260256. Interested persons may identify their interest
and capability by submitting a capability proposal. This notice
of intent is not a request for competitive proposal. A determination
by the Government not to compete with this proposed contract
based on 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. Note 22 and 26 apply to this procurement
action.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
with solicitation no. N68836-01-R-0026
CITE: (W-267 SN50Y5Y9)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS UNIT 3115, Germany,
., 09094-3115
SUBJECT: 16--NORTHSTAR CT-1000G FLIGHT DECK ORGANIZER
SOL F1SCMC11870100
DUE 092701
POC Karen Wagner, Ms, Phone (49) 631 3539 , Fax (49) 631 3539
, Email Karen.Wagner@ramstein.af.mil - Christel Wittmer, Ms.,
Phone (49) 631 3539 174, Fax (49) 631 3539 247, Email Christel.Wittmer@ramstein.af.mil
DESC: 0001 NORTHSTAR CT-1000G FLIGHT DECK ORGANIZER
LINKURL: http://www.eps.gov/spg/USAF/USAFE/ROB/F1SCMC11870100/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6B6)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--AIRCRAFT BRAKE ASSEMBLY
SOL F42630-01-R-23733
DUE 101101
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-01-330-2736 P/N: 16VL030004-1, Multi
disc = brake F-16 block 50, MLG deceleration device on aircraft.
Dim: 15" dia = X 8". Stop or control F-16 aircraft. Attached
to aluminum housing. = 10ea. Applicable to: F-16. Destn: FMS
COUNTRY. Delivery: 31 OCT 2002 10 = ea The approximate issue/response
date will be 11 OCT 2001. Electronic = procedure will be used
for this solicitation. See our Web page. To: = Lockheed Martin
Corporation, Fort Worth Tx 76101-0748. 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=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-23733/listing.ht=
ml
LINKDESC:
notice
CITE: (D-268 SN50Y6M0)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 16--EXHAUST SYS., PUMP
SOL SP074002R5351
DUE 101901
POC Nancy J. Gordon, Phone # 614-692-1333, Fax # 614-693-1678
DESC: NSN 2990-01-325-1868 Exhaust System, Engine, in accordance
with Engineered Air systems Inc (90598) P/N 77000; NSN 4320-01-353-3895
Pump, Rotary, in accordance with Engineered Air Systems Inc
(90598) P/N 8721032.01 and Suntec Ind Inc (1Y370) P/N J6AD-328-3E.
Solicitation is RFP with anticipated award date of (approximately
30 days after closing date). Source inspection is required
All responsible sources may submit an offer/quote, which
shall be considered. See Note(s): 12,13,22, and always 26.
This solicitation is an RFP and will be available on the
Internet at http://dibbs,dsccols.com/Rfp. Hard copies of this
solicitation are not available. All NSNs are available
for download under the "Acquisition download" menu item on
the DSCC InterNet bid Board System (DIBBS) under subject heading
"DSCC Corporate Contract Solicitations". Acess is directly
available by accessing http://dibbs.dsccols.com. Access is
also available via the World Wide Web-refer to WEB LINK>FSCs
to be covered under this project include: 2990,4320. Specifications,
plan or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed one (4) year. 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: Engineered Air
Systems Inc (90598), Suntec Ind Inc (1Y370) It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. Restricted Rights Data Restrictions
apply.
LINKURL: http://www.dscc.dla.mil/b/rfp_search.html
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-268 SN50Y6P0)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BEARING, ASSEMBLY, ROTOR
SOL DAAH23-01-R-0913
DUE 110901
POC Beverly Ratliff, (256)955-9222
DESC: 17. PRON: AX1F5359AX, NSN: 1615-01-249-3982, PN: 7-311411193-15,
Quantity: 1,452 each, this is a five year IDIQ with a minimum
quantity of 1,452 each and a maximum quantity of 3,452 each
applicable to the AH-64 Airframe. F.O.B. Origin with a quantity
of 1,016 going to Texarkana, TX 75507-5000, a quantity of 218
going to New Cumberland, PA and a quantity of 218 going to
Tracy, CA. Required delivery schedule with First Article is
169 each, 338 Days after Contract Award (DACA) and 169 each
per month therea fter until contract completion. The First
Article Test Repot is 258 days. Required delivery schedule
without First Article is 169 each, 270 Days after Contract
Award (DACA) and 169 each per month thereafter until contract
completion. This item is restri cted to McDonnell Douglas Helicopter
Co., 500 E. McDowell Road, Mesa, AZ 85215-9797 and Lord Corporation,
1635 W. 12th Street, Erie, PA 16514. 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).
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitation
by accessi ng the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit an offer which shall be considered by the Agency. No
telephone request will be accepted. You may FAX or e-mail your
request ATTN: AMSAM-AC-LS-A, Roberta Bodine, Contracting Officer,
on FAX number 256 -955-9220 or telephone number 256-955-9223.
Foreign Firms are reminded that all requested for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All offerors
must meet pre-qu alification requirements in order to be eligible
for award. NOTES: 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Beverly.Ratliff@Redstone.Army.Mil
EMAILDESC:
CITE: (D-268 SN50Y721)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--16 -- REPAIR OF F-16 AUXILIARY EQUIPMENT, CANOPY
ACTUATORS
SOL F42620-01-R-21830
DUE 092701
POC Julianne Gibby, Contracting Officer, Phone 801-775-2360,
Fax 801-777-0389, Email Julianne.Gibby@hill.af.mil
DESC: Synopsis for Solicitation F42620-01-R-21830 is amended
to add Meggitt Safety Systems Inc, Simi Vally CA as a qualified
source. Award may only be made to qualified sources. See point
of contact for further information if needed.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-01-R-21830/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y754)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--16 -- REPAIR OF F-16 AUXILIARY EQUIPMENT, CANOPY
ACTUATOR
SOL F42620-01-R-21829
DUE 092701
POC Julianne Gibby, Contracting Officer, Phone 801-775-2360,
Fax 801-777-0389, Email Julianne.Gibby@hill.af.mil
DESC: Synopsis for Solicitation F42620-01-R-21829 is amended
to add Meggitt Safety Systems Inc, Simi Valley CA has been
added as a qualified source. Award may be made only to qualified
sources. Point of contact is Julianne Gibby, LGFK, 801-775-2360,
if further information is needed.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-01-R-21829/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y755)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--SCREEN,AIRCRAFT GRO
SOL N0038301QP857
DUE 110501
POC Contact Point, Laverne M Stewart, 0222.15, (215)697-3059,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1730-01-424-4367-FQ, SPEC NR TDP VER 001, IAW Ref
Nr 1427AS111-1, Qty 3 EA, Delivery FOB Origin, See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-268 SN50Y6A8)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 17--TORQUE ADAPTER, TRANSMISSION
SOL SP0490-02-R-0150
DUE 112201
POC Karen Spence, Contract Specialist, Phone 8042795388, Fax
= 8042795983, Email kaspence@dscr.dla.mil - Daisy Lukow, Contract
= Specialist, Phone (804)279-4730, Fax (804)279-6619, Email
= dlukow@dscr.dla.mil
DESC: Request For Proposal (RFP) solicitation for NSN 1730-01-130-9689,
= Torque Adapter, Transmission, I/A/W Boeing Helicopters, Cage
78286, = Drawing 145G0034 Rev "D", dated 12/17/87, P/N 145G0034-37,
with the = following exceptions: Change references to AVSCOM
contracts to "DLA" = papa.3.G of the Army Procurement pkg.
does not apply, para.9 of the = Army Procurement pkg. titled
"Quality Assurance Provisions", the = general requirements
apply. An "Export Control" technical Data package = (TDP) exists
for this NSN. Technical data will only be released to = contractors
authorized/certified by Defense Logistics Service. = Certified
requestors should submit TDP requests to DSCR-VABA via = internet,
mail, fax or phone. Internet address is = http://www.dscr.dla.mil/tdmd
(all in lowercase, please). Mailing = address is Defense Supply
Center Richmond, ATTN: DSCR-VABA, Richmond, = VA 23297-5615;
fax number: (804)279-4946; phone number: (804)279-3356. = Please
provide certification number with request. If certification
is = required, request a DD Form 2345, Military Critical Technical
Data = Agreement, from Defense Logistics Services Center, DLSC-FBA,
Federal = Center, Battle Creek, Michigan 49017-3084. The Defense
Supply Center = Richmond (DSCR) intends to award a Firm-Fixed
Price type contract for = this item. This requirement is 100%
Small Business Set-Aside. No = Electronic Bulletin Board (EBB)
nor Internet Quoting Sysem (IQS) = proposals will be accepted
for this solicitation. Automated Best Value = System (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. NOTE: THIS REQUIREMENT
WAS = PREVIOUSLY ADVERTISED UNDER REQUEST FOR QUOTATION NUMBER
= SP0490-01-Q-SA37. THE REQUIREMENT HAS CHANGED. All Contractors
who = previously quoted must now submit a proposal using formal
RFP = procedures before the closing date of the announcement.
This is a = Critical Application Item. FOB at Destination,
with Inspection and = Acceptance at Origin. QAP 002 applies.
Requested quantity is 19 each = with a 100% Quantity Option.
A copy of the solicitation will be = available via the DLA
Procurement Gateway at = http://progate.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select "Search RFPs" = from the left-hand sidebar. Then choose
the RFP you wish to download. = RFPs are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will not be available to requestors. The
= solicitation issue date is OCTOBER 22, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0490-02-R-0150/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y711)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--LEVER,MANUAL CONTRO
SOL N0010401RCE30
DUE 111301
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-2010-01-275-9172, SPEC NR TDP VER 003, Ref Nr 10-2601,
Qty 2 EA, Delivery FOB Origin, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-267 SN50Y632)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Chemonics International Inc, 1133 20th Street, N.W.,
Suite 600, Washington, DC An Action for the USAID Program
SUBJECT: 22--LOCO REHAB AND MAINTENANCE
SOL DAO--011/FCE/R/2001
DUE 100101
POC Haylay Bryant, Tel: 261-20-22-674-50
DESC: Correction: This action oiriginally publicized in the CBD
dated 9/17/01 and 09/20/01, Proposed solicitation number: DAO--011/FCE/R/2001
- Loco Rehab and Maintenance. Description of work (revised):
A development project financed by [USAID] and operating in
Madagascar is seeking proposals relating to the rehabilitation
and maintenance of railroad equipment. Proposals will address
the rehabilitation and maintenance of one to three diesel-electric
locomotives, type Alsthom AD-12-B. Acquisition and transport
(to Madagascar) of parts necessary for the above activities.
Guaranteed maintenance for a period of at least one full year
after the completion of rehabilitation work and training of
local agents will be required. The expected period of performance
is from October 15, 2001 - November 1, 2002. Requests for the
RFP or information may be sent to the attention of "JBZ" at
fax number 202-955-7550, or by email to jbz@chemonics.net
<mailto:jbz@chemonics.net>. Be sure to list where the information
is to be sent and by what means (i.e., regular mail or email).
CITE: (W-268 SN50Y762)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 23--M-GATOR AND WINCH
SOL F28609-01-T-0162
DUE 092801
POC Brian Hood, Contract Specialist, Phone (609) 754-5922, Fax
(609) 754-4677, Email brian.hood2@mcguire.af.mil - Anthony
Caruvana, Contracting Officer, Phone (609) 724-5936, Fax (609)
724-3735, Email anthony.caruvana@mcguire.af.mil
DESC: M-Gator 6x4 with military options with winch kit. Solicitation
will be issued on 24 Sep 01. Full copies of the solicitation
will be available only at www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/AMC/305CONS/F28609-01-T-0162/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5V4)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 25--VEHICLE RADAR
SOL F28609-01-T-0166
DUE 092801
POC Brian Hood, Contract Specialist, Phone (609) 754-5922, Fax
(609) 754-4677, Email brian.hood2@mcguire.af.mil - Anthony
Caruvana, Contracting Officer, Phone (609) 724-5936, Fax (609)
724-3735, Email anthony.caruvana@mcguire.af.mil
DESC: Hand held radar and vehicle mounted radar. Solicitation
will be available on 24 Sep 01. Full versions of the solicitation
will be available at www.eps.gov only.
LINKURL: http://www.eps.gov/spg/USAF/AMC/305CONS/F28609-01-T-0166/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5V3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--TRANSMISSION, HYDRAU
SOL DAAE07-01-R-S179
POC John Denys (810) 574-6580
DESC: Solicitation for a 5 year IDIQ contract. Item: Transmission,
Hydrau. NSN: 2520-01-473-7410. Part Number: AM General Corp.(Cage
34623) p/n 57K3569. Quantity: 5 year Minimum Guaranteed Quantity:
108 ea, Estimated 5 year Maximum Quantity: 1,350 ea. Option:
None. FOB Point: Origin. See Note 22. The offer due date is
on or about 20 Nov 01 (see solicitation for actual due date).
To view more of TACOM's acquisitions and awards visit website
https://www.contracting.tacom.army.mil/opportunity.htm.
LINKURL: https://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-268 SN50Y700)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CONTROL,DIGITAL ELE
SOL N0038301QJ063
DUE 110501
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-5732
DESC: NSN 7R-2840-01-392-2784-DQ, IAW Ref Nr 179945-19, Qty 19
EA , Delivery FOB Origin--Only known approved source of supply
is (02LU7) Honeywell Internatl Inc Defense & Space Division;
there are no drawings 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 Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-268 SN50Y6A9)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE SET,FAN,AIRCR
SOL N0038301QM459
DUE 110501
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-004-1804-SN, Ref Nr 3901T93G01, Qty 158
PR, 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. Since this is a "source control" item, competition
shall be limited to GE-Lynn., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-268 SN50Y6B0)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SHROUD SEGMENT,TURB
SOL N0038301QM460
DUE 110501
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-484-0763-SN, Ref Nr 5088T35P02, Qty 960
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.
Navy Source Approval required., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-268 SN50Y6B1)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: CHAMBER, COMBUSTION, NSN: 2840-01-010-5841,
P/N: 1-130-780-03
SOL DAAH23-01-T-1154
DUE 111301
POC LaVerne Askew, 256-876-4119
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO LAVERNE ASKEW. You may FAX
or mail your request ATTN: AMSAM-AC-LS, LaVerne Askew, Contracting
Officer, telephone number 256-876-4119, FAX number 256-842-6108
or 256- 955-9220, or Matt Copeland, telephone number 256-955-8439,
FAX number 256-842-6108. PRON: AX1T7138AXAX, NSN: 2840-01-010-5841,
PN: 1-130-780-03, Quantity: 8 each applicable to the AH-1,
UH-1, OV-1 Turbine Engine (T-53). F.O.B. Origin with deliveries
to Secaucus, NJ. Required delivery with First Article Testing
is 4 each 300 Days After A ward (DAA) and 4 each per month
thereafter until contract completion. The First Article Test
Report is due 228 DAA. Required delivery without First Article
Testing is 4 each 240 DAA and 4 each per month thereafter until
contract completion. This item is restricted to Honeywell International
Inc., Cage Code: 99193 and J.T. Slocomb Corp., Cage Code: 55282
because this part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. An alternate source m ust qualify in accordance with
the design control activity's procedures, as approved by the
cognizant Government engineering activity. Adequate technical
data is not available for this acquisition. All offerors must
meet prequalification requirements in order to be eligible
for award. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the date stated above. Firms that recognize and can pro duce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. Foreign firms are reminded that all
requests for solicitation must be processed through their respective
embassies. No telephone request will be accepted. NOTES: 23
and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: LaVerne.Askew@redstone.army.mil
EMAILDESC:
CITE: (D-268 SN50Y6L6)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--34 EACH T801 ENGINES IN SUPPORT OF THE COMANCHE
PROGRAM.
SOL DAAH23-01-R-0923
DUE 110901
POC Laura Hart, (256)313-4341
DESC: The fabrication of 34 each T800-LHT-801 engines for the
Engineering, Manufacturing and Development (EMD) phase of the
T800 and Comanche Programs. Long-lead time items along with
spares, for these engines, will be procured under this acquisition.
Numbered Note: 22
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: laura.hart@comanche.redstone.army.mil
EMAILDESC:
CITE: (D-268 SN50Y6S5)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 28--TUBE, AIR VENT, TURBINE COMBUSTION CHAMBER
SOL SP0740-02-R-5352
DUE 102601
POC Dale Gliva, Telephone Number, (614) 692-1538, FAX, (614)
693-1678
DESC: NSN: 4710-01-928-5063, Rolls-Royce Corp.(63005) p/n 6856546,
Tube Air Vent, Turbine Combustion Chamber. 412 ea. with 50%
Quantity Option of 206. 120 days requested delivery. Stock
requirement. All responsible sources may submit an offer which
will be considered. When calling be prepared to state name,
address, and solicitation number. Numbered Notes: 26
CITE: (W-268 SN50Y788)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--29--VALVE ASSEMBLY, ANTI
SOL DAAH23-01-R-0551
DUE 092801
POC Larry Kiser, 256-876-7853
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO DARLENE THOMAS. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Darlene Thomas, Contracting
Officer, telephone number 256-955-9241, or FAX number 256-955-9196.
Amendment to CITE: (W-150 SN50N4G7), Posted in CBDNet on May
30, 2001. The PRON is AX1T1101AX. The purpose of this amendment
is to cancel this requirement in it's entirety.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: larry.kiser@redstone.army.mil
EMAILDESC:
CITE: (D-268 SN50Y765)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--29--VALVE ASSEMBLY, ANTI
SOL DAAH23-01-R-0944
DUE 110901
POC Larry Kiser, 256-876-7853
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO DARLENE THOMAS. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Darlene Thomas, Contracting
Officer, telephone number 256-955-9241, or FAX number 256-955-9196.
PRON: AX1T1101AXAX and AX1T1157AXAX, NSN: 2995-01-327-4180,
PN: DL2995-T700-001 (data list), Quantity: 1000 each minimum
to a 3,000 each maximum five year Indefinite Delivery Indefinite
Quantity (IDIQ) requirement applicable to the T-700 turbine
engine. T his part is designated as a Flight Safety Part (FSP).
F.O.B. Origin with delivery to Texarkana, TX. Required delivery
with First Article Testing is 100 each, 188 Days After Award
(DAA) and 100 each per month thereafter until contract completion.
The Firs t Article Test Report is due 138 DAA. Required delivery
without First Article Testing is 100 each, 150 DAA and 100
each per month thereafter until contract completion. This item
is restricted to General Electric Co., Cage Code: 99207, Honeywell
Intl. Inc ., Cage Code: 59364, and Vacco Industries, Inc.,
Cage Code: 1PVC5 because this part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. All offerors must meet prequalification
requirements in or der to be eligible for award. An alternate
source must qualify in accordance with the appropriate SAR
procedure. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the date stated above. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by acc essing 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. THIS ACQUISITION CONTAINS TECHNICAL
DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT C ONTROL
ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION
ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 121470.
THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNITED STATES
WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. Foreign Firms are
reminded that all requests for solicitation must be processed
through their respective embassies. No telephone request will
be accepted. NOTES: 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: larry.kiser@redstone.army.mil
EMAILDESC:
CITE: (D-268 SN50Y767)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--RETAINER AND ROLLER - AND SIMILAR REPLACEMENT PART
SOL N0038301RP858
DUE 110501
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-3110-00-278-6967-EY, SPEC NR TDP VER 005, IAW Ref
Nr C87780-46, Qty 1 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA --This is a 3 year requiements solicitation
for 2 line item of bearings., See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-268 SN50Y6B2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--31-BEARING ROLLER
SOL DAAH23-01-R-0915
DUE 103101
POC Nancy Dugas, 256-955-9211
DESC: PRON: AX1F5376AX, NSN: 3110-01-163-7055, PN: 7-113100075,
Quantity 118 each min/418 each max, this will be a five year
Indefinite Delivery Indefinite Quantity requirement, applicable
to the APACHE. F.O. B. Destination with deliveries to Texarkana,
TX. The required delivery is due is 118 each 140 DACA. This
item is restricted to McDonnell Douglas Helicopter Company,
5000 East McDowell Road, MESA, AZ 85215-9797; Rollway Bearing
Corp., 7600 Morgan Road, Liverpool, NY 13090-3433 and MPB Corporation,
Timk en Aerospace and Super Precision, 7 Optical Ave., Post
Office Box 547, Keene, NH 03431. 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 t he closing dated stated above. All offerors
must meet prequalification requirements in order to be eligible
for award. This part must be acquired from a manufacturing
source specified on a source control or selected item drawing
as defined by the current version of DoD-STD-100. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www .redstone.army.mil/cmo/ and looking
under SAR information. Foreign firms are reminded that all
requests for solicitation must be processed through their respective
embassies. Adequate technical data is not available for this
acquisition. All responsible s ources 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 Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: nancy.dugas@redstone.army.mil
EMAILDESC:
CITE: (D-268 SN50Y6S0)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 31--BALL BEARING
SOL F42630-01-Q-25376
DUE 101101
POC Steve Wall, Contracting Officer, Phone 801-777-6351, Email
= Steve.Wall@hill.af.mil
DESC: Item 0001 NSN 3110-01-484-8483RP P/N: 87335-04, Matl Steel
= overall, style 520 ball.0.1875 inches nominal 3/16" in ball,
= flourescent yellow. Mfg. name, assembly sight level gauge;
includes P/N = 87335-03 RTV adhesive sealant; P/N 87335-02
2mm x 60mm O'Ring; P/N = 87334-01 Base Plate. Used in control
Gear Box of F-15 ACFT. 100ea. = Applicable to: F-15. Destn:
Hill Air Force Base, Ut 84056-5825. = Delivery: 31 DEC 2001
100 ea Item 0002 NSN 6680-01-484-6730RP = Indicator, Sight
Liq P/N: 87335-01, Mfg name, Assembly Sight Level = gauge;
includes P/N 87355-04, 3/16 Flourescent Yellow ball. Used in
= Control Gear Box of f15 ACFT. 350ea. Applicable to: F-15.
Destn: Hill = Air Force Base, Ut 84056-5825. Delivery: 31 DEC
2001 350 ea The = approximate issue/response date will be 11
OCT 2001. The anticipated = award date will be 26 OCT 2001.
Electronic procedure will be used for = this solicitation.
See our Web page. To: Thomas Instrument And Machine = Co, Brookshire
Tx 77423 0999. 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-25376/listing.ht=
ml
LINKDESC:
notice
CITE: (D-268 SN50Y6U5)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
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: 31--BEARINGS, BALL, 748 EA, SOLE SOURCE - HONEYWELL
SOL F34601-01-R-50361
DUE 111001
POC Mark Santasiero, Contract Negotiator, Phone 405 734-8758,
Fax = 405 734-8776, Email mark.santasiero@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 25-SEP-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A = TINKER
AIR FORCE BASE OK 73145-3032=20 31?BEARING, BALL SOL F34601-01-R-50361
DUE 10 NOV 2001 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For
additional information contact 2Lt Mark = H. Santasiero/LPDBA/[405]734-8758/FAX
[405]734-8776. Item 0001 NSN = 3110-01-479-0255NZ P/N: 2686237,
BEARING, BALL; PREDOMINANT MATERIAL: = STEEL COMP 440C BALL,
STEEL COMP 440C OUTER RING, STEEL COMP 440C INNER = RING. 748
EA. Applicable to: F100/200/220/229 ENGINE. Destination: =
Tinker Air Force Base Ok 73145-3032. Delivery: 748 EA 31 DEC
2001. THIS = IS A SOLE SOURCE ITEM PROCURED FROM THE ACTUAL
MANUFACTURE. The = approximate solicitation issue date will
be 10 OCT 2001. Written = procedure will be used for this solicitation.
To: HONEYWELL = INTERNATIONAL INCSOUTH BEND, IN 46620. No telephone
requests. Only = written or faxed requests received directly
from the requestor with = Company name, Requester?s Name, fax
number and telephone number are = acceptable . All responsible
sources solicited may submit a bid, = proposal, or quotation,
which shall be considered. Authority: 10 U.S.C. = 2304(C)(1),
Justification: Supplies (or Services) required are = available
from only one or a limited number of responsible source(s)
= and no other type of supplies or services will satisfy agency
= requirements. The proposed contract action is for supplies
and services = for which the Government intends to solicit
and negotiate with only = one, or a limited number of sources
under the authority of FAR 6.302. = Interested persons may
identify their interest and capability to = respond to the
requirement or submit proposals. This notice of intent = is
not a request for competitive proposals. 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. = Specifications, plans,
or drawings relating to the procurement = described are incomplete
or not available and cannot be furnished by = the Government.
Note: An Ombudsman has been appointed to hear concerns = from
offerors or potential Offerors during the proposal development
= phase of this acquisition. The purpose of the Ombudsman is
not to = diminish the authority of the program director or
contracting officer, = but to communicate contractor concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT = CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) 22,26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-50361/listing.=
html
LINKDESC:
notice
CITE: (D-268 SN50Y753)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
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: 37--37 -- TORO REELMASTER 6500-D 4WD
SOL F13EDS12141400
DUE 092601
POC James Bane, Contract Specialist, Phone (334) 953-3516, Fax
(334) 953-2198, Email james.bane@maxwell.af.mil
DESC: MODIFICATION 2: Response date is 26 September 2001 / 1200
hours CST. Change 11 blade cutting units to 7 blade cutting
units. All other requiements are the same.>>>>>>>>>>>>MODEL:
03801-70204, TORO REELMASTER 6500-D 4 WD OR EQUAL WITH 7 BLADE
CUTTING UNITS, 1500HRS, 1 YEAR WARRANTY, 55HP PEUGEOT DIESEL
ENGINE. This has not funded. It is anticipated that funding
will be available before 30 September 2001. A combined synopses/solicitation
will be posted when funds do become available.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F13EDS12141400/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5X7)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 38--PLYMOUTH AVENUE CULVERT DEMOLITION AND INSTALLATION
SOL 02-SB-2755-DD
DUE 101901
POC Diane C. Dedert, (314) 982-1400-1635
DESC: 38-The Bi-State Development Agency is seeking bids from
qualified offerors to remove the existing culvert, excavate
the creek sediments and debris and install a new box culvert.
There is associated utility relocation and installation of
sidewalks, curbs and barriers.
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: ddedert@bsda.org
EMAILDESC:
CITE: (W-267 SN50Y5X0)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 42--BREATHALYSER
SOL F28609-01-T-0164
DUE 092801
POC Brian Hood, Contract Specialist, Phone (609) 754-5922, Fax
(609) 754-4677, Email brian.hood2@mcguire.af.mil - Anthony
Caruvana, Contracting Officer, Phone (609) 724-5936, Fax (609)
724-3735, Email anthony.caruvana@mcguire.af.mil
DESC: Alcotest 7110 MK-3 breathalyser. Must be New Jersey compliant
with state regulations. Solicitation will be available on 24
Sep 2001. The full solicitation will only be available at www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/AMC/305CONS/F28609-01-T-0164/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5X6)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--NOUN: PUMP, ROTARY, NSN: 4320-01-182-9057, P/N:
1-300-212-04,
SOL DAAH23-01-R-0883
DUE 111301
POC LaVerne Askew, 256-876-4119
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO LAVERNE ASKEW. You may FAX
or mail your request to ATTN: AMSAM-AC-LS, LaVerne Askew, Contracting
Officer, telephone number 256-876-4119, FAX number 256-842-6108
or 2 56-955-9220, or Valorie Ritchey, Contract Specialist,
telephone number 256-955-9303, FAX number 256-842-6108. PRON:
AX1T7140AXAX, NSN: 4320-01-182-9057, PN: 1-300-212-04, Quantity:
37 each plus two one-year 100% options applicable to the T-53
turbine engine. F.O.B. Origin with delivery of 11 each to Secaucus,
NJ, 2 each to Jamaica, NY, and 24 each to Texarkana, T X. Required
delivery with First Article Testing is 18 each 263 Days After
Award (DAA) and 19 each per month thereafter until contract
completion. The First Article Test Report is due 198 DAA. Required
delivery without First Article Testing is 18 each, 21 0 DAA
and 19 each per month thereafter until contract completion.
This item is restricted to Honeywell Int'l Inc., Cage Code:
99193 and Crane Co., Lear Romec Div., Cage Code: 51663 because
this part must be acquired from a manufacturing source(s) specifie
d on a source control or selected item drawing as defined by
the current version of DoD-STD-100. All offerors must meet
prequalification requirements in order to be eligible for award.
The closing date annotated is an estimated date and may be
adjusted d ependent upon the date of release for solicitation,
however, solicitation will not close prior to the date stated
above. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. Firms
are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
Foreign Firms a re reminded that all requests for solicitation
must be processed through their respective embassies. No telephone
request will be accepted. NOTES: 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: LaVerne.Askew@redstone.army.mil
EMAILDESC:
CITE: (D-268 SN50Y6K3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 44--FURNACE, STEAM PLANT & DRYING EQUIPMENT
SOL SP0750-01-R-1342
DUE 111601
POC Georgia Shirey/614-692-4756/Fax: 614-692-1402
DESC: Furnace, Steam Plant, and Drying Equipment, NSN(s) 4440-01-348-6358
and 4440-01-337-7324, IQC01250000008, Inspection and Acceptance
at Origin. Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
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 Oct 01. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total duration (base plus option years) shall not exceed
5 years. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Items will be shipped to various zones
within conus. All responsible sources may submit a proposal
in resonse to subject Request For Proposal (RFP) which shall
be considered by the agency. The estimated issuance date is
as follows: 16 Oct 01.
CITE: (W-268 SN50Y6G1)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 44--CARTRIDGE, DEHYDRATOR
SOL SP075002R1403
DUE 110501
POC Lori Spang (614) 692-4214/fax (614) 693-1574
DESC: It has been determined to be in the best interest of the
Government to cancel this solicitation prior to its issuance.
It has been discovered that this item has already been awarded
on another long term contract.
CITE: (W-268 SN50Y6R8)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--HOSE, ASSEMBLY, NONME
SOL DAAE07-01-R-T067
POC John Orr/(810) 574-7350
DESC: Item: Hose Assembly, Nonme. NSN: 4720-01-428-8768. Mil
P/N: 13228E3904. Quantity: 22 each. Option: None. FOB: Origin.
See Note: None. The offer due date is on or about 14 Nov 2001
(see solicitation for actual offer due date). Method of Acquisition:
Unrestricted. All responsible sources may submit an offer which
will be considered. To view more of TACOM's acquisitions and
awards, visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-268 SN50Y6Z1)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 49--TEST SET, GUIDED MSL
SOL F42630-01-R-27617
DUE 110501
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 4935-01-335-5060JB P/N: 13A9710-4, AGM65
man = portable test set, 160 lb 23" L x 25" W x 20 " H. Earlier
Delivery than = stated acceptable. 5ea. Applicable to: Agm65.
Destn: FMS COUNTRY. = Delivery: 02 OCT 2002 5 ea The approximate
issue/response date will be = 11 OCT 2001. Electronic procedure
will be used for this solicitation. = See our Web page. To:
Honeywell, . 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=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-27617/listing.ht=
ml
LINKDESC:
notice
CITE: (D-268 SN50Y6Y2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 49--TEST SET, LASER GUIDE
SOL F42630-01-R-27606
DUE 110501
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 4925-01-450-6511NM P/N: 2425125-4, The unit
= provides electrical power and a simulatd laser target to
the unit under = test and processes the results generated by
the test to provide = pass/fail results to the operator. 1ea.
Applicable to: Ttu-392 C/E. = Destn: FMS COUNTRY. Delivery:
30 AUG 2002 1 ea The approximate = issue/response date will
be 11 OCT 2001. Electronic procedure will be = used for this
solicitation. See our Web page. To: Raytheon Company, = Tucson
Az 85734-1337. 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=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-27606/listing.ht=
ml
LINKDESC:
notice
CITE: (D-268 SN50Y6Y3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--JACK,HYDRAULIC,HAND
SOL N0038301QP854
DUE 110501
POC Contact Point, Laverne M Stewart, 0222.15, (215)697-3059,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5120-00-544-5647-SX, SPEC NR TDP VER 003, Ref Nr
942AS100, Qty 5 EA, Deliver to Receiving Officer Cherry Point
NC, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-268 SN50Y6B3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 55--PARTICLEBOARD
SOL FN1072-01
DUE 101601
POC Moses Pettigrew, Contracting Officer, Phone 202-305-7310,
Fax = 202-305-7363, Email mpettigrew@central.unicor.gov
DESC: UNICOR intends to enter into a three (3) year firm fixed
price = requirements type contract for Particleboard. The solicitation
number = is FN1072-01 and this solicitation is issued as an
Request For Proposal = (RFP). Item 0001 PRB0010, PARTICLEBOARD
PANEL, SIZE: 3/4 Inch,X4ftX8ft, = U/I:Each, Est Qty:100,000,
Item 0002 PRB0025, PARTICLEBOARD, SIZE:1-1/8 = INCH, X3ftX8ft,U/I:
Each, Est. Qty: 18,000, Item 0003: = PRB0092,PARTICLEBOARD
PANEL, SIZE:1-1/8 INCH, X4ftX8ft,U/I: Each, Est. = Qty: 20,000.
Items 0001, 0002, and 0003, are to be delivered FOB = Destination
FCI Forrest City, AR, Delivery is 30 calendar days after =
receipt of each delivery order. This is a full and open competitive
= Request for Proposal for Particleboard. Offerors are advised
that the = Government intends to evaluate offers and award
on an all or none = basis. Offers shall submit signed and dated
offers to UNICOR, Office = Furniture Group, 320 First Street
NW, 400 Building, 7th Floor, = Washington, DC 20534, ATTN:
Bid Custodian. Offers may be submitted on = the SF1449. Fax
proposals are accepted at 202-305-7363/65. All offerors = must
acknowledgment all amendments. Offers received after the exact
= time and date specified will not be considered. The Government
will = award a contract resulting from this solicitation to
the responsible = offeror whose offer conforming to the solicitation
will be most = advantageous to the Government, price and other
factors considered. = The following factors shall be used to
evaluate proposals: past = performance, quality and price.
A written notice of award or = acceptance of an offer will
be mailed or otherwise furnished to the = successful offeror
within the time for acceptance specified in the = offer, shall
result in a binding contract without further action by = either
party. For information regarding this solicitation contact
Mr. = Moses Pettigrew at 202-305-7310. Additional information
is available in = the solicitation document. No copies of the
solicitation will be = mailed. Offerors may receive a copy
of the solicitation by logging = onto UNICOR's webpage at www.UNICOR.gov/procurement.
=20
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/FN1072-01/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6P7)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: 56--56 -- PLASTIC MARINE LUMBER
SOL DTCG89-01-R-6WA413
DUE 100201
POC Jocelyn Brox-Chester, Contract Specialist, Phone 510/437-5913,
Fax 510/437-3014, Email jbrox-chester@d11.uscg.mil
DESC: This modification is issued to delete FAR Clause FAR 52.219-4,
Notice of Price Evaluation Preference for HUBZone Small Business
Concerns, in its entirety.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-6WA413/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y707)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 58--DIGITAL INTERROGRATOR SET
SOL Reference-Number-N00019-01-P3-QX051
DUE 100901
POC Jacqueline Jones, Contract Specialist, Phone (301) 757-5948,
Fax 301-757-5946, Email jonesjm@navair.navy.mil
DESC: On a sole source basis to BAE Systems of Greenlawn, NY,
the Naval Air Systems Command intends to issue a contract for
the procurement (FY02-06) of Digital Interrogators (DI) AN/UPX-37,
including Mode S Capability, Mode S/5 and Target Data Extraction
(TDE) Cards, technical data for associated line items, Performance
Based Logistics (PBL) support programs, Installation and Checkout
(INCO) spares, and Operation Security Program (OPSEC). BAE
Systems is the sole designer, developer, and original equipment
manufacturer (including associated software) of the AN/UPX-37
DI, including the Mode S, Mode 5, and TDE capability. See note
No. 22.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/Reference-Number-N00019-01-P3-QX051/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5V6)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--ADAPTER,VIEWER,INFR
SOL 010570070
DUE 111401
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-5855-01-422-8697-GF, SPEC NR TDP VER 001, Ref Nr
6096200-112, Qty 2 EA, Delivery FOB Origin, Approx Due Date
O/A Nov 14 01-- The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". THIS SYNOPSIS
IS TO COVER SPARE REQUIREMENTS UNDER BOA (BASIC ORDERING AGREEMENT
N00383-00-G-015F) F/A-18 AND ASSOCIATED COMPONENTS. DUE TO
THE UNAVAILABILITY OF DRAWINGS, ONLY RAYTHEON INDIANAPOLIS,
THE ORIGINAL MANUFACTURER WILL BESOLICITED FOR THE SPARE REQUIREMENTS.
ANY OTHER INTERESTED PARTIES SHOULDCONTACT NAVICP SOURCE DEVELOPMENT
AT 215-697-5717 FOR INFORMATION REGARDINGTECHNICAL QUALIFICATION
FOR FUTURE REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-268 SN50Y6B4)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Dept. PO Drawer 43019, Albany, GA 31704-3019
SUBJECT: 58--COUPLER, RADAR RECEIVER
SOL M67004-01-Q-0055
DUE 093001
POC Nellie Garner, Contract Specialist, Code 891-1, 229-639-6773
DESC: NSN 5840-01-023-3237; Coupler, Radar Receiver; Quantity
6 Each ; P/N: 2209 or P/N: 1912A00; FOB Origin. Deliver to
TMO, NEBO Warehouse 7, DDBC, MCLB Barstow, CA 92311-5087. Delivery
is required 220 days or sooner after award of contract. No
technical data is available; therefore, offerors will be required
to identify the data/revisions utilized to submit a proposal.
The solicitation number is assigned for administrative purposes
only as preparation of proposal is not anticipated. Sole source
to Northrup Grumman. Offers must be supported by information
to enable the Government to evaluate an offeror's capability
to provide these items without the Government providing technical
data. ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR
REGISTRATION (CCR) DATABASE. Information on registration may
be obtained by calling 1-888-227-2423 or via the Internet at
http://www.ccr2000 .com. See Numbered Note(s) 22, 26.
CITE: (D-268 SN50Y6K2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 58--CONTROL, MODULATOR
SOL DAAE07-01-Q-N215
DUE 111401
POC Joseph Marlowe (586) 574-7947
DESC: Item: Control, Modulator, NSN: 5895-01-367-3630, P/N:
622680. QTY: 25 each. FOB: Origin. See Note 22. The offer
due date is on or about 14 NOV 01 (see solicitation for actual
offer due date). See our webpage at http://contracting.tacom.army.mil/sol.htm
for a copy of the solicitation or email amsta-idq@tacom.army.mil
.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
CITE: (W-268 SN50Y6N4)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 58--CONTROL, MODULATOR
SOL DAAE07-01-Q-N233
DUE 111401
POC Joseph Marlowe, (586) 574-7947
DESC: Item: Control, Modulator, NSN: 5895-01-317-7618, P/N:
622604. QTY: 25 each. FOB: Origin. See Note 22. The offer
due date is on or about 14 NOV 01 (see solicitation for actual
offer due date). See our webpage at http://contracting.tacom.army.mil/sol.htm
for a copy of the solicitation or email amsta-idq@tacom.army.mil
.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
CITE: (W-268 SN50Y6P2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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 Mobility Command, AMC
= Contracting Flight (AMC/LGCF), 507 Symington Drive Room W202,
Scott = AFB, IL, 62265-5015
SUBJECT: 58--PALM IR 250 DIGITAL CAMERA KIT (THERMAL IMAGER)
WITH = 75MM F/L LENS
SOL FA4452-01-QA428
DUE 092801
POC Terry Thomas, Contract Specialist, Phone 618-256-9979, Fax
= 618-256-5724, Email Terry.Thomas@scott.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested, and a = written solicitation
will not be issued. The solicitation is issued as = a Request
for Quote under the number FA4452-01-Q-A428. This document
= and incorporated provisions and clauses are those in affect
through = Federal Acquisition Circular 97-27. The North American
Industry = Classification System (NAICS) code for this acquisition
is 334511. The = AMC Contracting Flight plans to issue a purchase
order under the test = program described in FAR 13.5 to for
the contractor to accomplish the = following: The contractor
shall provide 88 Palm IR 250 Digital Camera = Kits (thermal
imager) with 75mm F/L lens, Part Number 3261604-1. Cost = includes
shipping and handling. The Government shall appoint a COTR.
= The COTR shall act as a central Point of Contact (POC) for
all field = locations. The provision at 52.212-1, Instruction
to Offerors - = Commercial Items applies to this acquisition.
Offerors are required to = submit a completed copy of the provision
at 52.212-3, Offeror = Representations and Certification -
Commercial Items, with their offer. = The clause at 52.212-4,
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, with the following = clauses:
52.222-21 Prohibition of Segregated Facilities (FEB 1999);
= 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
= Action for Disables Veterans and Veterans of the Vietnam
Era (38 U.S.C. = 4212); 52.222-36, Affirmative Actions 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); 52.232-33, Payment by = Electronic Funds
Transfer - Central Contractor Registration (31 U.S.C = 3332).
The clause at 252.212-7001, Contract Terms and Conditions =
Required to Implement Statutes or Executive Orders Applicable
to = Defense Acquisitions of Commercial Items (MAR 2000) applies
to this = acquisition. Award will be made to the lowest price
technically = acceptable offeror. This is a DO rated order
under the Defense = Priority Allocation Systems (DPAS). Offers
are due at the following = address no later than 12:00 p.m.
(Central Standard Time) on Friday, 28 = Sep 01: AMC CONF/LGCFA,
507 Symington Drive, Room W202, Scott AFB, IL = 62225-5015.
Contact Tina Voss, at (618) 256-9945, e-mail = tina.voss@scott.af.mil,
or Terry Thomas, at (618) 256-9979, e-mail = terry.thomas@scott.af.mil.
=20 Small business links are as follows: The AMC public information
web = site and the AMC Small Business Specialist = (http://www.selltoairforce.org)
and Small Business Administration = (http://www.sba.gov). =20
Delivery Information SHIPPING ADDRESSES 421 GCRS, AMWC, ATTN:
TSgt Austin, 5656 Texas Ave, Ft Dix NJ 08640; = 89 SFS, ATTN:
MSgt Jones, 1845 Westover Drive, Andrews AFB MD; 437 = SFS,
ATTN: MSgt Hart, 105 Graves Ave, Charleston AFB SC 29404; 436
= SFS, ATTN: TSgt Badman, 910 Arnold Drive Extension, 910 Arnold
Drive, = Dover AFB DE 19902; 92 SFS, TSgt Kyle Campbell 2 East
Arnold Street, = Fairchild AFB WA 99011; 319 SFS, ATTN: MSgt
Hemmington, 690 First Ave, = Grand Forks AFB ND 58205; 6 SFS,
ATTN: TSgt Moore, 7813 Hanger Loop = Dr, MacDill AFB FL 33621-5201;
62 SFS, ATTN: SSgt Lorkowski, Fourth = Street, Building 709,
McChord AFB WA 98438-5000; 22 SFS, SSgt Acker, = 53403 Kansas
St, Ste 147, McConnell AFB KS 67211-3716; 305 SFS, ATTN: =
SSgt Warrick, 1738 E. Arnold Ave, McGuire AFB NJ 08641; 43
SFS, TSgt = Coons, 494 Virgin St, Pope AFGB NC 28308-5000;
375 SFS, ATTN: TSgt = Arnold, 201 West Winters St, Scott AFB
IL 62225; 60 SFS, ATTN:SSgt = Ortiz, 510 Airlift Drive, Bldg
380A, Travis AFB CA 94535; 7 SFS, ATTN: = MSgt Martin, 390
Fourth Avenue, Dyess AFB TX 79607-1490; 314 SFS, = ATTN:SMSgt
Polluck, Bldg 272, CMSgt Williams Drive, Little Rock AFB AR
= 72099; 786 SFS, Unit 10050, Bldg 141, Bay 5, APO AE 09136;
374 = SFS,ATTN: Lt Eckert, Unit 5118, APO AP 96328-5118. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/AMCLGCF/FA4452-01-QA428/listing.htm=
l
LINKDESC:
notice
CITE: (D-268 SN50Y6T5)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-Scott, 2300 East Drive Bldg 3600, Scott AFB, IL, 62225-5406
SUBJECT: 58--RADIOS, WITH ACCESSORIES, MOTOROLA HT/1250 OR KENWOOD
= TK-290 OR EQUAL.
SOL DCA200-01-T-5113
DUE 100801
POC Deborah Benscoter, Contract Specialist, Phone 618-229-9298,
= Fax 618-229-9436, Email benscotd@scott.disa.mil - Terry Green,
Contract = Negotiator, Phone 618-229-9464, Fax 618-229-9436,
Email = greent@scott.disa.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;
quotations are being = requested and a written solicitation
will not be issued. = DCA200-01-T-5110 is being issued as a
Request for Quotation (RFQ). The = RFQ document and incorporated
provisions are those in effect through = FAC 97-27 and DAC
91-13. This RFQ is 100 percent small business = set-aside,
reference NAICS Code 42610, Size Standard 500 employees. =
Provide a price for CLIN 0001, Batteries, Saber (high capacity)
I/S = Radio, 7.5 volt, 1800 Mah or equal, 3000 each. NOTE:
To be used in = Motorola Waris (HT750, 1250, 1550) radios.
Delivery must be made to = Army Aviation Facility, 7563 South
Airport Road, West Jordan, UT = 84084, not later than 15 November
2001. FOB Destination pricing is = requested. FAR 52.212-1
applies to this acquisition. 52.212-1(b)(4): = Offerors shall
submit existing product literature in lieu of unique = written
technical proposals. FAR 52.212-2 shall not apply to this =
acquisition. Award shall be made based on lowest price. Proposals
= shall include a completed copy of the provisions at FAR 52.212-3.
FAR = 521.212-4 applies to this acquisition. FAR 52.212-5 applies
to this = acquisition - 52.212-5(b): The following additional
FAR clauses apply = to this acquisition: 52.203-6, 52.222-21,
52.222-26, 52.222-35, = 52.222-36, 52.222-37, 52.232-33. DFARS
252.212-7001 applies to this = acquisition. The following additional
DFARS clauses apply to this = acquisition: 252.225-7001. DPAS
is not applicable. CBD Numbered = Note 1 applies. Copies of
the clauses noted above can be obtained at = the following
websites: http://www.farsite.hill.af.mil = http://www.arnet.gov
. Offers are due not later than 12 October 2001, = 3:00 p.m.
CST. Please send offers electronically to = benscotd@scott.disa.mil.
Contact Deborah Benscoter, 618/229-9298 = (voice), or 618/229-9508
(fax) for information regarding this RFQ.=20
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DITCO/DCA200-01-T-5113/listing.htm=
l
LINKDESC:
notice
CITE: (D-268 SN50Y6U7)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-Scott, 2300 East Drive Bldg 3600, Scott AFB, IL, 62225-5406
SUBJECT: 58--58 -- RADIOS, WITH ACCESSORIES, MOTOROLA HT/1250
OR = KENWOOD TK-290 OR EQUAL.
SOL DCA200-01-T-5113
DUE 100801
POC Deborah Benscoter, Contract Specialist, Phone 618-229-9298,
= Fax 618-229-9436, Email benscotd@scott.disa.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;
quotations are being = requested and a written solicitation
will not be issued. = DCA200-01-T-5113 is being issued as a
Request for Quotation (RFQ). The = RFQ document and incorporated
provisions are those in effect through = FAC 97-27 and DAC
91-13. This RFQ is 100 percent small business = set-aside,
reference NAICS Code 42610, Size Standard 500 employees. =
Provide a price for CLIN 0001, Radios with accessories, Motorola
= HT/1250 or Kenwood TK-290 or equal, 750 each. Radios must
meet the = following specifications: 128 channels minimum,
frequency range = 136-174 Mhz, Power out 4W or more high 1W
low, channel spacing 12.5 = KHZ, Secure voice level 2 (Transcrypt).
Accessories (750 each unless = otherwise specified) must include
installation of Secure Voice Module, = 6 pack battery charger
(125 each), speaker mikes, spare batteries, belt = clips, software
for programming, programming cables, P1 tones, and = antenna
adapter (to permit attachment to external vehicle antenna).
= Delivery must be made to Office of Special Event Warehouse,
49 L Street = SE, Washington, DC 20003 not later than 30 October
2001. FOB = Destination pricing is requested. FAR 52.212-1
applies to this = acquisition. 52.212-1(b)(4): Offerors shall
submit existing product = literature in lieu of unique written
technical proposals. FAR 52.212-2 = shall not apply to this
acquisition. Award shall be made based on = lowest price. Proposals
shall include a completed copy of the = provisions at FAR 52.212-3.
FAR 521.212-4 applies to this acquisition. = FAR 52.212-5 applies
to this acquisition - 52.212-5(b): The following = additional
FAR clauses apply to this acquisition: 52.203-6, 52.222-21,
= 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33. DFARS
= 252.212-7001 applies to this acquisition. The following additional
= DFARS clauses apply to this acquisition: 252.225-7001. DPAS
is not = applicable. CBD Numbered Note 1 applies. Copies of
the clauses noted = above can be obtained at the following
websites: = http://www.farsite.hill.af.mil http://www.arnet.gov=20
Offers are due not later than 8 October 2001, 3:00 p.m. CST.
Please = send offers electronically to benscotd@scott.disa.mil.
Contact Deborah = Benscoter, 618/229-9298 (voice), or 618/229-9508
(fax) for information = regarding this RFQ.=20
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DITCO/DCA200-01-T-5113/listing.htm=
l
LINKDESC:
notice
CITE: (D-268 SN50Y6U8)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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 Combat Command, 355
CONS, 3180 = S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 58--PROJECTION SYSTEM
SOL Reference-Number-F02601-01-ITFTAC
DUE 092601
POC James McGill, Contract Specialist, Phone 520-228-2214, Fax
= 520-228-5284, Email james.mcgill@dm.af.mil - James McGill,
Contract = Specialist, Phone 520-228-2214, Fax 520-228-5284,
Email = james.mcgill@dm.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in sub-part
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. (II) = Solicitation F02601-01-ITFTAC is
being issued as a request for = quotation. (III) This solicitation
incorporates clauses and provisions = in effect through the
Federal Acquisition Circular 97-23. (IV) This = requirement
is being synopsized as a small business set-aside under = North
American industry classification system code 333315, standard
= industrial classification code 3861, size standard 500 employees.
= EQUIPMENT TO BE ACQUIRED: (V) Must contact office for breakdown
of = items. The government reserves the right to award to the
?other than = low? offeror, if it is in the Government?s best
interest. (VIII) = Provision 52.212-1 Instructions to Offerors-
Commercial Items applies. = (X) Offerors are required to submit
a completed copy of 52.212-3 = Offerors Representations and
Certifications- Commercial Items with its = offer. (XI) Clause
52.212-4 Contract Terms and Conditions- Commercial = Items
and any addenda the clause applies to this acquisition. (XII)
= Clause 52.212-5 Contract Terms and Conditions Require to
Implement = Statutes or Executive Orders-Commercial Items applies
to the award = document. (XVI) Quotations are due to the 355th
Contracting Squadron, = 3180 S. Craycroft Rd. Davis-Monthan
AFB, AZ 85707, by 26 September = 2001, 4 p.m. local time. Arrange
this with the POCs listed in XVII. = (XVII) Point of Contact
is A1C James McGill , (520) 228-4190 or = alternate Tsgt Carlos
Acosta, (520) 228-2216
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/Reference-Number-F02601-01-=
ITFTAC/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6U9)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-Scott, 2300 East Drive Bldg 3600, Scott AFB, IL, 62225-5406
SUBJECT: 58--BATTERIES, RADIO, HIGH CAPACITY
SOL DCA200-01-T-5110
DUE 101201
POC Deborah Benscoter, Contract Specialist, Phone 618-229-9298,
= Fax 618-229-9436, Email benscotd@scott.disa.mil - Deborah
Benscoter, = Contract Specialist, Phone 618-229-9298, Fax 618-229-9436,
Email = benscotd@scott.disa.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;
quotations are being = requested and a written solicitation
will not be issued. = DCA200-01-T-5110 is being issued as a
Request for Quotation (RFQ). The = RFQ document and incorporated
provisions are those in effect through = FAC 97-27 and DAC
91-13. This RFQ is 100 percent small business = set-aside,
reference NAICS Code 42610, Size Standard 500 employees. =
Provide a price for CLIN 0001, Batteries, Saber (high capacity)
I/S = Radio, 7.5 volt, 1800 Mah or equal, 3000 each. NOTE:
To be used in = Motorola Waris (HT750, 1250, 1550) radios.
Delivery must be made to = Army Aviation Facility, 7563 South
Airport Road, West Jordan, UT = 84084, not later than 15 November
2001. FOB Destination pricing is = requested. FAR 52.212-1
applies to this acquisition. 52.212-1(b)(4): = Offerors shall
submit existing product literature in lieu of unique = written
technical proposals. FAR 52.212-2 shall not apply to this =
acquisition. Award shall be made based on lowest price. Proposals
= shall include a completed copy of the provisions at FAR 52.212-3.
FAR = 52.212-4 applies to this acquisition. FAR 52.212-5 applies
to this = acquisition - 52.212-5(b): The following additional
FAR clauses apply = to this acquisition: 52.203-6, 52.222-21,
52.222-26, 52.222-35, = 52.222-36, 52.222-37, 52.232-33. DFARS
252.212-7001 applies to this = acquisition. The following additional
DFARS clauses apply to this = acquisition: 252.225-7001. DPAS
is not applicable. CBD Numbered = Note 1 applies. Copies of
the clauses noted above can be obtained at = the following
websites: http://www.farsite.hill.af.mil = http://www.arnet.gov
. Offers are due not later than 12 October 2001, = 3:00 p.m.
CST. Please send offers electronically to = benscotd@scott.disa.mil.
Contact Deborah Benscoter, 618/229-9298 = (voice), or 618/229-9508
(fax) for information regarding this RFQ.=20
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DITCO/DCA200-01-T-5110/listing.htm=
l
LINKDESC:
notice
CITE: (D-268 SN50Y6V0)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SOURCES SOUGHT FOR WIDEBAND GAPFILLER SATELLITE
(WGS) KA-BAND SATELLITE COMMUNICATION TERMINALS.
SOL DAAB07-02-R-A501
DUE 101201
POC Stephen McClintock, Project Leader, (732)532-5367
DESC: Two new documents have been posted to the CECOM Interactive
Business Opportunity Page at (http://abop.monmouth.army.mil).
The draft Perfomance Specification, Enhanced Bandwidth Efficient
Modem (EBEM); and the Performance Specification for the Integrated
Monitoring and Power Control Subsystem (IMPCS). If anyone
has any questions on the Interface Control Document (IDC) Document
Control Number A3273378, please contact Stephen McClintock.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: stephen.mcclintock@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-268 SN50Y771)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--INFRARED LASER
SOL N/A
DUE 122601
POC Mr. Jerry Parsons, Code 1165Z4, Bldg. 3291, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane, IN 47522-5001, 812-854-5898,
FAX 812-854-5066 or e-mail at parsons_j@crane.navy.mil
DESC: The Night Vision and Electro-Optics Department at the Naval
Surface Warfare center is issuing this Request for Information
(RFI)/Sources Sought synopsis as part of a market survey. Sources
are sought that can provide Non-Developmental Item (NDI)/Commercial-Off-the-Shelf
(COTS) laboratory grade, low power lasers operating at or in
the following wavebands 3um to 5um or 8um to 12um and requesting
any additional information on infrared optics such as pinholes,
microscope objectives, collimating optics, and mirrors as accessories
for use with an infrared laser. General objectives are to
use the laser and infrared optics for infrared lens testing
and infrared interferometry. Interested vendors are asked
to provide a description and technical specification of the
lasers and infrared optical accessories. Pricing and availability
information should also be provided. Pricing should be provided
in orders of small quantities. Interested vendors should
provide information along with technical questions regarding
this announcement to: Mr. Jerry Parsons 1165Z4, Bldg. 3291,
NAVSURFWARCENDIV CRANE, 300 Highway 361, Crane, IN 47522-5001.
Telephone 812-854-5898, FAX 812-854-5066 or e-mail at: parsons_j@crane.navy.mil.
This notice does not constitute an Invitation for Bids or
a Request for Proposal (RFP) and it is not a commitment by
the U.S. Navy to procure subject equipment. The government
is only seeking possible sources for future needs, if they
arise. No solicitation document exists at this time. THE GOVERNMENT
DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS REQUEST
FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION SOLICITED.
CITE: (W-268 SN50Y774)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 59--MINICEPTER RECEIVER, NAME BRAND FOR WATKINS-JOHNSON
SOL F04700-01-T-0116
DUE 092701
POC Christopher Baker, Contract Specialist, Phone 661-277-8802,
= Fax 661-275-9610, Email chris.baker@edwards.af.mil - Kenneth
Thomason, = Contract Specialist, Phone 661-277-8317, Fax 661-275-7843,
Email = kenneth.thomason@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotes are being requested and a = written solicitation will
not be issued. The solicitation number is = F04700-01-T-0116.
This is a request for quotation (RFQ). The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular (FAC) 97-27 and DFARs
= Change Notice (DCN) 20010911. This acquisition is a 100%
Small = Business Set-Aside, Standard Industrial Classification
(SIC) code is = 3679. Small business size standard is 500.
NAICS is 334419. This = acquisition is a name brand only for
items manufactured by = Watkins-Johnson Corporation. Line Item
Number 0001, 1 Each, Part = Number: WJ-8607A, U/VHF MINICEPTER
RECEIVER, Line Item Number 0002, 1 = Each, Part Number: WJ-860XA/FE,
2 GHz Frequency Extender, Line Item = Number 0003, 1 Each,
Part Number: 860X/8M, IF BW OF 8 MHz, Line Item = Number 0004,
1 Each, Part Number: 860X50, IF BW of .05 MHz, Line Item =
Number 0005, 1 each, Part Number: 860X300, IF BW of .3 MHz,
Line Item = Number 0006, 1 each, Part Number: 860X/2M, IF BW
of 2 MHz. These are = Brand Name Only. No other brand items
will be accepted. CONTRACTORS = MUST COMPLY WITH DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR = REGISTRATION (MAR 2000). CONTRACTOR
CAN ACCESS THIS CLAUSE BY INTERNET = URL: http://farsite.hill.af.mil
TO REGISTER, GO TO URL: = https://www.ccr.dlsc.dla.mil/. The
following provisions and clauses = apply: Provision 52.252-1
Solicitation Provisions Incorporated by = Reference. This solicitation
incorporates one or more solicitation = provisions by reference,
with the same force and effect as if they were = given in full
text. Upon request, the Contracting Officer will make = their
full text available. Provision 52.212-1, Instructions to =
Offerors--Commercial; clause 52.212-4, Contract Terms and =
Conditions--Commercial Items; clause 52.212-5, Contract Terms
and = Conditions Required to Implement Statutes Or Executive
= Orders--Commercial Items (to include: 52.222-26, Equal Opportunity;
= 52.222-35, Affirmative Action for Special Disabled and Vietnam
Era = Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; = 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans = of the Vietnam Era); clause 52.232-33
Mandatory information for = electronic funds transfer payment.
Offerors must include a completed = copy of the provision 52.212-3,
Offeror Representations and = Certifications--Commercial Items
with the offer. If the offeror does = not have a copy of this
provision, a copy can be downloaded from this = website: http://farsite.hill.af.mil.
The following DFARs clauses = apply to this acquisition: clause
252.212-7001, Contract Terms and = Conditions required to implement
statutes or executive orders = applicable to defense acquistion
of commercial items (Mar 1998); = 252.225-7001 buy american
act and balance of payment program; clause = 252.225-7036,
north american free trade agreement implement act. = Offers
are due at the Air Force Flight Test Center, Directorate of
= Contracting, 5 South Wolfe Avenue, Edwards AFB, CA, 93524,
on 27 Sep = 2001 at 4 pm. Faxed transmissions of quotes are
preferred, Fax # = 661-275-9610 or 661-277-0473 or e-mail to:
chris.baker@edwards.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0116/listing.htm=
l
LINKDESC:
notice
CITE: (D-267 SN50Y609)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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 N0010401RCE29
DUE 111301
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5998-01-441-9689, SPEC NR TDP VER 001, Ref Nr PL797040
FIND 7, Qty 6 EA, Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-267 SN50Y633)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--CIRCUIT BREAKER
SOL N0010401RCE34
DUE 111301
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5925-01-123-2828, SPEC NR TDP VER 001, Ref Nr ETN6909-10S31,
Qty 13 EA, Delivery FOB Origin, See Notes 9, 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-267 SN50Y634)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--COUPLER,ANTENNA - AND OTHER REPLACEMENT PARTS
SOL N0038301RP855
DUE 110501
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-01-443-7436-B4, Ref Nr 6404, Qty 2 EA, Delivery
FOB Origin--THIS SOLICITATION IS FOR THE ACQUISITION OF 6 LINE
ITEMS IN SUPPORT OF THE ALQ-126B AND ALR-67 AVIONOCS SYSTEMS.
NO DRAWINGS ARE AVAILABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-268 SN50Y6B5)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Robert Morris Acquisition Center, White Sands
Contracting Division, ATTN: AMSSB-ACW, Building 126 West, Crozier
Street, White Sands Missile Range, NM 88002-5201
SUBJECT: 59--TRAVEL WAVE TUBE AMPLIFIER
SOL DATM05W81C3912610112
DUE 092601
POC Damanis (Dee Dee) Diaz, 505-678-4801
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quote under solicitation number W81C3912610112. The North American
Industry Classification System (NAICS) Code is 335999. The
U.S. Army Robert Morris Acquisition Center at White Sands Missile
Range, NM has a requirement for a RF Traveling Wave Tube Amplifier,
Frequency 18-26.5 GHz, Output 40-45 Watts Continuous Wave,
Single Phase Power, 120VAC 50/60Hz, GPIB IEEE-488 Remote Control,
RF Sample of Output , Rear Panel RF Input/Output Connectors,
VSWR Protection, Gain Control. FOB is Destination White Sands
Missile Range, NM. Delivery date is 30 December 2001. Testing
and Acceptance will be accomplished within 30 days from the
date of receipt of the equipm ent at White Sands Missile Range,
NM. The following Federal Acquisition Regulation (FAR) and
Defense Federal Acquisition Regulation Supplement (DFARS) provisions
and clauses apply to this acquisition: FAR 52.212-1 Instructions
to Offers Commercial Items; FAR 52.212-3 Offeror Representations
and Certification Commercial Items; 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; FAR 52.246 -2 Inspection of Supplies
Fixed-Price; FAR 52.232-36 Payment by Third Party; DFARS 252.212-7000
Offeror Representation and Certification Commercial Items and
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Order s Applicable to Defense
Acquisition of Commercial Items. All responsible sources must
be registered in the Central Contractor Registration (CCR),
prior to award. Vendors that have a bona fide interest must
also present clear and convincing evidence of the ir capability
to provide this requirement in writing. All responsible sources
will be considered by the Government. Offerors shall identify
current GSA schedules, if available. The full text of a provision
or clause may be accessed electronically at www .arnet.gov/far.
Offers may be submitted in contractor format and shall include:
(1) Company name, address, telephone number, e-mail address
and FAX number; (2) solicitation number; (3) unit and extended
prices for all CLINs; (4) prompt payment terms; (5) Taxpayer
Identification Number (TIN); (6) Contractor DUNS Number and
Commercial and Government Entity (CAGE) Code; and (7) completed
copy of the Representations and Certifications at FAR 52.212-3
and DFARS 252.212-7001. Offerors responding to this announc
ement shall submit their proposal via e-mail to diazd@wsmr.army.mil,
or faxed to (505) 678-0827. Offers must be received by 1630
hours MST on 26 September 2001. For further information contact
Dee Dee Diaz at (505) 678-4801. Source URL is http://www.wsmr
.army.mil/docpage/pages/sol_stat.htm.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: diazd@wsmr.army.mil
EMAILDESC:
Contracting Division
CITE: (D-268 SN50Y6R3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: 59--QUICK EAGLE SOLO SELECT COMMUNICATIONS EQUIPMENT
SOL SDTSPO-01-Q-0115
DUE 092701
POC Mr. Bruce A. Edwards, 703-302-7958
DESC: 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive quotes, Quick Eagle Solo Select
communications equipment in accordance with FAR Part 12 Acquisition
of Commercial Items. A Firm Fixed Price contract is anticipated.
Requests for solicitations need only be made if a potential
contractor has no access to the InterNet. If necessary, requests
or questions should be made by letter or facsimile to US Department
of State, Diplomatic Telecommunications Service PO, 3920 Pender
Drive, Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Bruce
Edwards, facsimile number (703) 302-7892. The government will
not pay for information received. (X) The applicable NAICS
Number is 334290. (X) All responsible sources may submit a
bid which shall be considered by the Department of State.
(X) The subject solicitation will be available electronically
on 25 Sep 2001 at the below listed LINKURL.
LINKURL: www.statebuy.gov
LINKDESC:
EMAILADD: edwardsba@state.gov
EMAILDESC:
e-mail.
CITE: (W-268 SN50Y6S1)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0930-02-R-X506
DUE 113001
POC Point of Contact - Brian Maxwell, Phone (614-692-1067), Fax
(614-692-6925), Contracting Officer: Dwight deWeaver, Phone
(614-692-7935)
DESC: The response date referenced above is estimated. Issue
date is on or about 10-29-2001 with the Response date on or
about 11-30-2001. Note: Copies of this solicitation will only
be available via the World Wide Web approximately 30 days after
this notice is published in the CBD (should be available on
the website on or around the Issue date, 10-29-2001). The DSCC
Website address (URL) is http://dibbs.dscccols.com/rfp. Hard
copies of the solicitation are not available. Purchase request
number: IQC01243000007; NSN: 5935-00-705-9889. Nomenclature:
Connector, plug, elec. Approved sources are Amphenol/Spectra-Strip
(02660) part number 165-61W1014 and Amphenol Aerospace (77820)
part number 10-818032-3H. An Indefinite Quantity Contract (365
days basic with two 365 days option periods) is anticipated.
Total 3 year estimated quantity is 1653 each. Various incremental
quantities will be solicited. Deliveries will be to various
DLA customers and/or stocking locations. This is an unrestricted
acquisition. Drawings (if available) will be posted along with
the solicitation on the DSCC Website. 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. All responsible sources may submit an offer/quote
which shall be considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: brian.maxwell@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-268 SN50Y6S9)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, = 110 West ENT Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: 59--AUDIO/VIDEO SYSTEM AND INSTALLATION
SOL F45613-01-Q-A040
DUE 092701
POC Irene Groth, Contract Specialist, Phone 509 247-4866, Fax
509 = 247-8684, Email irene.groth@fairchild.af.mil - Laurie
Whelan, = Contracting Officer, Phone (509)247-3859, Fax (509)247-8684,
Email = laurie.whelan@fairchild.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotes are being requested and a = written solicitation will
not be issued. Solicitation F45613-01-Q-A040 = is issued as
a request for quote, utilizing Simplified Acquisition = Procedures
in FAR Part 13. This is a resolicitation of Request for = Quote
F45613-01-Q-A031. The solicitation document and incorporated
= provisions and clauses are those in effect through Federal
Acquisition = Circular 97-27. The North American Industry Classification
System Code = (NAICS) is 334310. Small business size standard
is 750 employees. = This is a small business set-aside. Unit
Small Business Specialist is = Mr. David Olson (509 247-4880);
link to USAF Small Business, = http://www.selltoairforce.org;
link to SBA http://sba.gov: link to unit = public information:
http://www.fairchild.af.mil/lgcons. The contractor = shall
furnish and install components for an audiovisual system in
the = Base Education Center at Fairchild AFB WA as specified
in the = attached Pricing Schedule and Statement of Work, which
are incorporated = as part of this solicitation and can be
downloaded at link: = http://www.fedbusops.gov. The provisions
at FAR 52.252-1 Solicitation = Provisions Incorporated By Reference
(Feb 1998) and FAR 52.252-2 = Clauses Incorporated by Reference
(Feb 1998) apply to this acquisition. = FAR 52.212-1, Instructions
to Offerors ? Commercial Items (Oct 2000) = applies to this
acquisition. FAR 52.212-2, Evaluation ? Commercial = Items
(Jan 1999) applies to this acquisition. The Government will
= award a contract resulting from this request for Quote to
the offeror = whose offer conforms to the solicitation requirements
and provides the = lowest total price. FAR 52.212-3, Representations
and Certifications ? = Commercial Items (May 2001) and FAR
52.212-4, Contract Terms and = Conditions -- Commercial Items
(May 2001) apply 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; under para (b), the following clauses
are = incorporated: (11) 52.222-21, Prohibition of Segregated
Facilities = (Feb 1999), (12) 52.222-26, Equal Opportunity
(Feb 1999), (13) FAR = 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the = Vietnam ERA (Apr 1998), (14)
FAR 52.222-36, Affirmative Action for = Workers with Disabilities
(Jun 1998), (15) FAR 52.222-37, Employment = Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan = 1999), (16)
52.222-19 Child Labor?Cooperation with Authorities and = Remedies
(Feb2001), (21) 52.225-13 Restriction on Certain Foreign =
Purchases (Jul 2000), (24) 52.232-33 Payment by Electronic
Funds = Transfer -- Central Contractor Registration (May 1999);
under para (c) = of FAR 52.212-5, the following clauses are
incorporated: FAR = 52.222-41, Service Contract Act of 1965
as amended (May 1989), FAR = 52.222-42, Statement of Equivalent
Rates for Federal Hires (May 1989). = Equivalent rate applicable
to this acquisition is an Electrician, WG- = 2805-9, $16.57
per hour plus or minus 30% fringe benefits. The = attached
Wage Determination No. 94-2565 Rev (15) Area: WA, Spokane,
= dated 07/09/2001 is hereby incorporated. FAR 52.219-6, Notice
of Total = Small Business Set-Aside (Jul 1996), FAR 52.247-34,
F.O.B. Destination = (Nov 1991), DFAR 252.204-7003 Control
of Government Personnel Work = Product and DFAR 252.204-7004,
Required Central Contractor Registration = (Mar 2000) apply
to this acquisition. Note: Lack of registration in = the Central
Contractor Registration will make an offeror ineligible for
= award. DFAR 252.212-7001, Contract Terms and Conditions Required
to = Implement Statutes or Executive Orders applicable to Defense
= Acquisitions of commercial Items (Dec 2000) is applicable
to this = acquisition; under Para (a) the following clause
is incorporated: DFAR = 252.225-7001, Buy American Act and
Balance of Payments Program (Mar = 1998). DFAR 252.243-7001
Pricing of Contract Modifications (Dec 1991) = applies to this
acquisition. Quotes may be faxed to TSgt Irene Groth = at (509)
247-8684 or mailed to the above address. Submit the following
= items with the quotation: 1) Pricing Schedule and 2) Completed
= Representations and Certifications, as required in FAR 52.212-3
= (accessible at The Air Force FAR Site, http://farsite.hill.af.mil).
= Offers are due by 27 Sep 2001 NLT 4:30 pm local. Anticipated
award date = is 28 Sep 2001.
LINKURL: http://www.eps.gov/spg/USAF/AMC/92CONS/F45613-01-Q-A040/listing.htm=
l
LINKDESC:
notice
CITE: (D-268 SN50Y6T8)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
50 = CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, = 80912-3049
SUBJECT: 59--REPLACE WORN CIRCUIT BREAKER=20
SOL FA255001Q0738
DUE 092801
POC A1C Jessica Barnes, Contracting Specialist, Phone = 719-567-3836,
Fax 719-567-3438, Email jessica.barnes@schriever.af.mil - =
TSgt Sarilynn Thomas, Contracting Specialist, Phone 719-567-3437,
Fax = 719-567-3438, Email sarilynn.thomas@schriever.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued.(ii). The proposed action is = issued as
a request for quotations under FA2550-01-Q-0738. (iii). = This
solicitation document and incorporated provisions and clauses
are = those in effect through Federal Acquisition Circular
97-19. (iv). The = Standard Industrial Classifications Code
for the work associated with = this synopsis is . (v) CLIN
0001 Convert existing breaker to vacuum = breaker. Unit of
issue is each. Quantity is one. CLIN 0002 Supply one = reconditioned
vacuum converted DSE65 Solenarc Breaker.Unit of issue is =
each and quantity is one.(viii) The provisions at 52.212-1,
= Instructions to Offerors -- Commercial, applies to this acquisition.
= (ix). 52.212-2, Evaluation -- Commercial Items applies to
this = acquisition with the evaluation factors of past performance
and price, = which are weighed equally and price must be considered
fair and = reasonable. The Government reserves the right to
award to other than = the low offeror. (x). The offeror is
to include a completed copy of = the provision at 52.212-3,
Offeror Representations and Certifications = -- Commercial
Items, with its offer. (xi). The clause at 52.212-4, = Contract
Terms and Conditions -- Commercial Items, applies to this =
acquisition. (xii). The clause at 52.212-5, Contract Terms
and = Conditions Required To Implement Statutes Or Executive
Orders -- = Commercial Items, applies to this acquisition.
(xiii). The following = clauses are also applicable FAR 52.222-48
Exemption from Application of = Service Contract Act Provisions
for Contracts of Management, = Calibration and or repair of
Certain Information and Technology, = Scientific and Medical
and or Office and Business Equipment Contractor = Certification,
as amended; FAR 52.223-3 Hazardous material = Identification
and Material Safety Data; FAR 52.223-11 Ozone Depleting = Substances;
FAR 52.223-5 Pollution Prevention and the Right to Know = Information;
FAR 52.223-6 Drug free Workplace; FAR 52.203-6 = Restrictions
on Subcontract Sales to the Government with Alternate I; =
FAR 52.203-10 Price or Fee Adjustment of Illegal or Improper
Activity; = FAR 52.219-8 Utilization of Small Business Concerns
and Small = Disadvantage Business Concerns; 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; DFARS 252.225-7001 Buy American Act and Balance
of = Payments Program. (xiv). All responses to this request
for quotations = are due to this office no later than 4 p.m.
local time on 28 August = 2000. All responses need to be sent
to 50 Contracting Squadron/LGCA, = 300 O?Malley Blvd., STE
49, Schriever AFB, CO 80912-3049. Offerors are = reminded to
mark their submission with the point of Contacts name and =
solicitation number for proper routing. Fax responses are accepted
and = can be sent to (719) 567 ? 3438, clearly marked for the
attention of = the Point of Contact. (xv). The Point of Contact
for this = solicitation is SSgt Lonnie Sell, (719) 567 ? 3430,
or SSgt Leo = Lombardo, (719) 567 ? 3450. (xvi). All offers
shall include the = pricing information requested in item (v)
above, as well as the = representations and certifications
required by item (x) above. (xvi). = The offer must describe
the details of offer presented in their = quotation. The more
detail provided, the better the Government will be = able to
judge the merits of the offer submitted, and select the best
= value for the Government. For more information contact A1C
Jessica H. = Barnes at (719) 567 ? 3443, or email jessica.barnes@schriever.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA255001Q0738/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6U1)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-01-R-0190
DUE 110201
POC Vivian Jennings, 256-876-4291
DESC: AMSAM-AC-LS- H, Vivian Jennings, Contract Specialist,
256-876-4291. System: AVENGER, PRON: D11F0119, Nomenclature:
Circuit Card Assembly, NSN: 5998-01-314-0968, PN: 157D3696.
The current known quantity for this item is 23 each. This acquisition
covers potential requirements for five (5) years for a total
maximum quan tity of 63. Orders will be issued one or more
times as requirements materialize. 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 clo sing date stated above. Destination
to be furnished. Two (2) each contractor tested first article
required. Delivery Schedule 265 days after contract award;
110 days for delivery of first article; 45 days testing and
110 days for delivery of production q uantity. Delivery schedule
without first article tests, 110 days after contract award.
Offerors must be approved and qualified. Foreign Firms are
reminded that all requests for solicitation must be processed
through their respective embassies. The Govern ment does not
possess sufficient documentation to acquire this item from
other than the qualified sources. A technical data package,
which defines all engineering and quality requirements, is
not available. This proposed contract action is for supplies
o r services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms, or others interested in subcontracting
opportunities in connection with this procurement, make contact
w ith the firm(s) listed. RFP will be issued to General Dynamics
Armament Systems Inc., 128 Lakeside Ave, Burlington, VT 05401.
All responsible sources may submit a bid/proposal, or quotation,
which shall be considered by this agency, request solicitation
package from address above, ATTN: AMSAM-AC-LS-H, FAX Number
256-955-7737. Drawings, specifications, or other technical
data are not available and will not be furnished. The most
recent representative unit price and quantity relative to this
acquisition i s NSN: 5998-01-314-0968, Award date 24 Mar 99,
Qty: (7) seven each, Unit price: $1,719.43. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price histor y is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications, or other technical data
are not available and will not be furnished. SEE NOTE 22
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: vivian.jennings@redstone.army.mil
EMAILDESC:
CITE: (D-268 SN50Y732)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 59--59 -- FILTER, RADIO FREQUENCY INTERFERE
SOL F42600-01-Q-23496
DUE 101801
POC Paula Buckley, Procurement Technician, Phone 801-775-6848,
Fax = null, Email paula.buckley@hill.af.mil
DESC: 59--FILTER,RADIO FREQUENCY INTERFERE SOL F42600-01-Q-23496
DUE = 101501 Paula Buckley/Lhkc/[801]775-6848, For additional
information = contact Paula Buckley/Lhkc/[801]775-6848 Item
0001 NSN = 5915-01-195-8226QX P/N: AY-B79A, Encased 1 connector,receptacle
input = and 3 connector,receptacle output an d 1 Connector,receptacle
= input-output style designator 36 rectangular terminal/ Terminals
on the = ee surfaces.overall length 7.585 inches nominal body
length 6.125 = inches nominal body height 1.400 inches nominal
body width 4.250 inches = Nominal. 12EA. Applicable to: A/N
Fps-117. Destn: Hill Air Force Base, = Ut 84056-5820. Delivery:
30 AUG 2002 12 ea Item 0002 data, 1 lot The = approximate issue/response
date will be 03 OCT 2001. The anticipated = award date will
be 18 OCT 2001. Electronic procedure will be used for = this
solicitation. See our Web page. To: KDI ELECTRONICS INC, WHIPPANY
= NJ. First article test required. It is suggested that small
business = firms or others interested in subcontracting opportunities
in = connection with the described procurement make contact
with the firm(s) = listed. An Ombudsman has been appointed
to hear concerns from offerors = or potential offerors during
the proposal development phase of this = acquisition. The purpose
of the Ombudsman is not to diminish the = authority of the
program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-01-Q-23496/listing.ht=
ml
LINKDESC:
notice
CITE: (D-268 SN50Y791)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: ESC/PKOP, 20 Schilling Circle, Bldg 1305, 3rd FL, Hanscom
AFB, MA 01731-2800
SUBJECT: 59--PHOTON COUNTING IMAGER
SOL F19650-01-T-0046
DUE 092701
POC Dennis M. Fuentes, 781-377-2113
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format described in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This document and incorporated provisions and
clauses are those in effect through FAC 97-27 dated June 25,
2001. This acquisition is 100% set-aside for small business.
The North American Industry Classification System (NAICS) code
is 334516 and the small business size is 500 employees. The
procurement is for a Photon Counting Imager as follows: Contract
Line Item number (CLIN) 0001 is for one (1) each Photon Counting
Image Intensifier; 3-stage amplification with gain of 1 x 10.8
multialkali photocathode with spectral response from 160 to
900 nm Sensitivity greater than 22mA/W at 700nm. Proximity
focused, P-43 phosphor output screen, 550 nm peak. 18mm diameter
active area. 15 lp/mm resolution, 10 cps/mm.2 dark count. The
contractor shall furnish all transportation necessary. The
location for delivery is Hanscom AFB, Bedford MA. 01730. The
following provisions and clauses apply to this procurement:
FAR 52.212-1 Instructions to Offerors Commercial Items (OCT
2000); FAR 52.212-2 Evaluation - Commercial Items (Jan 1999)
- Evaluation will be made on Price; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items - Alternate I (Oct 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-Commercial Items
(May 2001), 52.232-33 Payment by Electronic Funds Transfer-CCR,
DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Dec 2000), 252.225-7001 Buy
American Act. Interested parties may request a site visit by
calling Dennis M. Fuentes @ 781-377-2113. All offers are due
no later than 27 September 2001 @ 1500 local time. Offers may
be e-mailed to http://Dennis.Fuentes@hanscom.af.mil or faxed
to 781-377-4324. See note numbered 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Dennis.Fuentes@hanscom.af.mil
EMAILDESC:
CITE: (D-268 SN50Y786)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 61--POWER SUPPLY
SOL F42620-01-Q-26055
DUE 101101
POC Paula Buckley, Procurement Technician, Phone 801-775-6848,
= Email paula.buckley@hill.af.mil
DESC: 6848 Item 0001 NSN 6130-01-483-1024RI P/N: SLR40-50, This
item is = a high performance programmable linear power suppy
with low RMS ripple = and p-p noise. Delivery is for all items
to be delivered 70 days after = contract award. 6ea. Applicable
to: Replacement. Destn: Hill Air Force = Base, Ut 84056-5820.
The approximate issue/response date will be 11 OCT = 2001.
The anticipated award date will be 26 OCT 2001. Electronic
= procedure will be used for this solicitation. See our Web
page. To: = Elgar Electronics Corp Sorensen Div, San Diego,
CA 92121-2267. It is = suggested that small business firms
or others interested in = subcontracting opportunities in connection
with the described = procurement make contact with the firm(s)
listed. An Ombudsman has been = appointed to hear concerns
from offerors or potential offerors during = the proposal development
phase of this acquisition. The purpose of the = Ombudsman is
not to diminish the authority of the program director or =
contracting officer, but to communicate contractor, concerns,
issues, = disagreements, and recommendations to the appropriate
government = personnel. When requested, the Ombudsman will
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
or in the source selection = process. Interested parties are
invited to call Roger Porter if your = concerns are not satisfied
by the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com See Note(s) 27=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-01-Q-26055/listing.ht=
ml
LINKDESC:
notice
CITE: (D-268 SN50Y6I1)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Robert Morris Acquisition Center, Yuma Contracting
Division, ATTN: AMSSB-ACY, Building 2100, Ocotillo Street,
Yuma, AZ 85365-9106
SUBJECT: 61--SOLID STATE FREQUENCY CONVERTER IN NEMA 3R ENCLOSURE
RATED AT 75 KVA, SUPPLY INPUT 208V/3PH/60HZ, OUTPUT 220V/3PH/400HZ
(WYE CONFIGURATION)
SOL 1263-0022
DUE 092701
POC Pamela E. Nevels, 928-328-6154
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotes are bei ng requested and a written solicitation will
not be issued. This requirement is being issued under the Simplified
Acquisition Procedures (SAP) as a Brand Name or Equal in accordance
with the Federal Acquisition Regulation (FAR) 52. 211-6. The
solicitatio n document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-27(25Jun 01) and Defense Federal Acquisition Regulation
Supplement (DFARs) 1998 edition, and current to DCN20001213.
It is anticipated that payment will be made by Government Visa
Credit Card. The North American Industry Classification System
(NAICS) is 334515with a size standard of 500 employees. The
manufacturer is FCX Systems Inc. 3216 Earl L. Core Road, Morgantown,
WV 26508 U.S.A. The requirement is for one (1) each model #PFC060-H-40-AO-12P-FS18-WC
Solid State Frequency Converter in NEMA 3R encl osure approximately
46 inches(1168 mm) H X 68 inches(1727 mm)W X 60 inches(1524
mm)D rated at 75KVA (60 KW @ 0.8 power factor, lagging) continuous
duty in 55 degree Centigrade free air. Supply input 208V/3ph/60HZ,
output 220V/3ph/400HZ(wye configuration). 400 HZ output current
ratings are : 197 A RMS/LINE continuous, 217 A RMS/LINE (1
hour), 246 A RMS/LINE (5 minutes), 296 A RMS/LINE (2minutes),394
A RMS/LINE (20 seconds), and 591 A RMS(6seconds). Estimated
weight is approximately 2900 lbs.(1315kg). The following salient
features are included: (1)Line side circuit breaker with shunt
trip coil and door interlocking handle, (2)Digital output voltmeter
with 4 position selector switch mounted on enclosure door,
Switch reads: A-N, B-N, C-N and includes an O FF position,
(3)Digital output ammeter with 4 position, door mounted selector
switch. Switch reads phase currents and includes an OFF position,
(4)START and STOP/RESET push buttons on converter door,(5)STATUS
INDICATORS: A. ) POWER ON, B) CONVERTER ON, C) MODULE FAULT,
D) INPUT VOLTAGE FAULT, E) OUTPUT VOLTAGE FAULT,(6) Digital
diagnostic system with fault display indicator with LED BAR
GRAPH that displays the fault and the location, (7) LAMP TEST
push button (tests all door mounted lamps and the digital f
ault displays),(8) Digital output frequency meter with an ON-OFF
switch, (9) Elapsed time indicator with 0 to 99,9999 hr range
(non-resettable), ET meter includes 0.1 hour digit, (10) Audible
Alarm with alarm silence switch and Silence indicator, (11)
Emer gency Stop push button, (12) Three(3) pole, non-automatic
output circuit breaker, operable from front of unit, with shunt
trip coil interlocked with protective devices, (13) Output
under frequency alarm with integral LED alarm indicator set
at 380 Hz alarm point, (14) Electrical door interlock switch
with bypass switch, (15) Twelve(12) pulse input power rectification
system designed to produce less than 10% total harmonic input
current distortion at rated load, (16) Complete instruction
manual with spare pa rts listing, Seven (7) copies of Operation
and Maintenance manuals and a one year (12) month warranty.
Quotes shall be clearly marked with the solicitation number
W81R8T12630022 and emailed to pamela.nevels@yuma.army.mil or
via facsimile 928-328-6849 no l ater than 3:00 P.M Mountain
Standard Time (MST) 27 September 2001. Offerors who fail to
furnish the required representations or information as required
by 52. 212-1, cited below, or rejects the terms and conditions
of this solicitation may be excluded fro m consideration. The
Government intends to award a contract to the responsible bidder
whose bid conforming to the solicitation will be the most advantageous
to the Government based on acceptability and price. The following
FAR Clauses and Provisions are incorporated by reference and
apply to this a cquisition: FAR provision 52.212-1.Instructions
to Offerors Commercial Items (Oct 2000), FAR 52. 212-4, Contract
Terms and Conditions required to Implement Statutes or Executive
Order Commercial Items(AUG 2000), FAR 52.222-19 Child Labor-
Cooperation with Authorities and Remedies (Feb 2001), 52.222-21
Prohibition of Segregated Facilities (Feb 1999), 52.222-26
Equal Opportunity (Feb 1999), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era(Apr 1998),
52. 222-36, Affirmative Action for Workers with Disabilities
(June 1998), 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 1999), 52.232-33, Payment
by Electronic Funds Transfer Central Contractor Registration(May
1999), 52-232-34, Payment b y Electronic Funds Transfer other
than Central Contractor Registration (May 1999), 52.232-36,
Payment by Third Party (May 1999). DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders Applicable to Defense Acq uisitions of Commercial Items
(Mar 2000), 252.225-7001, Buy American Act and Balance of Payments
Program(Mar 1998), 252.225-7036, Buy American Act-North American
Free Trade Agreement Implementation Act--Balance of Payments(Mar
1998), 252.243-7001, Price of Contract Modifications(Dec 1991)
and 252.243-7002, Requests for Equitable Adjustments(Mar 1998)
also apply to this solicitation. The Representations and Certifications
required for this solicitation must be completed and submitted
with your solicitation bid. Note: In order to complete the
Representation and Certifications 52.212-3 (May 2001) Alternate
III (Oct 2000),Offeror Representations and Certifications Commercial
Items and DFARs 252.212-7000, Offerors Representation and Certifications
Commercial It ems(Nov 1995) you must go the Air Force Web Site
at http://farsite.mhill.af.mil/VFFAR1.HTM, locate the referenced
clauses, copy and paste it to a Word document and complete.
After reviewing the solicitation if you plan on participating
in this acquisitio n you are required to provide your name,
address, phone number, and e-mail address via e-mail or facsimile
to the address provided herein for notification of amendments.
See Note 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: pamela.nevels@yuma.army.mil
EMAILDESC:
Division
CITE: (D-268 SN50Y725)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- MOTOR, CONTROL
SOL SPO43001R4262
DUE 101201
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
8042795201, Email mbrant@dscr.dla.mil
DESC: MOTOR, CONTROL NSN 6105-00-052-3530, PR NO. YPG01229000795,
Item, MOTOR, CONTROL. Five sources listed on the PID. Kearfott
G & N, Cage 05088, P/N CV20304002, Belfort Instrument Co, Sub.
Transtechnology, Cage 82205, P/N 1134617-2, Axsys Technologies
Inc., Cage10112, P/N 18MACO-TOGH3349, Island Components, Inc.,
Cage40968, P/N IMDG-001, ARC Systems Inc., Cage 67245, P/N
75-03. Solicitation will include a quantity option for increase
up to 100%. FOB Origin. Delivery location will be 132 EA. to
Norfolk, Va. This item is a critical application. Origin inspection
required. The government does not currently have an approved
technical data package available for this NSN. The solicitation
will be used on an unrestricted basis, under other than full
and open competition. 10 USC 2304 (c) (1) (FAR6.302-1). The
final contract award decision may be based upon a combination
of price, past performance and other factors. A copy of this
solicitation will be available on the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select Search RFPs from the left sidebar. Then choose the RFP
to download. RFPs are in the portable Document Format (PDF).
To view and download these documents you will need the latest
version of Adobe Acrobat Reader available free at http://www.adobe.com.
A paper copy of this solicitation will NOT be available. For
the latest information about this procurement, visit http://www.eps.gov/spg/DLA/J3/dscr/SPO430-02-R-0367/listing/html.
P.O.C. Marilyn Brant, Buyer Code ZZ780. 804-279-4381. Contract
Officer Vonda Kay B. Melton, 804-279-5969. MODIFICATION:The
Response Date (Due back)has changed to Nov. 5, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO43001R4262/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y740)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 63--INSPECTION, TESTING, AND REPAIR OF INSTALLED AUTOMATIC
= FIRE ALARM SYSTEMS
SOL F49642-01-T-0369
DUE 092601
POC Deldridge Berry, Contract Specialist, Phone 202-767-7947,
Fax = 202-767-7812, Email deldridge.berry@bolling.af.mil -
Deldridge Berry, = Contract Specialist, Phone 202-767-7947,
Fax 202-767-7812, Email = deldridge.berry@bolling.af.mil
DESC: The 11th Contracting Squadron intends to compete a simplified
= acquisition for the inspection, testing, and maintenance
of installed = automatic fire alarm systems at Bolling AFB.
This project is being = procured as a 100% small business set-aside
as a combined synopsis = solicitation in accordance with FAR
Part 12. However, if we do not = receive two or more qualified
small business offers, this request will = be considered full
& open (competition). Submit your Firm Fixed Price = bid with
applicable representations and certifications now if you want
= the opportunity to quote this requirement. Award will be
made to the = lowest priced, technically acceptable offeror
based on the included = statement of work. All interested parties
must submit their offers to = the 11th Contracting Squadron/LGCN,
Attn: Lt Berry at 110 Luke Avenue, = Room 250, Bolling AFB
DC 20332-0305 no later than 12:00 Noon (eastern = standard
time) on Wednesday (26 Sep 01). Transmissions will be = accepted
via Fax at (202) 767-7814/E-mail = (deldridge.berry@bolling.af.mil).
However, these options (fax/e-mail) = are at your own risk.
The following clauses apply: FAR 52.212-2 = Evaluation Commercial
Items (Jan 1999), 52.212-3 Offeror = Representations & Certifications
(Jan 1999), 52.212-4 Contract Terms = and Conditions Commercial
Items (may 2001), 52.212-5 Contract Terms and = Conditions
Required to Implement Statutes or Executive Orders = Commercial
Items (May 2001), 52.223-11 Ozone Depleting Substances (May
= 2001), and 52.232-33 Payment by Electronic Funds Transfer
? Central = Contractor Registration (May 1999). Authority:
10 USC 2304(a)(1). =20
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T-0369/listing.htm=
l
LINKDESC:
notice
CITE: (D-267 SN50Y5X5)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: 65--INTRACORONARY STENTS MADE OF STAINLESS STEEL TO
BE PROVIDED ON A CONSIGNMENT BASIS
SOL DADA10-01-T-0350
DUE 101201
POC Manuel Tarin (210) 221-4916
DESC: Intracoronary stents composed of stainless steel or nitinol
alloy, to be provided on a consignment basis. This acquisition
will be and indefinite quantity/indefinite delivery contract
for the period of award through September 30, 2002 with a one
option year, 01 October 2002 through 30 September 2003. This
acquisition will be processed under Commercial Item Procedures.
Interested parties shall be able to accept IMPAC card for payment
purposes
EMAILADD: manuel.tarin@amedd.army.mil
EMAILDESC:
CITE: (W-268 SN50Y6G6)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--SECONDARY PRIME VENDOR DISTRIBUTOR FOR 3 WEST COAST
REGIONS
SOL SP0200-02-R-1601
DUE 111901
POC Cheryl Zekas (215) 737-4084
DESC: The Government is hereby soliciting offers for secondary
prime vendor distributors of pharmaceuticals covering U.S.
Military Medical Treatment facilities in Tricare Regions 9,
10, and 11 which covers the following Sub Regions: Southern
and Northern California's and the Pacific Northwest. The Government
intends to select a Secondary "Prime Vendor" distributor of
brand name specific and generic pharmaceutical products for
various medical treament facilities in Tricare Regions 9, 10
and 11. The contract term will be a maximum of 32 months.
EMAILADD: czekas@dscp.dla.mil
EMAILDESC:
email to request information or to be added to the bidders'
list.
CITE: (W-268 SN50Y6W1)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 65--PORTABLE TELEMEDICINE SYSTEM (TIP)
SOL CC-87534-B
DUE 092701
POC Allen J. Miller, Contract Specialist, Phone (321) 867-3308,
Fax (321) 867-1188, Email Allen.Miller-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) to
TeleHealth Scientific, Inc., Hendersonville, NC. for a Portable
Telemedicine System (TIP) integrated with a satellite telephone
system and an annual service contract. This is the only system
(35 pounds) contained in one portable unit available that can
perform the below tests/data collection analysis. This system
is also the only system available that can interpret and transmit
the data (biomedical data capture and ability to transmit via
satelite). The system is an embedded computer high speed processing
with video conferencing and video frame grabber. The system
has dictation capture ability, Automatic patient record creation
and transmission, patient chart email ability, application
sharing. Fax and data modem interfaces. Teleconferencing capability
is 28K or higher, store and forward capability. Tests/data
collection include blood pressure, pulse, pulsox (oxygen levels,
EKG, Heart, lung, bowel sounds audio capture and transmission.
Optical capture and transmission of eye, ear,nose, and throat.
Dermatological examination capability. This system has the
ability to expand to the following data collection in the future:
Ultrasound sensor, Point of use blood chemistry analysis,Non-invasive
blood analysis, and Spirometer. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/KSC
intends to purchase these items from TeleHealth Scientific,
Inc. This system is only available through TeleHealth Inc.
and is the only system contained in one unit that can perform
data analysis and transmission of data that can meet the Government's
minimum requirement. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on September 27, 2001 Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99011
LINKDESC:
EMAILADD: Allen.Miller-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-268 SN50Y716)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS
SOL 596-1-02
DUE 111501
POC Mildred Caywood, Contracting Officer, (859) 281-3958; Fax
(859) 281-3971
DESC: Intent to negotiate noncompetitively with Central Kentucky
Blood Center, Lexington, KY, for blood and blood products for
the period 1/1/02 through 12/31/02 for delivery to VA Medical
Center, Lexington, KY. NAICS Code No. 325414 applies to this
solicitation with a size standard of 500 employees. If same
product is available from another source, interested parties
must submit written response to Contracting Officer within
10 days after publication of this notice. The determination
to open competition based on information received is solely
at the discretion of the Government.
CITE: (W-268 SN50Y722)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 14050044
DUE 010927
POC Angel C. Matthews-Warren, 202/927-8688
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The Bureau of Alcohol, Tobacco and Firearms (ATF) has
a requirement for Sterling Load Cells with Fire Resistant.
Items and Services includes: Sterling Model DC 15LP-9696-5
Water Scale, all stainless 304 construction, Four load cell
suspension includes hermetically sealed strain gage load cells,
stainless water-tite specification, each 5000 lb. Capacity
platform smooth S.S. 304, one piece construction 8' x 8', 5000
1 lb. X 1 lb. Capacity, one Sterling Model DW810 Digital Weight
Indicator for remote location up to 100' from platform either
in S.S. NEMA 4 moisture tite housing or S.S. panel mount, included
with indicator is 4/20 mA output; Remote S.S. Summation box
with up to 50' of four load cell cable for scale platform;
Special Fireproof platform protection consisting of 8' X 8'x
1" thick calcium silicate board plus upper and lower offset
supports for platform suspension and to provide air circulation
between upper platform and load cell assemblies. All per print
#MP42001 except platform 8'X8' instead of 5' x 5', heights
of lower and upper supports can be increased up to 24" without
extra cost; One set of forklift channels to allow standard
4" forks to lift scale and front (approx. 2500 lbs.) for relocation;
Storage at Sterling's plant in Southfield, MI; photos and affidavit
provided to confirm location of equipment and no charge for
storage up to 12 months, delivery and installation via Sterling
truck and operator; includes special crating for 8" x 8' configuration,
Warranty includes 1 year for defective parts and labor. This
award will be made utilizing the simplified acquisition procedures
under FAR Part 13.5. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. The solicitation document and all incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. All interested parties must submit
a quote that demonstrates capability to provide premium maintenance
support to the JSM-5910LV Scanning Electron Microscope to include
costs, and detailed literature on ability to perform this service
by 5:00 p.m. EST Sept. 27, 2001. All quotes must include detailed
literature on ability and resources to perform this service.
Awardee must complete an SF-3381, ACH/Vendor Miscellaneous
Payment Enrollment Form, for payment via electronic funds transfer.
Quotes will be acceptable by mail or by facsimile at 202/927-8688).
The period of performance is for 12 months from the date of
award. Requirement is for the purchase of laboratory equipment
and support services. The following provisions are applicable
to this acquisition: (a) FAR 52.212-1, Instructions to Offerors-Commercial,
(b) FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, (c) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items.
The provision at FAR 51.212-2 Evaluation-Commercial Items applies
to this acquisition. Evaluation factors in declining order
are as follows; Past Performance, Quality, and Cost. Past performance
and quality combined are more important than cost. Awardee
must complete a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment
Form. Quotes must include delivered price and product literature,
which lists specifications. Award will be based on meeting
the technical specifications listed above, on an ALL OR NONE
basis and the BEST VALUE to the government. The Government
may elect to pay a cost premium to select an offeror whose
ratings on non-cost evaluation factors (e.g. past performance,
and quality) are superior. A "premium" is defined as the cost
difference between the lowest evaluated cost of a technically
acceptable offer and a higher priced offer deemed to be superior
from a Past Performance and/or Quality standpoint. However,
the Government will not make an award at a significantly higher
overall price to achieve only slightly superior Past Performance
and/or Quality. Quotes will be acceptable by mail or by facsimile
at 202/927-8688. Questions concerning this procurement should
be addressed by fax to Angel C. Matthews-Warren, Contracting
Officer, (202) 927-8688. All interested parties must submit
a quote by 5:00 p.m. EST Sept. 27, 2001.
LINKURL: acmatthews@atfhq.atf.treas.gov
LINKDESC:
EMAILADD: acmatthews@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-268 SN50Y6H1)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL 14050040
DUE 010928
POC Angel C. Matthews-Warren, 202/927-8688
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The Bureau of Alcohol, Tobacco and Firearms (ATF) has
a requirement for Thermocouple wire, extension wire and connectors.
Items and Services includes: 5 Ea. Duplex extension grade thermocouple
wire, ASNI Type KX, ANSI color coded extruded PVC insulation,
24 AWG, stranded conductors, 1000 foot spool, (Omega Cat. No.
EXPP-K-24S-1000); 1 Ea. Thermocouple Wire, thin wall teflon
insulated, single strand, 1000 foot, type K, conductor materials
Chromega and Alomega, various wire diameters such as: Chromega
- 0.0003 in. diameter (omega cat. No. TFCY-003-100); Chromega
- 0.0005 in. diameter (omega cat. No. TFCY-005-100); Chromega
- 0.010 in. diameter (omega cat. no. TFCY-010-100); Chromega
- 0.015 in. diameter (omega cat. no. TFCY-015-100); Chromega
0.020 in. diameter (omega cat. no. TFCY - 020-100); Alomega
- 0.0003 in. diameter (omega cat. no. TFAL-003-100); Alomega
- 0.005 in, diameter (omega cat. no. TFAL-005-100); Alomega
- 0.010 in. diameter (omega cat. no. TFAL-010-100); Alomega
- 0.015 in. diameter (omega cat. no. TFAL-015-100); Aomega
- 0.020 in. diameter (omega cat. no. TFAL-020-100); 2 Ea. ASTM
glass thermosmeters, partial immersion -20 to 150 C range,
1 degree increment (omega cat. no. ASTM-1C); -5 to 300 range,
1 degree increment (omega cat. no. ASTM-2C); -5 to 400 C range,
1 degree increment (omega cat. no. ASTM-3C); extension cable,
male/remale miniature connectors; Multipair extension cable
assembly, Type K, extension grade, each conductor 24 AWG Stranded
97 x 32), polyvynal insulation on each conductor, indivdual
twisted pairs, miniature male connectors on one end, miniature
female connectors (panel jackets) attached to a customer supplied
box which will be milled and assembled, various wire lenghts
as noted: 10 Ea. - 20 pair, 100 feet (Cat. No. OSK2K585/100FT/20KX24SPP/SMPW-M/MP
J-F); 10 Ea. 20 Pair, 50 Feet (Cat. No. OSK2K585/50 FT/20KX24PP/SMPW-M/MP
J-F); 1 Ea. 12 Pair, 100 Feet (Cat. No. OSK2K586/100 FT 12KX24SPP/SMPW-M/MP
J-F); 2 Ea. 12 Pair 50 Feet (Cat. No. OSK2K586/50 FT 12KX22SPP/SMPW-M
J-F); 4 Ea. 12 Pair, 25 Feet (Cat. No. OSK2K586/25FT12KX2SPP/SMPW-M/MP
J-F); Quick Disconnect Thermocouples with miniature connectors,
inconel sheathed, ungrounded junction, Type K, Sheath diameter
0.020 inches, special limits of error material, glass filed
nylon connector body rated to 220 C, various lenghts as noted:
3 Ea. 12 Foot length (Omega Cat. No. KMQIN-020U-144); 3 Ea.
11 Foot length, (Omega Cat. No. KMQIN-020U-132); 10 Foot length
(Omega Cat. No. KMQIN -020U-132) 3 Ea. 9 Foot length (Omega
Cat. No. KMQIN-020U-108); 3 Ea. 8 Foot length (Omega Cat. No.
KMQIN-020U-96); 3 Ea. 7 Foot length (Omega Cat. No. KMQIN-020U-84);
3 Ea. 6 Foot length (Omega Cat. No. KMQIN-020U-72); 3 Ea. 5
Foot length (Omega Cat. No. KMQIN-020U-60); 3 Ea. 4 Foot length,
(Omega Cat. No. KMQIN020U-48); 3 Ea. 3 Foot length (Omega Cat.
No. KMQIN-020U-36); 3 Ea. 2 Foot length (Omega Cat. No. KMQIN-020U24).
Miniature connectors, glass filled nylon body, 220 C service
temperature, write-on window, Type K alloy, yellow shell color,
accepts Male/Femal pair (Omega Cat. No. SMPW-K-MF) Male (Omega
Cat. No. SMPW-K-M). 1 Ea. Thermocoat cement and lacquer kit
includes copper oxide cement, liquid for cement, heat-curing
silicone lacquer, high temp cement binder and filler, assorted
fine-gage ceramic insulators, assorted fine-gage tubing, brushes,
cordscrew, assorted sleeving (Omega Cat. No. THERMCOAT). Special
limits of error Type K thermocouple wire, solid wire conductor
with glass braid sheath, glass brain sheath over pair of conductors,
1000 foot spool: 10 Ea. 24 AWG (Omega Cat. No. GG-K-24-SLE-1000);
10 Ea. 28 AWG (Omega Cat. No. GG-K-28-SLE-1000)/ 10 Ea. 30
AWG (Omega Cat. No. GG-K-30-SLE-1000) . This award will be
made utilizing the simplified acquisition procedures under
FAR Part 13.5. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and all incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. All interested parties must submit
a quote that demonstrates capability to provide premium maintenance
support to the JSM-5910LV Scanning Electron Microscope to include
costs, and detailed literature on ability to perform this service
by 5:00 p.m. EST Sept. 28, 2001. All quotes must include detailed
literature on ability and resources to perform this service.
Awardee must complete an SF-3381, ACH/Vendor Miscellaneous
Payment Enrollment Form, for payment via electronic funds transfer.
Quotes will be acceptable by mail or by facsimile at 202/927-8688).
The period of performance is for 12 months from the date of
award. Requirement is for the purchase of laboratory equipment
and support services. The following provisions are applicable
to this acquisition: (a) FAR 52.212-1, Instructions to Offerors-Commercial,
(b) FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, (c) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items.
Awardee must complete a SF-3381 ACH Vendor/Miscellaneous Payment
Enrollment Form. Quotes must include delivered price and product
literature, which lists specifications. Award will be based
on meeting the technical specifications listed above, on an
ALL OR NONE basis. Quotes will be acceptable by mail or by
facsimile at 202/927-8688. Questions concerning this procurement
should be addressed by fax to Angel C. Matthews-Warren, Contracting
Officer, (202) 927-8688. All interested parties must submit
a quote by 5:00 p.m. EST SEPT. 28, 2001.
LINKURL: acmatthews@atfhq.atf.treas.gov
LINKDESC:
EMAILADD: acmatthews@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-268 SN50Y6Q3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMEN
SOL N/A
DUE 111501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 AND PUBLIC LAW 98.525 THIS SYNOPSIS
CONSTITUTES NOTICE THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION
REQUIREMENTS (QRS) FOR NSN 6620-01-067-8336, OIL PRESSURE TRANSMITTER.
SYNOPSIS FURTHER COMPLIES WITH THE REQUIREMENT FOR PERIODIC
NOTIFICATION AS STATED IN FAR 9.204(A)(1) FOR A SOURCE SEEKING
SYNOPSIS. SUBJECT ITEM IS PROCURED TO MIL-T-25624G AND QUALIFIED
PRODUCTS LIST (QPL) 25624-30. ONLY SOURCES LISTED AS APPROVED
ON QPL CAN BE CONSIDERED FOR AWARD. SHOULD YOUR COMPANY SEEK
ADDITIONAL INFORMATION ON THIS ITEM, PLEASE CONTACT THE SMALL
BUSINESS OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER
AFB, OK 73145-3009, FAX 405-739-7085, EMAIL OCALC/BC@TINKER.AF.MIL.
The approximate issue/response date will be 16 OCT 2001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-268 SN50Y780)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: ESC/PKOP, 20 Schilling Circle, Bldg 1305, 3rd FL, Hanscom
AFB, MA 01731-2800
SUBJECT: 66--PHOTON COUNTING IMAGER
SOL F19650-01-T-0046
DUE 092701
POC Dennis M. Fuentes, 781-377-2113
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format described in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This document and incorporated provisions and
clauses are those in effect through FAC 97-27 dated June 25,
2001. This acquisition is 100% set-aside for small business.
The North American Industry Classification System (NAICS) code
is 334516 and the small business size is 500 employees. The
procurement is for a Photon Counting Imager as follows: Contract
Line Item number (CLIN) 0001 is for one (1) each Photon Counting
Image Intensifier; 3-stage amplification with gain of 1 x 10.8
multialkali photocathode with spectral response from 160 to
900 nm Sensitivity greater than 22mA/W at 700nm. Proximity
focused, P-43 phosphor output screen, 550 nm peak. 18mm diameter
active area. 15 lp/mm resolution, 10 cps/mm.2 dark count. The
contractor shall furnish all transportation necessary. The
location for delivery is Hanscom AFB, Bedford MA. 01730. The
following provisions and clauses apply to this procurement:
FAR 52.212-1 Instructions to Offerors Commercial Items (OCT
2000); FAR 52.212-2 Evaluation - Commercial Items (Jan 1999)
- Evaluation will be made on Price; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items - Alternate I (Oct 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-Commercial Items
(May 2001), 52.232-33 Payment by Electronic Funds Transfer-CCR,
DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Dec 2000), 252.225-7001 Buy
American Act. Interested parties may request a site visit by
calling Dennis M. Fuentes @ 781-377-2113. All offers are due
no later than 27 September 2001 @ 1500 local time. Offers may
be e-mailed to http://Dennis.Fuentes@hanscom.af.mil or faxed
to 781-377-4324. See note numbered 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Dennis.Fuentes@hanscom.af.mil
EMAILDESC:
CITE: (D-268 SN50Y787)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS UNIT 3115, Germany,
., 09094-3115
SUBJECT: 67--CANON CAMERA EQUIPMENT
SOL Reference-Number-F2HQSC12611000
DUE 092701
POC Karen Wagner, Ms, Phone (49) 631 3539 , Fax (49) 631 3539
, Email Karen.Wagner@ramstein.af.mil - Christel Wittmer, Ms.,
Phone (49) 631 3539 174, Fax (49) 631 3539 247, Email Christel.Wittmer@ramstein.af.mil
DESC: 0001 XL-1S CAMERA KIT # 7046A001AA QTY 7 0002 DVM-CL HEAD
CLEANER # 3134A002 QTY 7 0003 MA-100 XLR ADAPTER # 3153A002
0004 BP-945 BATTERY # 4244A002 QTY 21 0005 3x WIDE ANGLE LENS
# 3159A004 QTY 7 0006 1.6 LENS EXTENDER # 3163A002 QTY 7 0007
VL-10i VIDEO LIGHT # 3140A002 QTY 7 0008 CH-910 DUAL BATTERY
CHARGER/HOLDER # 3036A002 QTY 7 0009 FS-72U FILTER SET # 3093A002
0010 KATA RAIN COVER #0002A412 QTY 7
LINKURL: http://www.eps.gov/spg/USAF/USAFE/ROB/Reference-Number-F2HQSC12611000/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y698)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 67--DYE SUB PRINTERS
SOL 130400000214
DUE 092701
POC Dena Martin, 202-927-7719
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;
quotations are being requested and a written solicitation will
not be issued. The solicitation documents and all incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. This requirement is a 100% small
business set-aside under North American Industry Classification
System (NAICS) code 421410, the applicable Small Business Size
Standard is 100. The following items are to be procured using
brand name or equal basis on a firm fixed price basis: 36 ea.
- Olympus P-400 Dye-Sub Printer, 36 ea. - PRB-N Color Ribbon
50 Prints, 36 ea. - PA4-NU Paper Snapshot 25 sheets, 36 ea.
- PA5-NU Album Size Paper, 25 sheets. Destination point is
FOB Destination to Sterling, VA 20166. The following provisions
are applicable to this acquisition: (a) FAR 52.212-1, Instructions
to Offerors-Commercial, (b) FAR 52-212-4, Contract Terms and
Conditions-Commercial Items, (c) FAR 52.212-5, Contracts Terms
and Conditions Required to Implement Status or Executive Orders-
Commercial Items. Award will be made utilizing the simplified
acquisition procedures under FAR Part 13. Awardees must agree
to accept payment via EFT and must complete a SF-3381 ACH VENDOR/MISCELLANEOUS
PAYMENT ENFOLLMENT FORM. Award will be based on meeting the
technical specifications listed above, on an ALL OR NONE basis.
The written quote must include price, best delivery time and
product literature that lists specifications. Quotes shall
be submitted via fax to (202) 927-8688 no later than September
27, 2001, 3:00pm (Washington, DC local time). Questions concerning
this procurement should be addressed to Dena Martin, Contracting
Officer, by e-mail DCMartin@atfhq.atf.treas.gov. NO TELEPHONE
REQUESTS OR INQUIRES WILL BE ACCEPTED.
CITE: (W-268 SN50Y6L7)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: HQ USAINSCOM, Directorate of Contracting, ATTN: IAPC-DOC,
8825 Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: 67--SONY DIGITAL VIDEO CAMCORDER DCR-PC110, SONY BATTERY
NP-FM-91, SONY 64MB MEMORY STICK, 6MM DV TAPE (60 MINUTE)
SOL W23BFK-1234-7004
DUE 092601
POC Jeanette Lau, 703-706-2793
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This request
for quotation is issued under Simplified Acquisition Procedures,
FAR Part 13. IMPORTANT--Only offerors who are registered in
the Central Contractor Database are eligible for award (reference
DFARS Clause 52.204-7004 or see web site http://www.ccr2000.com/.
This announ cement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This requirement is a 100% small business set-aside.
The North American Industry Classification System is 334310
and the Small Business Si ze Standard is 500 employees. The
government intends to make award of a firm-fixed-price purchase
order to the most responsible offeror whose quote provides
the best value to the government. A specific product determination
has been made. The offered ite ms shall be the make/model products
as listed. The required items and quantities are: ITEM 0001,
31 each, SONY DV CAMCORDER, MODEL DCR-PC-110, ITEM 0002, 6
each SONY NP-FM-91 BATTERY, ITEM 0003, 19 each, SONY 64MB MEMORY
STICK: MSA64A, ITEM 0004, 48 each 6MM DV TAPE (60 MINUTE).
Delivery is required no later than 30 days after receipt of
award for all items. Inspection and acceptance of all items
shall be at destination (government facility). The ship to
address is IMA, ACCT W23BFK/W23W8C, Bldg T2501 C hisholm Avenue,
Fort George G. Meade, MD, 20755-5315. The quotation shall include
the following: (1) firm fixed pricing for each line item (unit
price and extended price) listed in this announcement; (2)
delivery date; (3) payment terms; (4) CAGE code, D UNS & Bradstreet
number, and taxpayer s ID number; and (5) executed provisions
FAR 52.212-3 and DFARS 252.212-7000. This solicitation document
incorporates provisions and clauses that are those in effect
through Federal Acquisition Circular 97-03. The fo llowing
Federal Acquisition Regulations (FAR) provisions and clauses
apply to this request for quotations: FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Feb 1989); FAR 52.252-2,
Clauses Incorporated by Reference (Feb 1989); FAR 52.212-1,
Instructions to Offerors Commercial Items (Jan 1997); FAR 52.212-3,
Offeror Representations and Certifications Commercial Items
(Jan 1997) (NOTE: For provision FAR 52.212-3, the written representations
and certifications are required); FAR 52.212-4, Con tract Terms
and Conditions Commercial Items (May 2001); FAR 52.212-5, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders Commercial Items (May 2001); FAR 52.203-6, Restrictions
on Subcontractor Sales to The Government, with Al ternate I
(51 U.S.C. 253g and 10 U.S.C. 2402 ); FAR 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity (41 U.S.
C. 423); FAR 52.222-19, Child Labor--Cooperation with Authorities
and Remedies (E.O.13126), FAR 52.222-26, Equal Opportunity
(E .O. 11246); FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212); FAR 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793);
and FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). The following
Defense Federal Acquisition Regulations Supplement (DFARS)
provisions and clauses apply to the solicitation: DFARS 252.212-7000,
Offerors Representations and Certifications Commercial Items
(Mar 1988) (NOTE: submission of written representations and
certifications is required); DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions or Commercial Items
(Dec 2000); DFAR S 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582; and DFARS 252.204-7004
Required Central Contractor Registration (Mar 1998). Full FAR/DFARS
text may be obtained at website http://www.arnet.gov/far. All
responsible sources should submit a quote to fax number (703)
806-1156 or by e-mail to jdlau@vulcan.belvior.army.mil. Do
not mail in your quotation. Quote shall be rece ived by 3:00
PM EDST, Wednesday, 26 SEPTEMBER 01. Questions may be directed
to J. Lau at 703-706-2793. *****
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jdlau@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (D-268 SN50Y6R1)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 68--PROPYLENE GLYCOL
SOL N00174-01-R-0068
DUE 110901
POC Patsy Kragh, CODE 1142P, 301-744-6669 OR EMAIL Kraghpa@ih.navy.mil
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Patsy Kragh at kraghpa@ih.navy.mil
Solicitation Number N00174-01-R-0068 (in subject line of your
email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your E-mail Address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the Internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
NOTE: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
will be available for downloading from our website beginning
approximately 16 OCTOBER 2001. Prior to this date you will
not be able to access this solicitation. This requirement is
being issued as Full and Open with Hubzone Price Evaluation
Preference 10%. The NAICS Code is 325188, Size Standard is
1000 employees and FSC Code is 6810. This requirement is for
Propylene Glycol 200,000 lbs.(base year), to be delivered to
Indian Head, in bottom unloading tank trucks. The first delivery
of 40,000 lbs will be due approximately 30 days after date
of contract with 40,000 lb. deliveries being made approximately
every 7-8 weeks upon notification. Four (4) options with a
quantity of 200,000 lbs each option. NOTE: a one (1) quart
of product from a large scale production must pass the trial
nitration and lab analysis test to be eligible for award.
CITE: (W-268 SN50Y6G0)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-02-R-0240
DUE 103101
POC Julie Tillery, Contracting Officer, Phone 804-279-3537, Fax
= 804-279-6300, Email jtillery@dscr.dla.mil - Julie Tillery,
Contracting = Officer, Phone 804-279-3537, Fax 804-279-6300,
Email = jtillery@dscr.dla.mil
DESC: YPG01253001562, Solicitation Number SP0450-02-R-0240, NSN
= 6850-01-378-0698, Cleaning Compound, Solvent, P/N Breakthrough.
Unit = Can Contains 15 Gallons. Repackaging of Material: Original
= Manufacturer?s Commercial Unit packaging is required. Repackaging
is = not authorized. Total Quantity for Line Item 0001 is 90
Cans, 60 Days = ARO SRG. Total Quantity for Line Item 0002
is 290 Cans, 60 Days ARO, = AQ5. Sole Source Item. Packing
IAW ASTM-D-3951, New and Unused Metal = Can. Paper Labels not
Authorized. Automated Best Value System (ABVS) = applies. Proposed
Procurement contains a 100% Option for Increased = Quantities.
The final Contract award decision may be based a = combination
of price, past performance, and other evaluation factors as
= described in the solicitation. This Solicitation will issue
on October = 10, 2001 with a closing date of October 31, 2001.
A Copy of the = Solicitation will be available via the DLA
Procurement Gateway at = http://progate.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select Search RFPs = from the left hand sidebar. Then choose
the RFP you wish to download. = RFPs are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This Software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will not be available to requestors. The
= Solicitation Issue date is October 10, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-02-R-0240/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6M7)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 69--MEDIUM TACTICAL VEHICLE REPLACEMENT (MTVR) MAINTENANCE
TRAINING SYSTEMS
SOL M67854-01-R-3084
POC M. Catherine Richmond, Contracting Officer (703)784-3917
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to issue a firm fixed price (FFP) contract to Metters Industries,
Inc., 8200 Greensboro Drive, Suite 500, McLean, VA 22102 for
development, manufacture, and installation of Integrated Maintenance
Training Systems (IMTS) and associated Contractor Logistic
Support (CLS) for the USMC MTVR Program Office. Metters Industries,
Inc. is the sole producer of these systems and is the only
source with the requisite knowledge and expertise necessary
to perform this effort in the time required. See Numbered
Note 22.
EMAILADD: richmondcm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-268 SN50Y6X2)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWIE, Area C, Bldg. 1 Rm 111 1940 Allbrook Drive,
Ste 3 WPAFB, OH, 45433
SUBJECT: 70--MATLAB RENEWAL AND REINSTATEMENT FEE FOR LICENSES
SOL F33601-01-T-0571
DUE 101501
POC Buyer is Dan Schaetzle. Program manager is Joyce Summerfield.
All technical questions should be directed to the program manager.,Buyer's
phone number is (937) 257-4774 x 4414. Program manager's phone
number is (937) 257-2359.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR 6.302-1. Description of Supplies: License renewals.
The RFQ has the following line items: 0001 - MATLAB reinstatement
fee on the following licenses: 181646, 181647, 181648, 181649,
181650, 181653, 72367 and 176469. 0002 - Renewal for MATLAB
software and toolboxes support. Site Ids are 181646, 181647,
181648, 181649, 181650, 181653, 72367 and 176469. Ship to:
NAIC/SCXA, 4180 Watson Way, Wright-Patterson AFB, OH 45433.
Delivery required within 30 days of award, FOB Destination,
net 30 days payment terms. The following clauses and provisions
apply: 52.212- 1, 52.212-2(a) and 52.212-3. Clauses 52.212-4
and 52.212-5 shall be included with any offer. WPAFB intends
to award to The MathWorks Inc., 3 Apple Hill Drive, Natic,
MA 01760-2098. Authority: 10 U.S.C. 2304 C(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Mr.
Michael Higgins has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of the Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed herein. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Higgins can be reached
at (937) 255-6006, DSN 785-6066. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB, OH 45433. All information regarding
this acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0571PKW/01T0571PKW.asp
LINKDESC:
licenses
EMAILADD: Dan.Schaetzle@wpafb.af.mil
EMAILDESC:
CITE: (D-267 SN50Y5W0)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Robert Morris Acquisition Center, White Sands
Contracting Division, ATTN: AMSSB-ACW, Building 126 West, Crozier
Street, White Sands Missile Range, NM 88002-5201
SUBJECT: 70--TELEMETRY RECORDER
SOL W81C3912560109
DUE 092501
POC Norma M. Martinez, 505 678-3481
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
quotes are bein g requested and a written solicitation will
not be issued. The government intends to award a sole-source
contract to Metrum-Datatape, Inc. The U. S. Army Robert Morris
Acquisition Center at White Sands Missile Range, NM, has a
requirement for 1 each TM R ecorder Model 80 with 72GB Part
No. MET80DG, 1 each Model 64 Data I/O for Model 80 (Installed
at Factory), 1 each Analog Input Card, 2 channel, 10 MSPS,
and 1 each Rack Mount Kit part no. 16822688-002. The Metrum
Recorder is required as a direct replaceme nt and must be compatible
with the existing TM processing system. The Metrum Recorder
utilizes proprietary hardware and software designs. Clause
52.212-4, Contract Terms and Conditions- Commercial Items applies
to this acquisition and there are no addend um to this clause.
Clause 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders- Commercial Items, Clause 52.222-26-
Equal Opportunity, Clause 52.222-35 Affirmative Action for
Special Disabled and Vietnam ERA Veterans, Clause 52.222-36
Affirmative Action for Handicapped Workers. Interested vendors
must provide documentation to show that they are providing
the either same brand name or equal equipment, as well as technical
data on its firms capabilities. All responses t o this synopsis
must be submitted by close of business 25, Sep 01 in order
to be considered by the Government.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: martineznm@wsmr.army.mil
EMAILDESC:
Contracting Division
CITE: (D-267 SN50Y5Y4)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: 70--TEAMMATE MAINTENANCE & TELEPHONE SUPPORT
SOL Reference-Number-8-1-80-j1-it-d37-000
DUE 092601
POC David Smith, Contract Specialist, Phone 202-283-1456, Fax
= 202-283-0610, Email david.f.smith@irs.gov - Marla Sands-Mitcheltree,
= Contract Specialist, Phone 202-283-1174, Fax 202-283-1533,
Email = marla.mitcheltree@ccmail.irs.gov
DESC: The Internal Revenue Service intends to issue a purchase
order to = PricewaterhouseCooper to provide maintenance and
upgrades for TeamMate = Software. The Contractor will provide
telephone support and product = upgrades (for up to 500 users)
for Teammate's electronic work paper = software. Vendor's who
can provide the required services at the = prices, terms, and
conditions equal to or better than those which can = be provided
by PricewaterhouseCoopers should submit clear and = convincing
date in writing substantiating an ability furnish this = requirement.
Responses to this notice must be recieved by this office =
within 2 days of the date of publication of this synopsis.
Any = responses should be sent to: Internal Revenue Services,
National office = Procurement, 6009 Oxon Hill Road, Room 700,
Oxon Hill MD 20745, Attn: = David F. Smith III, A:P:I:E. Evaluation/Award
will be based on lowest = cost to the Government. All quotes
shall include: price(s); FOB point; = Point of contact (name
and telephone number); GSA Contract Number if = applicable;
delivery date; business size; payment terms, Taxpayer = Identification
Number; Dunn & Bradstreet number. No facsimile = responses
accepted. All Questions must be submitted in writing to=20
Mr. David F. Smith III. All responses must reference number=20
8-1-80-J1-IT-D37-000. If no affirmative responses are received
an = award will be made to PricewaterhouseCooper LLP.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Reference-Number-8-1-80-j1-i=
t-d37-000/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y696)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--INITIAL SPARE PARTS FOR THE CH-53E TRAINING DEVICE.
SOL N1234AN61
DUE 092801
POC Caron L. Rigali, NAWCTSD 25312, Contract Specialist, 407-380-4987
DESC: 20. 0001 PCI Expansion/Host, 1 EA, MCAS Miramar, CA.
0002 PCI Expansion/Host, 1 EA, MCAS New River, NC.
EMAILADD: Rigalic@Navair.Navy.Mil
EMAILDESC:
CITE: (W-268 SN50Y6G7)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--INITIAL SPARE PARTS FOR THE AH-1W TRAINING DEVICE
SOL N1235AN60
DUE 092801
POC Caron L. Rigali, NAWCTSD 25312 Contract Specialist, 407-380-4987
DESC: 20. 0001, 200 MHZ Dual CPU CCA, 6800 Night hawk, PN
NN6P12-UB, 2 EA 0002, 64MB DRAM Memory Module, PN MN6000-G,
2 EA
EMAILADD: rigalicl@navair.navy.mil
EMAILDESC:
CITE: (W-268 SN50Y6Y0)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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 Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--HD-600 DEGAUSSER, MODEL 950-0000, DOD 5200.28-M
APPROVED
SOL Reference-Number-F2J66712570100
DUE 092801
POC William Clausen, Contract Specialist, Phone 402-294-5786,
Fax = 402-232-6571, Email william.clausen@offutt.af.mil - Sharon
Boren, = Contract Specialist, Phone 402-294-9498, Email = sharon.boren@offutt.af.mil
DESC: Description: Notice of Intent to award a Sole Source =
Procurement. The Government intends to issue a sole source
purchase = order for an HD-6000 cavity degausser of Data Security
Inc, 729 Q = Street, Lincoln NE 68508. This equipment satisfies
DOD 5200.28-M = for purging magnetic disk media up to 3,000
Oersteds. The equipment = will be provided to United States
Strategic Command (USSTRATCOM), = J6312, Offutt AFB, NE. The
55th Contracting Squadron intends to award = a purchase order
by other than full and open competition in accordance = with
Subpart 6.302-1 (a)(2)(ii) Only one responsible source and
no = other supplies or services will satisfy agency requirements.
This = notice is not a request for competitive proposals. A
determination not = to compete this proposed procurement based
on the fact that this = equipment is considered proprietary
to Data Security Inc. Questions = should be directed to William
R. Clausen at e-mail: = william.clausen@offutt.af.mil or by
facsimile: (402) 294-7280 or = Telephone: (402) 294-5786.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/Reference-Number-F2J66712570=
100/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y795)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 71--OFFICE FURNITURE
SOL F41636-01-T-0098
DUE 092701
POC Roxanne Chloros, Contract Specialist, Phone 210-671-1725,
Fax = 210-671-3179, Email chlorosrm@lackland.af.mil - Joann
Hernandez, = Contracting Officer, Phone (210)671-1732, Fax
(210)671-3179, Email = joann.hernandez@lackland.af.mil
DESC: This is a COMBINED SYNOPSIS and SOLICITATION, 100% restricted
to = small business, for commercial items, prepared in accordance
with the = format in FAR Part 12 as supplemented with additional
information = below. This announcement constitutes the only
solicitation; proposals = are being requested and a written
solicitation will not be issued. = Issued as a Request for
Quotation (RFQ). The reference number is = F41636-01-T-0087.
The NAICS code is 337214. The size standard is 500 = employees.
The Contractor shall provide the following items OR EQUAL:
= CLIN 0001: P/N DF1004498CC, Oak Chair 2 EA; CLIN 0002: P/N
DF4100C50, = Chrome/Burg, Chair 8 EA; CLIN 0003: P/N DF6342R084E,
42? Medium Oak = Table 2 EA; CLIN 0004: P/N DF66433C, 33? chrome
base 2 EA CLIN = 0005: P/N DF6808MM, book case 12 x 36 x 73
maple/midnight 2 EA; CLIN = 0006: P/N DFT10005NO, table gang
for 1004, oak 1 EA; CLIN 0007: P/N = DF68200, task light 33?
1 EA; CLIN 0008: P/N DF6852MM, peninsula, 36 = x 72 maple/midnight
2 EA; CLIN 0009: P/N DFVT1163APO, chair hiback, = graphite
1 EA; CLIN 0010: P/N DF68579MM, 24 x 48, maple/midnight 1 =
EA; CLIN 0011: P/N DF6859MM, bridge 24 x 42? maple/midnight
1 EA; = CLIN 0012 P/N DF6862MM, hutch, doors, task, maple/midnight
1 EA; = CLIN 0013: P/N DF6866MM, reception L, rt ret, maple/midnight
1 EA; = CLIN 0014: P/N DF6870, keyboard w/mouse pad 1 EA; CLIN
0015: P/N = DF6891MM, table, conf, rd, 48? maple/midnight 1
EA; CLIN 0016: P/N = DF68581MM, 24 x 72 maple/midnight credenza
1 EA; CLIN 0017: P/N = DF701D20366, file, lat, strg, 701/D/cherry
1 EA; CLIN 0018: P/N = DF701D2036L, file, lat, 2 dwr, 701/D/cherry
3 EA; CLIN 0019: P/N = DF701DB3665, bookcase, 65? 701/D/cherry
4 EA; CLIN 0020 P/N = DFSDC60ABL4, table, rec, dinder/map 30
x 60? 24 EA; CLIN 0021: P/N = DF701DF2442, ret, exec, rgt,
chv, 24 x 42 x 29? 1 EA; CLIN 0022: P/N = DF701DF3066, desk,
lft ped, 701/D/cherry 3 EA; CLIN 0023: P/N = DF701DF3672, desk.
Lft red, 701/D/cherry 1 EA; CLIN 0024: P/N = DF701DR2442, ret,
exec, rgt, chv, 24 x 42 x 29? 1 EA; CLIN 0025: P/N = DF701DRT96C,
table, conf, 8 ft- cherry 1 EA; CLIN 0026: P/N = DF701DS3066,
desk, rgt ped, 701/D/cherry 3 EA; CLIN 0027: P/N = DF701DS3672,
desk, rgt ped, 701/D/cherry 1 EA; CLIN 0028: = DF702KB3665,
bookcase, 65?, 702/K/cherry 4 EA; CLIN 0029: P/N = DF702KRT96C,
table, conf, 8 ft- cherry 1 EA; CLIN 0030: P/N = DFBR16E3AK2,
chair, black 6 EA; CLIN 0031: P/N DFBR16E3AM2, chair = black
50 EA; CLIN 32: P/N DFNSX16E337, chair high performance, maroon
= 8 EA; CLIN 0033: P/N DFLGCGAKONN, K-board, articulating,
black 8 EA; = CLIN 0034: P/N DFEM16E3L15, chair, ex, blk,lth/vyl
2 EA; CLIN 0035: = P/N DFBR32E3FTO, chair, gst, stack, graphite
8 EA; CLIN 0036: P/N = DFEM32E3D13, chair, GSI, THAR 1 EA.
The manufacturers are United, = LaCasse, Wood Classics, High
Point Furniture, Virco Mfg, and Anderson = Hickey Company.
There are no drawings available. Delivery shall be 30 = days
from award date and FOB destination. The provisions at FAR
= 52.212-1 Instructions to Offerors-Commercial Items, is applicable
to = this acquisition. Award will be made to responsible offeror
based on = lowest price that meets above technical data. Quoters
shall include = with their quotes a completed copy of 52.212-3
Offeror Representations = and Certification-Commercial Items.
FAR 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, = 52.232-33
Payment by Electronic Funds Transfer-Central Contractor = Registration,
52.233-3 Protest After Award, 52.247-34 FOB Destination, =
and DFARS 252.204-7004 Required Central Contractor Registration,
= 252.212-7001 Contract Terms and Conditions Required to Implement
= Statues or Executive Orders Applicable to Defense Acquisition
of = Commercial Items, 252.246-7000 Material Inspection and
Receiving = Report, are applicable to the acquisition. The
full text of these = clauses may be accessed electronically
at this address: = http://FARSITE.HILL.AF.MIL.VFFARA.HTML.
Responses to this RFQ must be = received via fax or email by
27 September 2001 no later than 1:00 PM = Central Standard
Time at the 37th Contracting Squadron, 1655 Selfridge = Ave.,
Vendors not registered in the Central Contractor Registration
= (CCR) database prior to award will be ineligible for award.
No written = solicitation or request for quote is available.
=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-T-0098/listing=
.html
LINKDESC:
notice
CITE: (D-267 SN50Y5Y0)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 71--KINDER SYSTEM
SOL Reference-Number-F41636-01-T-C0601
DUE 092701
POC ronald du pree, procurement analyst, Phone 210-671-1772,
Fax = 210-67`-1199, Email ronald.dupree@lackland.af.mil - ronald
du pree, = procurement analyst, Phone 210-671-1772, Fax 210-67`-1199,
Email = ronald.dupree@lackland.af.mil
DESC: F41636-01-T-C0601 - This is a COMBINED SYNOPSIS and SOLICITATION,
= 100% restricted to small business, for commercial items,
prepared in = accordance with the format in FAR Part 12 as
supplemented with = additional information below. This requirement
is for: CLIN 0001 = Gressco Kinder System Kiosks, Cozy counter
with roof and cushions, 96 = inches H. Roof color =3D blue
fushia; cushion color =3D Lavender = vinyl, 1 each. CLIN 0002
Double faced Starter Section Wood Shelving, = 60 ? inches H
x 36 inches W x 20 inches D, #SHA-6020X-O, 1 each. CLIN = 0003
Double Faced Adder Section Wood Shelving, 60 ? inches H x 36
= inches W x 20 inches D, #SHA-6020X-O, 4 each. CLIN 0004 Freight
Charge, = 1 each.. CLIN 0005 Installation Charge, 1 each. Interested
persons = may identify their interests and capability to respond
to the = requirement request. Offerors must complete Representations
and = Certifications if not already on file with this office,
and must be = registered in the Government Central Contractor
Registration (CCR) = Program. An official separate request
for quotation (RFQ), or request = for proposal (RFP), will
not be provided incidental to this = announcement. All interested
parties may be submit their offers via = Fax, e-mail, or, US
Postal System. Award will be based on conformance = to the
conditions of the requirement, evaluation of price, = responsibility
of offeror, and the overall best value to the = Government,
in terms of, technical capability, price, delivery, and = special
features, if any. Quotes must be received no later than 4:00PM
= (CST), 27 Sep 2001, with acceptance to be valid for 30 days.
Submit = quotes to fax number 210) 671-1199. or, mail to 37th
CONS, Attn: Ron = Du Pree, 1655 Selfridge Ave, Lackland, AFB,
TX 78236. Telephone (210) = 671-1772. A determination 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 for the =
purpose of determining to conduct a competitive procurement.
FAR = Clauses 52.212-1, 52.212-3, 52.212-4, and Paragraph (d),
52.212-5 are = incorporated by reference. To check the FAR
references cited in this = announcement, please refer to www.farsite.hill.af.mill
or www.arnet.gov = . Evaluation factors per 52.212-2 are: Technical
capability, Price, = and Delivery, Special features=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F41636-=
01-T-C0601/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6T2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 73--POT AND PAN WASHER
SOL Reference-Number-F41636-01-T-C0576
DUE 092701
POC ronald du pree, procurement analyst, Phone 210-671-1772,
Fax = 210-67`-1199, Email ronald.dupree@lackland.af.mil - ronald
du pree, = procurement analyst, Phone 210-671-1772, Fax 210-67`-1199,
Email = ronald.dupree@lackland.af.mil
DESC: F41636-01-T-C0576 - This is a COMBINED SYNOPSIS and SOLICITATION,
= 100% restricted to small business, for commercial items,
prepared in = accordance with the format in FAR Part 12 as
supplemented with = additional information below. This requirement
is for: CLIN 0001 CA-3 = Pot and Pan Washer, 25-24 inches x
28 inches racks per hour, 6 each. = Interested persons may
identify their interests and capability to = respond to the
requirement request. Offerors must complete = Representations
and Certifications if not already on file with this = office,
and must be registered in the Government Central Contractor
= Registration (CCR) Program. An official separate request
for quotation = (RFQ), or request for proposal (RFP), will
not be provided incidental = to this announcement. All interested
parties may be submit their = offers via Fax, e-mail, or, US
Postal System. Award will be based on = conformance to the
conditions of the requirement, evaluation of price, = responsibility
of offeror, and the overall best value to the = Government,
in terms of, technical capability, price, delivery, and = special
features, if any. Quotes must be received no later than 4:00PM
= (CST), 27 Sep 2001, with acceptance to be valid for 30 days.
Submit = quotes to fax number 210) 671-1199. or, mail to 37th
CONS, Attn: Ron = Du Pree, 1655 Selfridge Ave, Lackland, AFB,
TX 78236. Telephone (210) = 671-1772. A determination 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 for the =
purpose of determining to conduct a competitive procurement.
FAR = Clauses 52.212-1, 52.212-3, 52.212-4, and Paragraph (d),
52.212-5 are = incorporated by reference. To check the FAR
references cited in this = announcement, please refer to www.farsite.hill.af.mill
or www.arnet.gov = . Evaluation factors per 52.212-2 are: Technical
capability, Price, = and Delivery, Special features=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F41636-=
01-T-C0576/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6U2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 73--COOKING EQUIPMENT
SOL Reference-Number-F41636-01-T-C0577
DUE 092701
POC ronald du pree, procurement analyst, Phone 210-671-1772,
Fax = 210-67`-1199, Email ronald.dupree@lackland.af.mil - ronald
du pree, = procurement analyst, Phone 210-671-1772, Fax 210-67`-1199,
Email = ronald.dupree@lackland.af.mil
DESC: F41636-01-T-C0577 - This is a COMBINED SYNOPSIS and SOLICITATION,
= 100% restricted to small business, for commercial items,
prepared in = accordance with the format in FAR Part 12 as
supplemented with = additional information below. This requirement
is for: = F41636-01-T-C-0577: CLIN 0001, 936A Vulcan hart (KY)Gas
Griddle, 36 = inches Long x 36 inches Wide, 4 each. CLIN 0002,
936A Vulcan hart (KY) = Heavy Duty Gas Griddle,48 inches Wide,
3 each. CLIN 0003, 936A Vulcan = hart (KY)Gas Griddle,36 inches
Long x 36 inches Wide, 6 each. CLIN = 0004, 936A Vulcan hart
(KY) Heavy Duty Electric counter, Top Griddle, = 36 inches
Wide x 24 inches Deep, 6 each. CLIN 0005, 936A Vulcan hart
= (KY) electric Combination Oven, 1 each. CLIN 0006, 936A Vulcan
hart = (KY) Tilting Braising Pan closed base, 40 Gal. Capacity,
18Kw, 48 = inches Wide x 28 inches Deep, 2 each. Interested
persons may identify = their interests and capability to respond
to the requirement request. = Offerors must complete Representations
and Certifications if not = already on file with this office,
and must be registered in the = Government Central Contractor
Registration (CCR) Program. An official = separate request
for quotation (RFQ), or request for proposal (RFP), = will
not be provided incidental to this announcement. All interested
= parties may be submit their offers via Fax, e-mail, or, US
Postal = System. Award will be based on conformance to the
conditions of the = requirement, evaluation of price, responsibility
of offeror, and the = overall best value to the Government,
in terms of, technical = capability, price, delivery, and special
features, if any. Quotes must = be received no later than 4:00PM
(CST), 27 Sep 2001, with acceptance to = be valid for 30 days.
Submit quotes to fax number 210) 671-1199. or, = mail to 37th
CONS, Attn: Ron Du Pree, 1655 Selfridge Ave, Lackland, = AFB,
TX 78236. Telephone (210) 671-1772. A determination 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 for the
purpose of determining to conduct a = competitive procurement.
FAR Clauses 52.212-1, 52.212-3, 52.212-4, = and Paragraph (d),
52.212-5 are incorporated by reference. To check = the FAR
references cited in this announcement, please refer to = www.farsite.hill.af.mill
or www.arnet.gov . Evaluation factors per = 52.212-2 are: Technical
capability, Price, and Delivery, Special = features=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F41636-=
01-T-C0577/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6U4)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), Headquarters - Office of Acquisition, MAR-380 Rm.
7310 400 7th Street S. W., Washington, DC, 20590
SUBJECT: 73--PROVIDE FOOD SERVICES FOR THE U.S. MERCHANT MARINE
ACADEMY LOCATED IN KINGS POINT,NEW YORK.
SOL DTMA1R01005
DUE 121701
POC Delores Bryant, Contract Specialist, Phone (202) 366-2660,
Fax (202) 366-3237, Email delores.bryant@marad.dot.gov - Tracey
Ford, Contracting Officer, Phone (202) 366-5757, Fax (202)
366-3237, Email tracey.ford@marad.dot.gov
DESC: The closing date for receipt of proposals for the Food
Services solicitation at the United States Merchant Marine
Academy, Kings Point, New York is being extended to December
17, 2001 at 2:00PM.
LINKURL: http://www.eps.gov/spg/DOT/MARAD/HQOA/DTMA1R01005/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y708)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 78--78 -- NET FENCING
SOL RFQ01Q0039
DUE 092501
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email kcurtin@usss.treas.gov
DESC: Amendment 0002 is issued for Request for Quotation (RFQ)
No. 01Q0039. Quotations must be received no later than 5:00
P.M.(EST), Tuesday, September 25, 2001, in lieu of 1:00 P.M.(EST),
as specified in the original RFQ. All other terms and conditions
remain unchanged.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/RFQ01Q0039/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5X3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 79--VACUUM CLEANER
SOL Reference-Number-F41636-01-T-C0604
DUE 092701
POC ronald du pree, procurement analyst, Phone 210-671-1772,
Fax = 210-67`-1199, Email ronald.dupree@lackland.af.mil - ronald
du pree, = procurement analyst, Phone 210-671-1772, Fax 210-67`-1199,
Email = ronald.dupree@lackland.af.mil
DESC: F41636-01-T-C0604 - This is a COMBINED SYNOPSIS and SOLICITATION,
= 100% restricted to small business, for commercial items,
prepared in = accordance with the format in FAR Part 12 as
supplemented with = additional information below. This requirement
is for: CLIN 0001 = Vacuum, commercial upright, (ROYAL), Model
#1030, 10 Amp motor, Double = row revolving brush with stiffener
Self propelled, Dual edge cleaning, = Top filled shake out
cloth bag, 50 foot, 3-wire kink-less vinyl covered = cord.,
100 each. Interested persons may identify their interests and
= capability to respond to the requirement request. Offerors
must = complete Representations and Certifications if not already
on file with = this office, and must be registered in the Government
Central = Contractor Registration (CCR) Program. An official
separate request for = quotation (RFQ), or request for proposal
(RFP), will not be provided = incidental to this announcement.
All interested parties may be submit = their offers via Fax,
e-mail, or, US Postal System. Award will be = based on conformance
to the conditions of the requirement, evaluation = of price,
responsibility of offeror, and the overall best value to the
= Government, in terms of, technical capability, price, delivery,
and = special features, if any. Quotes must be received no
later than 4:00PM = (CST), 27 Sep 2001, with acceptance to
be valid for 30 days. Submit = quotes to fax number 210) 671-1199.
or, mail to 37th CONS, Attn: Ron = Du Pree, 1655 Selfridge
Ave, Lackland, AFB, TX 78236. Telephone (210) = 671-1772. A
determination 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 for the = purpose of determining to conduct a competitive
procurement. FAR = Clauses 52.212-1, 52.212-3, 52.212-4, and
Paragraph (d), 52.212-5 are = incorporated by reference. To
check the FAR references cited in this = announcement, please
refer to www.farsite.hill.af.mill or www.arnet.gov = . Evaluation
factors per 52.212-2 are: Technical capability, Price, = and
Delivery, Special features=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F41636-=
01-T-C0604/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6T6)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH TYPE I 8305-01-259-2891
SOL SPO100-01-Q-4004
POC Marc Ferm 215-737-2472
DESC: This requirement is being issued in accordance with FAR
6.302-1 (Only one responsible source / no other supplies or
services will satisfy agency requirements). RFQ SP0100-01-Q-4004
is being issued only to Performance Textiles located in Duxbury,
MA for the manufacture and delivery of 25,000 yards Cloth Type
I,(NSN 8305-01-259-2891). 2.25 oz and 58-inches wide and green,
C.G. 483. Cloth is to be made in accordance with PIA 7350 and
require certification from the manufacture. Delivery shall
be in 3 monthly increments starting from 120 days after award
/ or sooner to Albany, GA. Should other small business firms
wish to participate in future acquisitions for this cloth they
should contact Jamie Cushner at DSCP / 215/737-2418 for information
on this product. FAR 26 will not be used.
EMAILADD: mferm@dscp.dla.mil
EMAILDESC:
CITE: (W-268 SN50Y6V5)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 84--SHIPBOARD FLIGHTDECK TROUSERS
SOL N00189-01-T-1201
DUE 092701
POC Sylvester (LT) Brown, NACO Intern, Phone 757-443-1409, Fax
757-443-1424, Email sylvester_brown@nor.fisc.navy.mil - Tracey
Carr, Supervisory Contract Specialist, Phone 757-443-1347,
Fax 757-443-1424, Email tracey_l_carr@nor.fisc.navy.mil
DESC: The government intends to award a firm fixed price contract
for flight deck trousers on a sole source basis with American
Power Source Inc, 15 Shaw Street, P.O. Box 266, Fall River,
MA 02724-1423, as required by Commander-in-Chief U.S. Atlantic
Fleet, Norfolk, VA. This requirement will be procured in accordance
with FAR 13.5 "Test program for Certain Commercial Items" (Clinger-Cohen).
The required delivery date for the resultant contract is 31
January 2002. The North American Industry Classification System
code (NAICS) is 315224, Men's and Boys' Cut and Sew Trouser,
Slack and Jean Manufacturing. The statement of work (SOW) shall
be described in exact detail in the Request for Quotation.
The small business size is 500 employees. The contract line
item (CLIN) is as follows: CLIN 1001 5,000 Shipboard Flight
Deck Trousers. Manufacture should be in accordance with the
design and fabric criteria as approved by the Navy Clothing
and Textile Research Facility ? Part Number AP89 issued sole
source pursuant to the completion of first article testing.
Size Quantity 30R/30 125 30R/32 250 30R.34 125 32R/30 125 32R/32
250 32R/34 250 34R/30 380 34R/32 510 34R/34 510 36R32 510 36R/34
635 36R36 380 38R/30 125 38R/32 250 38R/34 390 40R/32 125 40R/34
60. Potential Offerors are hereby notified that the solicitation
and subsequent amendments to the solicitation will only be
available by downloading the documents at http://www2.eps.gov.
This office no longer issues hard copy solicitations. By submitting
a proposal, the vendor will be self-certifying that neither
the requestor nor the principal corporate officials and owners
are currently suspended, debarred or otherwise ineligible to
receive contracts from any Federal Agency. Failure to do so
may represent grounds for refusing to accept the proposal.
Notes 1 and 22 apply.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1201/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y618)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 84--PROTECTIVE VEST
SOL Reference-Number-F41636-01-T-C0578
DUE 092701
POC ronald du pree, procurement analyst, Phone 210-671-1772,
Fax = 210-67`-1199, Email ronald.dupree@lackland.af.mil - ronald
du pree, = procurement analyst, Phone 210-671-1772, Fax 210-67`-1199,
Email = ronald.dupree@lackland.af.mil
DESC: F41636-01-T-C0578 - This is a COMBINED SYNOPSIS and SOLICITATION,
= prepared in accordance with the format in FAR Part 12 as
supplemented = with additional information below. This requirement
is for: CLIN = 0001 Xtreme Z vest (Medium), w/zylon, includes
Akwadyne mesh with tails = and soft trauma insert, black, female,
Level IIIA, 2 each. CLIN 0002 = Xtreme Z vest (Small), w/zylon,
includes Akwadyne mesh with tails and = soft trauma insert,
black, female, Level IIIA, 1 each. CLIN 0003 = Xtreme Z vest
(Medium), includes Akwadyne mesh with tails and soft = trauma
insert, AMA?s exclusive Quadra Link Energy Dispersion System,
= constructed with Spectra Shield Plus and Gold Flex that increases
the = rate of energy dispersion, black, fullside, Level IIIA,
20 each. CLIN = 0004 Xtreme Z vest (Large), includes Akwadyne
mesh with tails and soft = trauma insert, AMA?s exclusive Quadra
Link Energy Dispersion System, = constructed with Spectra Shield
Plus and Gold Flex that increases the = rate of energy dispersion,
black, fullside, Level IIIA, 10 each. = Interested persons
may identify their interests and capability to = respond to
the requirement request. Offerors must complete = Representations
and Certifications if not already on file with this = office,
and must be registered in the Government Central Contractor
= Registration (CCR) Program. An official separate request
for quotation = (RFQ), or request for proposal (RFP), will
not be provided incidental = to this announcement. All interested
parties may be submit their = offers via Fax, e-mail, or, US
Postal System. Award will be based on = conformance to the
conditions of the requirement, evaluation of price, = responsibility
of offeror, and the overall best value to the = Government,
in terms of, technical capability, price, delivery, and = special
features. Quotes must be received no later than 4:00PM (CST),
= 21 Sep 2001, with acceptance to be valid for 30 days. Submit
quotes to = fax number 210) 671-1199. or, mail to 37th CONS,
Attn: Ron Du Pree, = 1655 Selfridge Ave, Lackland, AFB, TX
78236. Telephone (210) 671-1772. = A determination 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 for the = purpose of determining
to conduct a competitive procurement. CBD Notes = 22 and 26
apply. FAR Clauses 52.212-1, 52.212-3, 52.212-4, and = Paragraph
(d), 52.212-5 are incorporated by reference. To check the =
FAR references cited in this announcement, please refer to
= www.farsite.hill.af.mill or www.arnet.gov . Evaluation factors
per = 52.212-2 are: Technical capability, Price, Delivery,
and Special = features.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F41636-=
01-T-C0578/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6T4)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
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: 84--HONOR GUARD UNIFORM ACCESSORIES
SOL F01600-01-T-0123
DUE 092901
POC Gail Bumgardner, Contract Specialist, Phone 334-953-6317,
Fax 334-953-3527, Email gail.bumgardner@maxwell.af.mil - Kevin
Drummond, Contracting Officer, Phone 334-953-3531, Fax 334-953-2453,
Email kevin.drummond@maxwell.af.mil
DESC: The 42d Contracting Squadron at Maxwell AFB, AL, intends
to award a sole source contract to Vanguard Industries East,
Norfolk VA for the following line items: 0001 Air Force Honor
Guard cap (QTY: 1,144 EA); 0002 Air Force cap device-Hap Arnold
(QTY: 1,144 EA), 0003 Air Force Honor Guard belt (QTY: 1,144
EA), 0004 Air Force white cotton gloves (with Gripper) (QTY:
1,144 EA), 0005 shoulder cord, white, no tip (QTY: 1,144 EA),
0006 Flag harness, 2? white web, double cross belt with cup
(QTY: 572 EA). Delivery will be FOB destination and accomplished
45 days after receipt of order. This is a sole source procurement
under the authority of FAR 6.302-1. This will be a firm-fixed
price contract. If there are any other businesses that can
provide the specified accessories, they must respond to this
notice before 1200hrs (CDT) on 28 September 2001. If no responses
are received by the above date, a sole source contract with
Vanguard Industries East will be pursued. The POC for this
action is Gail Bumgardner, who can be contacted by the following:
MAIL: 42d Contracting Squadron, 50 LeMay Plaza South, Maxwell
AFB, AL 36112-6334, TELEPHONE: 334-953-6317, E-MAIL gail.bumgardner@maxwell.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-T-0123/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y706)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 84--84 -- BADGE, QUALIFICATION, ROTC AND NDCC STAR,
YELLOW, HONOR UNIT WITH DISTINCTION, ARMY I/A/W/ SPEC NR 01
90270
SOL SP0100-01-Q-4297
DUE 101601
POC Phyllis Daraio, Contract Specialist, Phone 215-737-7221,
Fax 215-737-5655, Email paa6358@dscp.dla.mil
DESC: SP0100-01-Q-4297 FOR Qualification, ROTC and NDCC Star,
Yellow, Honor Unit With Distinction, Quantity 90,000 es dated
September 13, 2001 is cancelled due to duplicate purchase request.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-01-Q-4297/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y748)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 91--GEAR LUBRICATING OIL
SOL SP045002R0164
DUE 121701
POC Heather Hilton, Contract Specialist, Phone 804-279-6783,
Fax = 807-279-4403, Email hhilton@dscr.dla.mil - Beverly Burrows,
Contract = Specialist, Phone 804-279-3713, Fax 804-279-4370,
Email = bburrows@dscr.dla.mil
DESC: 9150-01-035-5393, YPG01187000929, Gear Lubricating Oil.
Unit can = contains 5 gallons. MSDS and Hazard Warning Label
are required. QPL applies. See numbered notes 2, 9, 23. 50%
small business set = aside. ABVS applies. FOB Destination and
FOB Origin will be evaluated = equally. This is a commercial
solicitation. Inspection and acceptance = at origin. The final
contract award decision may be based upon a = combination of
price, past performance, and other evaluation factors as =
described in the solicitation. Quantity: 9426 cans to be delivered
to = Tracy, CA within 60 DARO or best possible delivery. 100%
option = quantity is included in the RFP. Solicitation issue
date is 11/15/01. = A copy of the solicitation will be available
via the DLA Procurement = Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on = the issue date cited above.
From the Gateway homepage, select ?Search = RFPs? from the
left-hand sidebar. Then choose the RFP you wish to = download.
RFPs are in portable document format (PDF). To download = and
view these documents you will need the latest version of Adobe
= Acrobat Reader. This software is available free at = http://www.adobe.com.
A paper copy of this solicitation will not be = available to
requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP045002R0164/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y749)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 93--PAPER
SOL GS445-01
DUE 101701
POC John Odom, Contracting Officer, Phone 202-305-7320, Fax 202-305-7354,
Email jodom@central.unicor.gov
DESC: This is a combined synopsis/solicitation. Please see the
solicitation posting.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/GS445-01/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5V0)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 99--TACTICAL RECEIVERS
SOL Reference-Number-F2ZIII12280100
DUE 092701
POC Keith Rhodia, Contract Specialist, Phone (210)671-1732, Fax
= (210)671-3179, Email keith.rhodia@lackland.af.mil - John
Schopper, = Contract Specialist, Phone (210)671-1756, Fax (210)671-1199,
Email = john.schopper@lackland.af.mil
DESC: 1. This is a combined synopsis and solicitation for commercial
= items, prepared in accordance with the format in FAR Subpart
12.6 as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotes are being = requested and a written solicitation will
not be issued. This = solicitation is issued as a request for
quote (RFQ). Submit written or = electronic offers (oral offers
will not be accepted), on RFQ = F2ZIII12280100. This procurement
is being issued as 100% SMALL = BUSINESS SET-ASIDE. This solicitation
document and incorporated = provisions and clauses are those
in effect through Federal Acquisition = Circular 97-27. The
NAICS Code 334511. The size standard is 750 = employees. FOB:
Destination for delivery to 230 Hall Blvd Ste 224 San = Antonio,
TX 78234. The contractor shall provide (6 EACH) E-SACCM = Digital
version of the Embedded National Tactical Receiver Product
PCI = format: Part# LCP 762-003026/PCI (Encryption Devices).
ENTR Key = Features: 3"x5" card inside desktop computer in
lieu of rack mounted = equipment, programmable RF filter (95
dB of dynamic range)and 30 second = back up of keys during
power interrupts. This requirement is currently = funded. The
provisions at FAR 52.212-1, Instructions to = Offerors--Commercial
Items, is applicable to this acquisition. Award = will be made
to responsible offeror based on the best overall value.. =
Quoters shall include with their quotes a completed copy of
52.212-3, = Offeror Representations and Certifications -- Commercial
Items, which = are available through myself. FAR 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, = 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor = Registration,
52.233-3 Protest After Award, 52.247-34 FOB Destination, =
and DFARS 252.204-7004 Required Central Contractor Registration,
= 252-212-7001, Contract Terms and Conditions Required to Implement
= Statues of Executive Orders Applicable to Defense Acquisition
of = Commercial Items, 252.246-7000, Material Inspection and
Receiving = Report, are applicable to this acquisition. The
full text of these = clauses may be accessed electronically
at this address: = http://FARSITE.HILL.AF.MIL Responses to
this RFQ must be received via = fax or e-mail by 27 September
2001 not later than 3:00 PM Central = Standard Time at the
37th Contracting Squadron, 1655 Selfridge Ave., = Lackland
AFB, TX 78236-5253. Vendors not registered in the Central =
Contractor Registration (CCR) database prior to award will
be = ineligible for award. No written solicitation or request
for quote is = available.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F2ZIII1=
2280100/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y607)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 99--ACFT LAVATORY CLEANING, TRANSPORTING, DISPOSAL
SOL F41636-01-R-0046
DUE 092701
POC Maria Medina, Contracting Specialist, Phone (210)671-1748,
Fax = (210)671-1199, Email maria.medina@lackland.af.mil - Victoria
Nemmers, = Contracting Officer, Phone (210) 671-1746, Fax (210)
671-1199, Email = victoria.nemmers@lackland.af.mil
DESC: This is a combination synopsis/request for proposal = F41636-01-R-0046
for aircraft lavatory waste transport and disposal = services
at Lackland AFB TX. Services required include labor = management
services for removal, transport and disposal of waste from
= aircraft lavatories. The requirement is for 24 hours/seven
days a week = on call services. The number of aircraft involved
is an average of 33 = aircraft per month. The length of the
contract is twelve months. = Proposal is urgently needed. The
RFP is set aside for 100 per cent = small business participation.
Offerors shall include with their offers = a completed copy
of FAR 52.212-3 Offeror representations and = certifications-Commercial
Services. FAR 52.212-4 Contract Terms and = Conditions Required
to Implement Statutes or Executive = Orders-Commercial Services,
FAR 52.232.33 Payment by Electronic Funds = Transfer-Central
Contract Registration, and DFARS 52.204.7004 Required = Central
Contractor Registration. The full text of these clauses may
be = accessed electronically at address: http://FARSITE.HILL.AF.MIL.
= Responses to this RFP must be received via fax or email or
mail by 27 = Sep 2001 no later than 4:00 PM Central Standard
Time. Proposals should = be addressed to 37th Contracting Squadron,
1655 Selfridge Ave Bldg = 5450, Lackland AFB TX 78236-5626.
Vendors not registered in the Central = Registration (CCR)
database may register for CCR at www.CCR2000.com. = Attachments
are available to download.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-R-0046/listing=
.html
LINKDESC:
notice
CITE: (D-268 SN50Y6J7)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HQ USAINSCOM, Directorate of Contracting, ATTN: IAPC-DOC,
8825 Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: 99--IR FIND-R-SCOPES, IR FILTERS, AND WRIST STRAPS;
NOTICE OF INTENT TO AWARD
SOL W23BFK-1234-7006
DUE 092601
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 FJW Optical Systems, Inc., 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 cons idered. This NOTICE OF INTENT IS NOT A REQUEST
FOR COMPETITIVE QUOTATIONS. The Purchase Request Number W23BFK-1234-7006
is provided for identification purposes only. Interested parties
may identify their interest and capability to respond to the
requireme nt or submit quotations. All quotations received
within 2 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 so lely 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 i n effect through Federal Acquisition
Circular 97-19. This action is 100% set aside for small business.
The associated SIC (Standard Industrial Classification) code
is 3827 with the associated size standard of 500 people, and
the associated NAICS (North Ame rican Industry Classification
System) Code is 333314. The solicitation consists of the following:
CLIN 0001, IR Find-R-Scope, part #84499A, 21 each; CLIN 0002,
Infrared Filter, part #80115, 21 each; CLIN 0003, Wrist Strap,
part #80385, 21 each; CLIN 0004, Shipping FOB Origin. 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 wit h 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 ac quisition 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, A ffirmative 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. 105 82); 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 26 Sep 2001,
3:00 PM EDST, in the Directorate of Contracting Office, 8825
Beulah Street, Fort Belvoir, VA 22 060-5246. POC for this action
is Jeanette Lau, email jdlau@vulcan.belvoir.army.mil, FAX 703-806-1156
or telephone 703-706-2793. *****
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jdlau@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (D-268 SN50Y6V9)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: 99--99 -- NATIONWIDE WAREHOUSE AND SUPPORT SERVICES
SOL TIRNO-01-R-00033
DUE 083101
POC Raymond Gregory, Contract Specialist, Phone 202-283-1341,
Fax = 202-283-1513, Email joe.gregory@irs.gov
DESC: The Internal Revenue Service intends to issue an IDIQ contract
= for Nationwide Warehouse and Support Services. This is not
a request = for proposals. No solicitation is available. However,
the IRS = anticipates release of the solicitation on or about
August 31, 2001. = The North American Industry Classification
System codes are 493110, = 484210, 484110, 484121, and 484122.
The small business size standard = is $18.5 million. The anticipated
contract will be for storage of IRS = property in the contractor's
facility; transportation of IRS property = including delivery
and pickup of property, including systems furniture = services
including design and layout, assembly, set-up and disassembly;
= on-site property and furniture moving and set-up at IRS facilities;
= warehouse support including retrieval of property, disposal
of excess = IRS property, showing of furniture to potential
buyers, maintaining a = database of IRS property contained
in the contractor's warehouse; = providing training to IRS
personnel in the use of the database, etc. = The contract will
require the capability to provide nationwide = transportation
of IRS property between the contractor's warehouse and = IRS
facilities, and between IRS facilities, within the contiguous
= United States. The contract requires the consolidation of
= approximately 130,000 cubic feet of IRS property currently
held in two = warehouses into one warehouse preferably located
in the central United = States. One of the two warehouses is
in San Pedro, CA, and the second = is in Paramus, NJ. This
acquisition will be conducted on an = unrestricted basis. The
IRS strongly encourages small disadvantaged = business participation.
Price evaluation preferences authorized by = the Federal Acquisition
Regulation will be applied to proposals = submitted by small
disadvantaged businesses. Requests for a copy of = the solicitation
must be submitted in writing to Joseph Gregory, = Contracting
Officer, at the contracting office address above; via = e-mail
to Joseph Gregory, Contracting Officer, at joe.gregory@irs.gov;
= or via facsimile to 202-283-1513. The Contracting Officer
will not = respond to verbal requests for the solicitation
via telephone. The contract resulting from TIRNO-01-R-00033
will be subject to the = Service Contract Act and the place
of performance is unknown. A wage = determination has been
requested for Paramus, NJ. The contracting = officer will request
wage determinations for additional localities if = asked to
do so in writing by October 5, 2001 at 4:00 PM.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/TIRNO-01-R-00033/listing.htm=
l
LINKDESC:
notice
CITE: (D-268 SN50Y6W6)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--DATA MANAGEMENT SUPPORT AND CLINICAL TRIAL COORDINATION
FOR NIMH
POC Patricia Gibbons, Contracting Officer, Phone 301-443-2696,
Fax 301-443-0501, Email pgibbons@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N01MH12002
AMT $1,753,657.00
DTD 092401
TO Kunitz and Associates, Inc., 6001 Montrose Rd., Suite 920,
Rockville, MD 20852-4801
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6J2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--NIMH COMMUNICATIONS SUPPORT PROGRAM
POC Patricia Gibbons, Contracting Officer, Phone 301-443-2696,
Fax 301-443-0501, Email pgibbons@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N01MH12014
AMT $4,205,255.00
DTD 092401
TO Equals Three Communications (a trade name of Global Exchange
Inc.), 7910 Woodmont Avenue, Suite 200, Bethesda, MD 20814
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6J3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Cancer Institute, Research Contracts Br.,
6120 Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: A--A -- EVALUATION OF CHEMOPREVENTIVE AGENTS BY IN VITRO
TECHNIQUES WS#82-87
POC Dorothy McMillan, Contracting Officer, Phone (301) 435-3828,
Fax (301) 402-8579, Email dm308v@nih.gov - Susan Hoffman, Contracting
Officer, Phone (301) 435-3799, Fax (301) 402-8579, Email sh191h@nih.gov
CNT SEE BELOW
AMT SEE BELOW
DTD 091001
TO University of California, Irvine N01-CN-15015 $200,015; University
of California, Irvine N01-CN-15130 $176,009; University of
Illinois at Chicago N01-CN-15131 $149,085; Strang Cancer Prevention
Center N01-CN-15132 $493,822; Strang Cancer Prevention Center
N01-CN-15133 $367,350; University of Pennsylv
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB//listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6J5)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--LIQUID BOOSTER DEVELOPMENT PROGRAM PHASE II, BASIC
EFFORT - $22,546,961 AND OPTION CLIN 0003 (IF EXERCISED) -
$4,027,746
POC Robbie Phifer, 256-955-2192
CNT DASG60-01-C-0090
AMT $22546961
LINE 0001 AND 0002
DTD 092401
TO Orbital Sciences Corporation, 3380 South Price Road, Chandler,
AZ 85248
EMAILADD: robbie.phifer@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-268 SN50Y6L3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--LIQUID BOOSTER DEVELOPMENT PROGRAM PHASE II, BASIC
AWARD - $19,587,841 AND OPTION CLIN 0003 (IF EXERCISED) - $4,690,361
POC Robbie Phifer, 256-955-2192
CNT DASG60-01-C-0091
AMT $19587841
LINE 0001 AND 0002
DTD 092401
TO TRW, Incorporated, 1475 East Harry Sheppard Boulevard, San
Bernardino, CA 92408
EMAILADD: robbie.phifer@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-268 SN50Y6L4)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DEVELOPMENT, FABRICATION AND TEST OF BREECH MOUNTED
LASER IGNITION SYSTEM
POC Patricia B. Nickells, Contract Specialist, 973-724-2388
CNT DAAE30-01-C-1104
AMT $300,000.00
DTD 092401
TO ATK Tactical Systems Company LLC, 210 State Road, Route 956,
Rocket Center WV 26726-3548
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1104/01C1104.htm
LINKDESC:
EMAILADD: pnickel@pica.army.mil
EMAILDESC:
CITE: (D-268 SN50Y6O0)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--120MM TACTICAL SELF HEALING MUNITION (120TSHM) P00005
POC Joshua Galicki, Contract Specialist (973) 724-2754
CNT DAAE30-00-C-1062
AMT $816,179.00
LINE 0008
DTD 091301
TO Foster-Miller, Inc. 350 Second Avenue, Waltham, MA 02154
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1062/00C1062.htm
LINKDESC:
EMAILADD: jgalicki@pica.army.mil
EMAILDESC:
CITE: (D-268 SN50Y6O7)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institutes of Allergy and Infectious Diseases,
Contract Management Branch 6700-B Rockledge Drive, MSC 7612
Room 2230, Bethesda, MD, 20892-7612
SUBJECT: A--ANIMAL MODELS OF HUMAN VIRAL INFECTIONS FOR EVALUATION
OF EXPERIMENTAL THERAPIES
POC Donald Collie, Contract Specialist, Phone 301-496-0992, Fax
301-402-0972, Email dc128b@nih.gov - Paul McFarlane, Senior
Contracting Officer, Phone 301-496-0349, Fax 301-402-0972,
Email pm24v@nih.gov
CNT N01-AI-15435
AMT $5,450,000
LINE N/A
DTD 091401
TO Utah State University Old Main Hall Logan, UT 84322
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID//listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6T3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Drug Abuse, 6001 Executive
Blvd, Rm 3105 (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: A--RESEARCH SUBJECT RECRUITMENT, SCREENING, EVALUATION,
DISCHARGE AND FOLLOW-UP SERVICES
POC John Hamill, Chief Contracting Officer, NIDA, Phone (301)
443-6677, Fax (301) 443-7595, Email jh148m@nih.gov
CNT N01DA-1-9902
AMT $19,668,481
DTD 090701
TO NOVA Research Company, 4600 East-West Highway, Bethesda MD
20814
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6T9)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Diabetes, Digestive and Kidney Diseases, Acquition Management
Branch, 2 Democracy Plaza, Room 780, 6707 Democracy Blvd. MSC
5455, Bethesda, Maryland 20892-5455
SUBJECT: A--ISLET/BETA CELL TRANSPLANT REGISTRY
POC Danielle C. Sweeney, Contracting Officer, 301-594-8838
CNT N01-DK-1-2472
AMT $3,964,083
DTD 091701
TO The EMMES Corporation, 401 N. Washington Street, Rockville,
Maryland 20850
CITE: (W-268 SN50Y6X3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Diabetes, Digestive and Kidney Diseases, Acquition Management
Branch, 2 Democracy Plaza, Room 780, 6707 Democracy Blvd. MSC
5455, Bethesda, Maryland 20892-5455
SUBJECT: A--PANCREAS TRANSPLANT DATABASE
POC Danielle C. Sweeney, Contracting Officer, 301-594-8838
CNT N01-DK-1-2476
AMT $1,553,997
DTD 090101
TO The University of Minnesota, 200 Oak Street SE, Minneapolis,
Minnesota 55455
CITE: (W-268 SN50Y6X4)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--GMP PRODUCTION OF RECOMBINANT HUMAN MELANOMA GP100
AND NY-ESO-1 TUMOR ANTIGEN VACCINES FOR PHASEI CLINICAL STUDIES
POC Elsa B. Carlton, Contract Specialist, (301) 496-8620
CNT N02-RC-17046
AMT $345,000
DTD 093001
TO Novavax, Inc. 8320 Guilford Rd., Columbia, Maryland 21046
LINKURL: http://amb.nci.nih.gov/rfp.htm
LINKDESC:
Requests for Proposals
EMAILADD: ec39g@nih.gov
EMAILDESC:
CITE: (W-268 SN50Y6Z5)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--ENHANCED MOTION AND RANGING SENSOR (EMARS)
POC William Turczyn, Contract Specialist, Phone (315) 330-1953,
Fax (315) 330-8099, Email turczynw@rl.af.mil
CNT F30602-01-C-0165
AMT $489,318.00
DTD 101001
TO RAYTHEON COMPANY 2000 EAST EL SEGUNDO BLVD EL SEGUNDO CA 90245
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y796)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--PROTON & GAMMA RAY INDUCED EFFECTS IN ERBIUM DOPED
FIBER LASERS
POC Marie Viscelli, Contract Specialist, Phone (315) 330-1954,
Fax (315) 330-8077, Email viscellm@rl.af.mil - Glenn Welsh,
Contracting Officer, Phone 315/330-7102, Fax 315/330-1777,
Email welshg@rl.af.mil
CNT F30602-01-C-0217
AMT $69,342.00
LINE N/A
DTD 092501
TO International Photonics Consultant 30 Tierra Monte Albuquerque
NM 87122
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y799)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--ANALYSIS OF BENTHIC MACROFAUNA AND SEDIMENT PROPERTIES
IN ESTAURIES THROUGHOUT THE COASTAL UNITED STATES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50DGNC090024, Modification 0009
AMT $88,041.00
LINE N/A
DTD 092401
TO Barry A. Vittor & Associates, Inc., 8060 Cottage Hill Road,
Mobile, Alabama 36695
CITE: (W-267 SN50Y5W1)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: B--LABORATORY TESTING SERVICES
POC Lesley W. Johnson 410-550-1693
CNT NIDA-01-LWJ-005
AMT $34073.60
DTD 092401
TO MDS Panlabs 11805 North Creek Pkwy S Bothell, WA 98011
EMAILADD: lj6f@nih.gov
EMAILDESC:
CITE: (W-267 SN50Y5Z0)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Contracts Management Branch (Pittsburgh),
Post Office Box 18070 Cochrans Mill Road, Pittsburgh, PA, 15236-0070
SUBJECT: B--B--ANTINEOPLASTIC DRUG EXPOSURE: EFFECTIVENESS OF
GUIDELINES
POC Louis Summers, Contract Specialist, Phone (412)386-6834,
Fax (412)386-6429, Email lns7@cdc.gov - Louis Summers, Contract
Specialist, Phone (412)386-6834, Fax (412)386-6429, Email lns7@cdc.gov
CNT 200-2001-08011
AMT $1,198,800.38
DTD 092401
TO University of Maryland, Baltimore, 515 West Lombard Street,
Suite 500, Baltimore, MD 21201-1602
LINKURL: http://www.eps.gov/spg/HHS/CDCP/CMBP//listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6W3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECT-ENGINEER
COST AND VALUE ENGINEERING SERVICES
POC Michael S. DeStefano, Contracting Officer, (412) 395-7466
CNT DACW59-01-D-0009
AMT $500,000
LINE 0001
DTD 092101
TO Black & Veatch Special Projects Group, 6601 College Boulevard,
Overland Park, Kansas, 66222
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-268 SN50Y6H2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: C--SENTINEL RADAR SYSTEM PROCEDURES, METHODS AND LIMITED
USER IMPLEMENTATION CONTRACTOR DELIVERY SYSTEM (CDS)
POC Hanford Jones, 256-876-1016
CNT DAAH01-01-C-0154
AMT $4560906
LINE 0001 through 0007
DTD 092001
TO Thales Raytheon Systems 1801 Hughes Drive Fullerton, CA 92834
EMAILADD: hanford.jones@redstone.army.mil
EMAILDESC:
CITE: (D-268 SN50Y6Q2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR
A-E SERVICES IN THE AREA OF MIAMI, FT. LAUDERDALE, KEY WEST,
FL AND ANDROS ISLAND, THE BAHAMAS
POC N/A
CNT N62467-01-D-0324
AMT $111,758.00
DTD 092401
TO URS Group, Inc., 7650 W. Courtney Campbell Causeway, Tampa,
FL 33507-1462
CITE: (W-268 SN50Y784)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, Immigration & Naturalization Service,
Headquarter's Procurement Division, 425 I Street, N.W. Room
2208, Washington, DC, 20536
SUBJECT: D--D -- DETAINEE TELEPHONE SERVICES
POC Kathy Kallinikos, Contracting Officer, Phone 202-514-0017,
Fax 202-616-2414, Email kathryn.j.kallinikos@usdoj.gov - Joe
Garforth, Contracting Officer, Phone 202-514-3630, Fax 202-616-2414,
Email joseph.m.garforth@usdoj.gov
CNT COW-1-C-1069
AMT Ceiling Price - $732,926; 1st Order - $50,000.
LINE 0001AA, 0002AA, 0003AA-AH
DTD 092101
TO Public Communications Services, 11869 Wilshire Boulevard,
Suite 600, Los Angeles, CA 90025
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/COW-I-R-1109/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6J1)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: F--INSPECTION, OPERATION AND MAINTENANCE OF SEWAGE TREATMENT
PLANT, BACTERIOLOGICAL SAMPLING OF WATER SYSTEMS, AND SAMPLING
OF BEACH AREAS, LAVON LAKE, WYLIE, TEXAS
POC Linda D. Eadie, Contract Specialist, 817/978-8446
CNT DACW63-01-C-0009
AMT $59,495.00
LINE 0001-0001BK (Base Year)
DTD 092501
TO ETAS Corporation, 2711 LBJ Freeway, Suite 1032, Dallas, Texas
75234
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Contracting Division
EMAILADD: linda.d.eadie@swf02.usace.army.mil
EMAILDESC:
CITE: (W-268 SN50Y6N8)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: F--REQMTS TYPE/MULTIPLE AWARD THIN/PRUNE/PLANT--<_ $2M--OLYMPIC,
MT. BAKER-SNOQUALMIE, GIFFORD PINCHOT NATIONAL FOREST
POC See website listed below
CNT R6-OLY-1-12-O
AMT N/A
DTD 092201
TO 12 Contractors---see website listed below
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-268 SN50Y6R7)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: F--TREE REMOVAL, MARIN DRIVE, MARIN COUNTY, CA
POC Carol A. Axley, Contracting Officer (415) 561-4793
CNT P8144010506
AMT $13,480.00
DTD 092101
TO Quality Enterprises, Inc., Truckee, CA 96160
EMAILADD: carol_axley@nps.gov
EMAILDESC:
CITE: (W-268 SN50Y6Z0)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: G--MORTUARY SERVICES
POC Contact Points, Willie Humphrey, Contract Specialist, SUL
1D, (252) 466-2895, Fax (252) 466-3571, or Anna O'Brien, Procurement
Technician, (252) 466-2845
CNT M00146-01-D-0021
AMT $257,205.65
DTD 091101
TO Ganey Funeral Home, 957 Harkers Island Road, Beaufort, NC
28516
CITE: (W-268 SN50Y6O1)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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
POC Sheila J. Thompson, (202) 307-3070
CNT J200c-562
AMT $1,323,855.00
DTD 092501
TO Bannum, Inc., 1301 Seminole Blvd., Suite 126, Largo, Florida
33770
CITE: (W-268 SN50Y6O8)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp), USCG Integrated Support Command
Kodiak, P.O. Box 195018, Kodiak, AK, 96619-5023
SUBJECT: H--H -- ELEVATOR INSPECTION AND SERVICE
POC Eric Mead, Lead Purchasing Agent, Phone 907-487-5180x127,
Fax 907-487-5891, Email emead@cgalaska.uscg.mil
CNT DTCG45-01-N-6WK122
AMT $7,465.00
DTD 091901
TO Interlift Industries 5157 6th Avenue Kenosha, WI 53140
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCK/DTCG45-01-Q09071/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y628)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK3B
AMT $375,000
LINE 0001
DTD 091301
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-268 SN50Y6L9)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK3C
AMT $150,000
LINE 0004
DTD 091301
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-268 SN50Y6N3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK3E
AMT $52,000
LINE 0004
DTD 091301
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-268 SN50Y6N5)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK3F
AMT $54,500
LINE 0004
DTD 091301
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-268 SN50Y6N9)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK3G
AMT $35,000
LINE 0003
DTD 091801
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-268 SN50Y6O2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK3H
AMT $30,000
LINE 0003
DTD 091301
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-268 SN50Y6O4)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK53
AMT $50,500
LINE 0016
DTD 062001
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-268 SN50Y6I7)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK64
AMT $104,000
LINE 0016
DTD 091401
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-268 SN50Y6K8)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--NON-NUCLEAR SHIP REPAIR(WEST)
POC Mary Carkeek (360)476-9240
CNT N00406-01-P-9054
AMT $194704
DTD 090601
TO AMSEC LLC, 2829 Guardian Lane, Virginia Beach VA 23452
CITE: (W-268 SN50Y6T0)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 50-7, Alameda, CA, 94501-5100
SUBJECT: J--STORAGE AND MAINTENANCE OF SHAFT HANDLING EQUIPMENT
FOR POLAR CLASS ICEBREAKERS
POC Philip Ingram, Contracting Officer, Phone (510)437-3996,
Fax (510)437-3392, Email pingram@d11.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil
CNT DTCG85-01-D-625511
AMT $282,607.00 (including all option years)
LINE 0001 - 0030
DTD 092401
TO Mar Com, Inc., 8970 N. Bradford, Portland, OR 97203
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-R-625511/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6W4)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: J--J -- RENEWAL OF RENTAL/MAINTENANCE/REPAIR ON MAILING
MACHINES AND EQUIPMENT
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
CNT N00189-02-P-0042
AMT $40,455.00
LINE N/A
DTD 092501
TO Pitney Bowes Inc, 216 Business Park Drive, Virginia Beach,
VA 23462
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1037/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y792)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: K--MODIFICATION OF SOFTWARE UPGRADE FOR DSI PRINTED
CIRCUIT BOARDS & SUPPORT FOR PROPER PERFORMANCE.
POC Greg Vogt - 718-741-4321
CNT V10N3P-0909
AMT $60,000
LINE 1
DTD 092501
TO Philips Medical System, 150 Clearbrook Rd. Elmsford, NY 1053-1112
CITE: (W-268 SN50Y6H5)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: K--REPAIR OR MODIFY ITEMS OF GOV. FURNISHED PROPERTY
FOR THE E2C AIRCRAFT
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0425--KK04
AMT $105,000
LINE 0251AA
DTD 092401
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-268 SN50Y6I8)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: K--REPAIR OR MODIFY ITEMS OF GOV. FURNISHED PROPERTY
FOR THE E2C AIRCRAFT
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0425--KK02
AMT $40,000
LINE 0251AA
DTD 091801
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-268 SN50Y6J4)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: L--ATTEND CONFIGURATION/DATA MANAGMENT WORKING GROUP
FOR FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK50
AMT $77,000
LINE 0007
DTD 060601
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-268 SN50Y6I4)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: L--PARTICIPATE IN THE CDM WORKING GROUP FOR FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK61
AMT $77,000
LINE 0007
DTD 091401
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-268 SN50Y6K6)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: L--MANUFACTURING RESOURCE PLANNER SOFTWARE PROGRAM SUPPORT
SERVICES
POC Willie Humphrey, Contract Specialist, 252-466-2895/Fax 252-466-3571
CNT M00146-01-C-0022
AMT $842,000.00
LINE N/A
DTD 091401
TO Applied Computer Services, Inc,. 40 Inverness Drive, South,
Suite 400, Englewood, CO 80112
CITE: (W-268 SN50Y7A3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office, USCG Research and Development Center,
1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: N--N -- INSTALL A MOLTEN CARBONATE FUEL CELL0
POC Dinah Mulligan, Contracting Officer, Phone 860-441-2885,
Fax 860-441-2888, Email dmulligan@rdc.uscg.mil - Dinah Mulligan,
Contracting Officer, Phone 860-441-2885, Fax 860-441-2888,
Email dmulligan@rdc.uscg.mil
CNT DTCG32-01-C-R00006
AMT $634,203.40
LINE 0001, 0002, and 0003
DTD 092501
TO PPL-Spectrum, Inc. Two North Ninth Street Allentown, PA 18101-1179
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGRDC/DTCG32-01-R-R00006/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6N1)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Coast Guard, Integrated Support Command Boston (fp),
427 Commercial St., Boston, MA 02109-1027
SUBJECT: N--INSTALLATION OF PLAYGROUND EQUIPMENT
POC J. McKenzie Tel: 617-223-3159; Fax: 617-223-3145
CNT DTCG24-01-C-3B8045
AMT $43,970.00
DTD 092401
TO New England Recreation Group, Northboro MA 01532
EMAILADD: Jmckenzie@Iscboston.uscg.mil
EMAILDESC:
CITE: (W-268 SN50Y6R0)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--LONG TERM GROUP HOME YOUTH ALCOHOLISM TREATMENT
POC Harry J. Weiss 916-930-3927
CNT 235-01-0027
AMT $381,270
DTD 092401
TO Toiyabe Indian Health Project 52 TuSu Lane Bishop, CA 9351114
CITE: (W-268 SN50Y6Q6)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--OUTPATIENT PHYSICIAN SERVICES
POC Brian Thomas (541) 440-1331
CNT V653P-2016
AMT $118,147.50
DTD 092501
TO The Locums Company, LLC, 300 N Green St, Suite 210, Morganton
NC 28655
CITE: (W-268 SN50Y6Y9)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P.O. Box 89, 8730 Scroggs
Rd., Elkton, OH 44415
SUBJECT: Q--ULTRASOUND/ECHO SERVICES
POC Renee L. Braun, SCS - 330-424-7270
CNT J21602c-033
AMT $33,000.00
DTD 092501
TO CDL Medical Technologies, 1000 Brooktree Road, Suite 312,
Wexford, PA 15090
EMAILADD: rbraun@bop.gov
EMAILDESC:
e-mail
CITE: (W-268 SN50Y6Z6)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--MAGNETIC RESONANCE IMAGING TECHNOLOGISTS
POC Lessa Hanbury - 601-364-1365
CNT V586P-3811
AMT $505,440
LINE 6
DTD 092101
TO Insight Health Services Corporation, 74 Batterson Park Rd.,
Farmington, CT 06032
LINKURL: Lessa.Hanbury@med.va.gov
LINKDESC:
EMAILADD: hanbury,lessa@jackson.va.gov
EMAILDESC:
CITE: (W-268 SN50Y7A5)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: R--AWARD OF MODIFICATION P00007 TO CONTRACT DAAA09-00-C-0064
POC Julie Seaba, (309) 782-3317
CNT DAAA09-00-C-0064
AMT $109,336.80
DTD 092401
TO ITT Federal Services International Corp., 4410 E. Fountain
Blvd., Colorado Springs, CO 80916-2153
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: seabaj@osc.army.mil
EMAILDESC:
CITE: (W-267 SN50Y5W5)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AgencyforHealthcare Research and Quality, Diviision of
Contracts Management, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: R--DEVELOP, IMPLEMENT, MAINTAIN AND ASSESS A NATIONAL
WEB-BASED MORBIDITY AND MORTALITY CONFERENCE SITE
POC Sharon Williams, 301-594-7192
CNT 290-01-0011
AMT $1,494,478
DTD 092801
TO University of California, San Francisco, 3333 California Street,
Suite 315, San Francisco, CA 94143
EMAILADD: swilliam@ahrq.gov
EMAILDESC:
e-mail
CITE: (W-268 SN50Y6G9)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: R--FIRE PROTECTION SERVICES
POC Mike Hughey 304-429-6755 (ext. 2919)
CNT V581P-2658
AMT $143,636
DTD 100101
TO City of Huntington, PO Box 1659, Huntington, WV 25717
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-268 SN50Y6L2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Alcohol Abuse and Alcoholism,
Willco Building, Suite 504 6000 Executive Blvd., MSC 7003,
Bethesda, MD, 20892-7003
SUBJECT: R--SUPPORT FOR PROJECT MATCH WEBSITE AND DATA DISSEMINATION
POC Sandra Reichard, Procurement Assistant, Phone (301) 443-1191,
Fax (301) 443-3891, Email sr52s@nih.gov
CNT N01AA12012
AMT $54,884
DTD 092501
TO University of Connecticut Health Center, Department of Community
Medicine and Health Care, 263 Farmington Avenue, Farmington,
Connecticut 06030
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAAA//listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6W2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: R--COST/SCHEDULES ANALYSIS FOR SPACE STATION PROGRAM
POC Carol Devany, Contract Specialist, Phone (281) 244-7267,
Fax (281) 244-7563, Email carol.devany1@jsc.nasa.gov - Robert
G Kolb, Contract Specialist, Phone (281) 244-8548, Fax (281)
244-7563, Email robert.kolb1@jsc.nasa.gov
CNT NAS9-01090
AMT NTE10000000
DTD 091401
TO Blackhawk Management Corp. 1335 Regents Park Drive, Suite
130 Houston, TX 77058
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#99014
LINKDESC:
Awards Page
CITE: (D-268 SN50Y779)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Correctional Institution, P.O. Box 89, 8730 Scroggs
Rd., Elkton, OH 44415
SUBJECT: R--MEDICAL RECORDS CLERK
POC Renee L. Braun, SCS
CNT J21602c-030
AMT $15527.00
DTD 092501
TO Michelle Davis, 981 Franklin Ave., Salem, OH 44460
EMAILADD: rbraun@bop.gov
EMAILDESC:
e-mail.
CITE: (W-268 SN50Y781)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES - DISPOSAL OF
CONFIDENTIAL DOCUMENTATION
POC Greg Vogt - 718-741-4321
CNT V10N3P-0908
AMT $60,000
LINE 1
DTD 092501
TO American Document Security, 150 Broadway, New York, NY 10038
CITE: (W-268 SN50Y6H8)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: S--NATURAL GAS (TRANSPORTATION) SERVICES AT UNITED STATES
PENITENTIARY TERRE HAUTE, (II) INDIANA
POC Belinda L. Toews, Contracting Officer, (202) 307-0954
CNT JX00c-451
AMT $350,000.00
DTD 092501
TO Vectren Energy Delivery, 205 S. Madison Street, Bloomington,
Indiana 47404
CITE: (W-268 SN50Y6N7)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: S--UNIFORM RENTAL AND CLEANING
POC Sandra Farrow, 210/617-5151
CNT V671P3770
AMT $10,774.36
LINE all
DTD 092501
TO G&K Services, 410 Probandt, San Antonio, TX 78204
CITE: (W-268 SN50Y729)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Cancer Institute, Research Contracts Br.,
6120 Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: T--RFQ-NCI-10039-NQ
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
(301) 402-4513, Email cb106x@nih.gov - Gail Zois, Contract
Specialist, Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
CNT 263-MQ-116977
AMT $34000.00
DTD 092001
TO Fortran Printing Inc., 5777 Grant Avenue, Cleveland, OH 44105
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB//listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5V1)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Cancer Institute, Research Contracts Br.,
6120 Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: T--UNDERSTANDING BREAST CANCER, 01-NCI-PC-116
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
(301) 402-4513, Email cb106x@nih.gov - Gail Zois, Contract
Specialist, Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
CNT 263-MQ-115921
AMT $99,500.00
DTD 091001
TO Peake Printers Inc., 2500 Schuster Drive, Cheverly, MD 20781
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB//listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6P6)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MEDICARE AND YOU 2002 - (05) ILLINOIS, INDIANA
POC Jon R. Carr (202) 512-0307
CNT 482-828
AMT $94,370.00
LINE n/a
DTD 092401
TO Fry Communications, Inc., 800 W. Church Street, Mechanicsburg,
PA 17055
CITE: (W-268 SN50Y6R6)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MEDICARE AND YOU 2002 (05-01) ILLINOIS AND INDIANA
POC Jon R. Carr (202) 512-0307
CNT 482-828
AMT $94,370.00
LINE na
DTD 092401
TO Fry Communications, Inc., 800 W. Church Road, Mechanicsburg,
PA 17055
CITE: (W-268 SN50Y701)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MEDICARE AND YOU 2002 (05-02) MINNESOTA, MICHIGAN,
WISCONSON
POC Jon R. Carr (202) 512-0307
CNT 482-830
AMT $109,952.00
LINE na
DTD 092501
TO General Business Supply, Inc., 465 Saratoga Street, Cohoes,
NY 12047
CITE: (W-268 SN50Y705)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MEDICARE AND YOU 2002 (06-01) ARKANSAS, LOUISIANA,
OKLAHOMA, NEW MEXICO
POC Jon R. Carr (202) 512-0307
CNT 482-829
AMT $100,450.65
LINE na
DTD 092401
TO Sioux Falls Shopping News/Western Web, 4005 S. Western Ave.,
Sioux Falls, SD 57105
CITE: (W-268 SN50Y714)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MEDICARE AND YOU 2002 (04-01) NORTH CAROLINA AND
SOUTH CAROLINA
POC Jon R. Carr (202) 512-0307
CNT 482-827
AMT $60,234.00
LINE na
DTD 092401
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-268 SN50Y720)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF PRE-ENGINEERED HATCHERY BUILDING
AT THE HAGERMAN NATIONAL FISH HATCHERY NEAR TWIN FALLS, ID
POC Contracting Officer, Tamra Swerdlik, (503) 231-2029
CNT 101811C101TS
AMT $679,382.00
LINE 1
DTD 092401
TO Ugaki and Associates, Inc., P. O. Box 1465, Idaho Falls, ID
83403-1465, Telephone (208) 523-3484
CITE: (W-267 SN50Y602)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--BOB SCOTT CAMGROUND RECONSTRUCTION ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
POC Daniel A. Bullock, Contracting Officer, 208-373-4127
CNT 50-9360-1-08
AMT $167,382.00
DTD 092401
TO Ars Construction Company, P.O. Box 575, Tonopah, NV 89409-0575
CITE: (W-267 SN50Y603)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--KALISPEL WATER MAIN EXTENSION
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Michael
J. Bettega, Procurement Technician, 503/326-2012
CNT 248-01-0008
AMT $323,171.50
DTD 092401
TO St. Clair Construction, Inc. , 171 Aspen Spring Ln, Yakima,
WA 98903
CITE: (W-267 SN50Y604)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--Y -- MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
POC Alice Milner, Contract Specialist, Phone 334-953-6317, Fax
334-953-3527, Email alice.milner@maxwell.af.mil - Eugene Tilghman,
Sr., Contracting Officer, Phone 334-953-3526, Fax 334-953-3527,
Email eugene.tilghman@maxwell.af.mil
CNT F01600-01-D-0023
AMT Not To Exceed $25,000,000.00
LINE 0001
DTD 092401
TO Urrutia, Inc. 106 W. Court St. Abbeville, Al 36310
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-R-0052/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y610)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--CONSTRUCT TO UPGRADE UTILIDOR, PHASE II, EIELSON
AFB, ALASKA
POC Ms. Madonna S. Southcott, 907/753-2546/Contracting Officer,
Corps of Engineers
CNT DACA85-01-C-0027
AMT $9,048,566.00
DTD 092401
TO American Mechanical Inc, POB 72991, Fairbanks, AK 99707
CITE: (W-267 SN50Y623)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--IRRIGATION WELL INSTALLATION
POC Rickie Bowens, 404-679-4064
CNT 401811C018
AMT $78,500.00
DTD 092501
TO Garner Houston Well Company, 7600 Jernigan Drive, Sommerville,
TN 38068
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-268 SN50Y6I0)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--Y -- MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
POC Alice Milner, Contract Specialist, Phone 334-953-6317, Fax
334-953-3527, Email alice.milner@maxwell.af.mil - Eugene Tilghman,
Sr., Contracting Officer, Phone 334-953-3526, Fax 334-953-3527,
Email eugene.tilghman@maxwell.af.mil
CNT F01600-01-D-0021
AMT Not To Exceed $25,000,000.00
LINE 0001
DTD 092401
TO A. G. Dre Co 108 W Oak St Tuskegee, AL 36083-1825
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-R-0052/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6J0)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Y--GOOSEFARE BROOK VISITOR PARKING AND OBSERVATION PLATFORM
AT THE RACHEL CARSON NATIONAL WILDLIFE REFUGE, SACO (YORK CO.),
MAINE
POC Christopher Murphy, 413-253-8235
CNT 501811C049
AMT $59,060.00
LINE Base Bid Item
DTD 092401
TO Perm-A-Drive Paving Co., Inc., P.O. Box 680, Conway, NH 03818
CITE: (W-268 SN50Y6K9)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Y--GOOSEFARE BROOK VISITOR PARKING AND OBSERVATION PLATFORM
AT THE RACHEL CARSON NATIONAL WILDLIFE REFUGE, SACO (YORK CO.),
MAINE
POC Christopher Murphy, 413-253-8235
CNT 501811C049
AMT $59,060.00
LINE Base Bid Item
DTD 092401
TO Perm-A-Drive Paving Co., Inc., P.O. Box 680, Conway, NH 03818
CITE: (W-268 SN50Y6L0)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--ROAD RECONDITIONING ON THE SAWTOOTH NATIONAL FOREST
POC Carol J. Schwartz, 208-373-4150
CNT 50-0267-1-02
AMT $139,345.40
DTD 092401
TO Dust Abatement, 11427 West Executive Drive, Boise, ID 83713
CITE: (W-268 SN50Y6P5)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--REDMOND AIR CENTER AIR TANKER BASE IMPROVEMENTS
POC Carl Culham, Contracting Officer, Northwest Oregon Contracting
Area (NOCA), 503/668-1667.
CNT R6-01-1-027
AMT $3,002,857.00
DTD 050102
TO Cisneros Construction, Inc., P.O. Box 56173, Portland, Oregon
97238
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: cculham@us.gov
EMAILDESC:
CITE: (W-268 SN50Y6V6)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--DESIGN/BUILD SERGEANT MAJOR ACADEMY FAMILY HOUSING
REPLACEMENT, FORT BLISS, TEXAS
POC Barbara J. Zimmer, Contract Specialist, 817.978.7464
CNT DACA63-01-C-0013
AMT $10,334,215.00
LINE L.I. 0001 thru 0007 & L.I. 0014 thru 0016
DTD 092001
TO Hunt Building Corporation, 4401 North Mesa, El Paso, Texas
79902-1107
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find award results.
EMAILADD: barbara.j.zimmer@swf02.usace.army.mil
EMAILDESC:
questions regarding this award.
CITE: (W-268 SN50Y783)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--CONSOLIDATED TOXIC HAZARDS LAB, WPAFB, OH
POC Jennifer Gleitz, 502-315-6176
CNT DACA27-01-C-0031
AMT $12,403,000.00
DTD 092001
TO Frank Messer and Sons Construction Company, 4612 Paddock Road,
Cincinnati, OH 45229-1298
CITE: (W-268 SN50Y785)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3 Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: Y--BUILD NEW COMMISSARY FACILITY AT CHARLESTON
POC Viola Muniz, Contracting Officer, Phone 210-671-1194, Fax
210-671-1196, Email viola.muniz@randolph.af.mil - Alice Allen,
Contracting Officer, Phone 210-671-1195, Fax 210-671-1196,
Email alice.allen@randolph.af.mil
CNT F41689-01-C-0037
AMT $11,575,000.00
LINE 1-5
DTD 092501
TO Medlin Construction Group, LTD. Cage Code: 1MS98 18952 Redland
Road, Ste. 2 San Antonio, Texas 78259
LINKURL: http://www.eps.gov/spg/USAF/AETC/SCSDeCAS/F41689-01-R-0028/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y798)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--LOLO CREEK RECREATION SITE REHAB PHASE 1
POC Jamie Williams, 406-329-3966, Contracting Officer, Joan A.
McNab 406-329-3766
CNT 43-03R6-1-0378
AMT $60,476.00
DTD 092401
TO Hall Construction Services, P.O. Box 141, Belgrade, MT 59714
EMAILADD: jswilliams@fs.fed.us
EMAILDESC:
CITE: (W-267 SN50Y5U8)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AEDC/PKP 100 Kindel Drive, STE A332 Arnold AFB, TN, 37389-1332
SUBJECT: Z--REPAIR WASTE-WATER SUB-BASINS
SOL F40650-01-R-0010
POC Eric Yatsko,931-454-4347
CNT F40650-01-C-0016
AMT $357730
LINE 0001AA-0001AB
DTD 092101
TO AFCO TECHNOLOGIES, INC.-1535 BRADY BLVD. SAN ANTONIO, TX
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0010AR/01R0010AR.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-267 SN50Y5W9)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
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--Z -- UPGRADE BUILDING 999, EGLIN AFB FL
POC Andrea Vigliotti, Contract Specialist, Phone 850-882-5628x,
Fax null, Email andrea.vigliotti@eglin.af.mil
CNT F08651-01-R-0034
AMT $355,000.00
LINE 0001 & 0002
DTD 092401
TO Speegle Construction Inc, P.O. Box 1325, Niceville FL 32580.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/FO8651-01-R-0034/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5X8)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
Hwy 89 North, Prescott, AZ 86313
SUBJECT: Z--RENOVATE AMBULATORY SURGERY
POC Kathy Bernal 520 776 6148
CNT V649C-363
AMT $827,000.00
LINE 1
DTD 092401
TO Mandan, Inc. PO Box 1330, Higley, AZ 85236
EMAILADD: katheryn.bernal@med.va.gov
EMAILDESC:
CITE: (W-267 SN50Y5Y7)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
Hwy 89 North, Prescott, AZ 86313
SUBJECT: Z--RENOVATE AMBULATORY SURGERY
POC Kathy Bernal 520 776 6148
CNT V649C-363
AMT $827,000.00
LINE 1
DTD 092401
TO Mandan, Inc. PO Box 1330, Higley, AZ 85236
EMAILADD: katheryn.bernal@med.va.gov
EMAILDESC:
CITE: (W-267 SN50Y5Y8)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: Z--HAZMAT ABATEMENT/DEMOLITION OF BUILDING 237 & BUILDING
427 (LIBERTY POOL). THIS AWARD WAS SET-ASIDE TO POM, INC.,
IN ACCORDANCE WITH SECTION 8(A) OF SBA (U.S.C. 631).
POC Juanita Vasquez, Contracting Officer, Phone DSN 732-5115,
Fax DSN 732-4159, Email juanita.vasquez@laughlin.af.mil - Marcie
Lee, Contract Specialist, Phone 298-5608, Fax 298-4178, Email
marcie.lee@laughlin.af.mil
CNT F41685-01-C-0005
AMT $250,000.00
LINE All
DTD 091001
TO POM,Inc. 4845 Whirlwind San Antonio TX 78217
LINKURL: http://www.eps.gov/spg/USAF/AETC/LaugAFBCS//listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5Z8)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Z--REHABILITATION OF THE SOLSTICE CANYON FACILITIES
POC Rodney K. Keiscome, Contracting Officer (303) 969-2048
CNT 1443C8000010907
AMT $1,293,639.00
LINE 8
DTD 092001
TO TACT Construction, Attention: Mr. Timothy Silverstri, 1957
Rice Road, Ojai, California 93023
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: Terry_Lang@nps.gov
EMAILDESC:
CITE: (W-267 SN50Y605)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--Z -- REPLACE WEST ENTRY DOORS, BLDG 2560, SHEPPARD
AIR FORCE BASE, TX.
POC Gary Beck, Contract Specialist, Phone (940) 676-6246, Fax
(940) 676-3784, Email Gary.Beck@sheppard.af.mil - Kay Clayton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email Kay.Clayton@sheppard.af.mil
CNT F41612-01-P0286
AMT $4,306.22
LINE 0001
DTD 092401
TO S&G Construction 2500 E. Randol Mills Road, Ste 125 Arlington,
TX 76011
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T0174/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y612)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--Z -- INSTALL ALUMINUM STORE FRONT, BLDG 430, SHEPPARD
AFB, TX
POC Gary Beck, Contract Specialist, Phone (940) 676-6246, Fax
(940) 676-3784, Email Gary.Beck@sheppard.af.mil - Kay Clayton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email Kay.Clayton@sheppard.af.mil
CNT F41612-01-P0288
AMT $13,385.00
LINE 0001
DTD 092401
TO JR Construction 2901 Barnett Road Wichita Falls, TX 76310
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T0173/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y613)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Z--DESIGN AND BUILD OF BLDG. 78 AND NEW BUILDING FOR
THE NAVY LODGE AT FORD ISLAND, PEARL HARBOR, OAHU, HAWAII
POC Beverly Quevedo, Contract Specialist, (808) 474-6314
CNT N62742-00-C-1337
AMT $18,919,000.00
LINE Base Items 0001-0003
DTD 092401
TO Dick Pacific Construction Co., Ltd., 707 Richards Street,
Suite 400, Honolulu, HI 96813
EMAILADD: quevedoba@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-267 SN50Y631)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
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--Z -- M/R AN/FLR-9 ANTENNA
POC Michelle Jones, Contract Administrator, Phone 907-552-5731,
Fax 907-552-7497, Email michelle.jones@elmendorf.af.mil - Lucy
Teitzel, Contract Administrator, Phone 907-552-5649, Fax 907-552-7497,
Email teitzell@elmendorf.af.mil
CNT F65501-01-C-0103
AMT $297,708.33
LINE 0001 - 0006
DTD 092401
TO Weldin Construction, Inc. 10421 VFW Road, Suite 206, Eagle
River, AK 99577
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-R-0025/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y695)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: Z--PARTS BASKET CARRIER AND HANDLE IN ACCORDANCE WITH
GOVERNMENT DRAWINGS.
POC J. Clermont, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; FAX (401) 832-4820.
CNT N66604-01-M-5519
AMT $19,542
LINE 0001, 0002
DTD 092001
TO Ordnance Technology Service, Inc., 8613 East Avenue, Mentor,
OH 44060, A small business
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-268 SN50Y6H0)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--ROAD REPAIRS
POC Victoria L. Johnson, Contract Specialist, (913) 551-1048
CNT J40201c-003
AMT $45,600.00
LINE 001
DTD 092401
TO Asphalt of Duluth, 2321 West First Street, Duluth, MN 55816-0191
CITE: (W-268 SN50Y6H7)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
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--Z-DESIGN & CONSTRUCTION OF AN AIRCRAFT SHELTER, EGLIN
AFB FL
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Fax null, Email hudsonc@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-5628, ext5274, Fax (850)882-4896,
Email hochmutl@eglin.af.mil
CNT F08651-01-C-0069
AMT $479,547.00
LINE 0001 AND 0002
DTD 092401
TO BKM Architects, Inc 9141 Cypress Green Drive, Suite 3 Jacksonville
FL 32256-7780 (904) 730-2561
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC//listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6M2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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, 22
CONS, 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: Z--Z -- INSTALL STANDING SEAM METAL ROOF, BUILDING 1106,
MCCONNELL AFB, KS
POC Staci Ramrakha, Contracting Officer, Phone (316)759-4513,
Fax (316)759-4507, Email staci.ramrakha@mcconnell.af.mil -
Mark Golden, Contract Specialist, Phone (316)759-4531, Fax
(316)759-4507, Email mark.golden@mcconnell.af.mil
CNT F14614-01-C-0005
AMT $1,419,300.00
LINE CLINS 1-4
DTD 092101
TO Commercial Siding and Maintenance Company 8660 Lambright Street
Houston, TX 77075
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/F14614-01-R-0016/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6M4)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard, Integrated Support Command Boston (fp),
427 Commercial St., Boston, MA 02109-1027
SUBJECT: Z--EXTERIOR PAINTING OF CARPORTS AND MISC. OTHER HOUSING
AREAS FT WADSWORTH NY
POC J. McKenzie Tel: 617-223-3159; Fax: 617-223-3145
CNT DTCG24-01-P-31AK40
AMT $24,150.00
DTD 092501
TO Verrazano Contracting Co., Inc., Brooklyn NY 11209
EMAILADD: Jmckenzie@Iscboston.uscg.mil
EMAILDESC:
CITE: (W-268 SN50Y6R4)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--STEAM TUG HERCULES DRYDOCK AND REPAIRS
POC CAROL A. AXLEY, (415) 561-4793
CNT C8520010042
AMT $341,930.00
DTD 092101
TO Bay Ship & Yacht Co., 2900 Main Street, Alameda, CA 94501
EMAILADD: carol_axley@nps.gov
EMAILDESC:
CITE: (W-268 SN50Y6V3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
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--REHABILITATE OFFICE
POC John D. Peters, Contracting Officer 303-236-5412 ext 240
CNT 601811C471
AMT $269,900.00
LINE 1
DTD 092401
TO United Construction & Supply, Inc 11991 34th St. SE, Valley
City, ND 58072
CITE: (W-268 SN50Y6V7)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REMOVE RUST AND CORRISON FROM THREE (3) 40,000 GALLON
DIESEL FUEL STORAGE TANKS AND CRADLES, PRIME, AND APPLY PRIMARY
AND SECONDARY COATS OF ENAMEL
POC Jill Graessle, Contracting Officer, 781-377-4244
CNT F19600-07-P-0567
AMT $96,500.00
LINE N/A
DTD 080701
TO John J. Kugal, G.C., 279 Main Entone Dr., Pittsburg, PA 15228
LINKURL: N/A
LINKDESC:
EMAILADD: jill.graessle@hanscom.af.mil
EMAILDESC:
CITE: (D-268 SN50Y6X5)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--GUARD RAIL REMOVAL AND REPLACEMENT AT WIND CAVE NATIONAL
PARK, HOT SPRINGS, SOUTH DAKOTA
POC POC:Ron Eilefson, Contract Specialist,605-574-3130 Fx:605-574-2307
Email:ron_eilefson@nps.gov
CNT C1505010056
AMT $85,915.00
DTD 092501
TO McCarthy Anderson, Rapid City, South Dakota 57701
CITE: (W-268 SN50Y6Y6)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--RE-ROOF 6 BUILDINGS AT WIND CAVE NATIONAL PARK, HOT
SPRINGS, SOUTH DAKOTA, 57747
POC POC:Ron Eilefson, Contract Specialist,605-574-3130 Fx:605-574-2307
Email:ron_eilefson@nps.gov
CNT C1505010058
AMT $48,448.00
DTD 092401
TO McCarthy Anderson, Rapid City, South Dakota 57701
CITE: (W-268 SN50Y6Z2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF 9 SITES OF GRADE CONTROL STRUCTURES
ON PERSIMMON CREEK IN PERSIMMON-BURNT CORN WATERSHED, MADISON
COUNTY, MISSISSIPPI
POC Verlene Ratliff, 601/965-4098
CNT 50-4423-1-8620
AMT $686,593.80
DTD 092401
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-268 SN50Y6Z7)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Guard Bureau, Acquisition Contracting Division
(NGB-AQC-Air Guard), Suite 8100, Jefferson Plaza #1, 1411 Jefferson
Davis Highway, Arlington, VA 22202-3231
SUBJECT: Z--REPAIR OF THE NATIONAL GUARD READINESS CENTER, BUILDING
3500, ANDREWS AFB, MD
POC Felma B. Robertson, Contracting Officer, (703)607-1214
CNT DAHA90-01-C-0023
AMT $11,172,300
LINE 0001,0002,0003
DTD 092401
TO Sauer Incorporated D/B/A Sauer Southeast, 11223 Phillips Parkway
Drive East, Jacksonville, FL 32256-1574
CITE: (W-268 SN50Y6Z9)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: Z--CORRECT BUILDING DEFICIENCIES
POC Jean F. Gelbke, 814-943-8164 Ext 7233
CNT 503C-347
AMT $12,674.00
DTD 092501
TO J. C. Orr & Son, Inc., P.O. Box 1152, Altoona, PA 16603
CITE: (W-268 SN50Y703)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF STORM DRAINAGE SYSTEM - PHASE V
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
CNT NAS5-01082
AMT $1336982.05
DTD 092501
TO TRI STATE UTILITIES COMPANY 2111 SMITH AVENUE CHESAPEAKE,
VA 23320
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#99016
LINKDESC:
Contract Awards Page
CITE: (D-268 SN50Y727)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, North Maine Area, Naval Security
Group Activity, Winter Harbor, ME 04693-5000
SUBJECT: Z--REPLACE UNDERGROUND ELECTRICAL FEEDERS, DET A
POC Allison D. Tibbetts (207) 259-8242 or (207) 963-7241
CNT N62472-01-M-6422
AMT $42,600.00
LINE N/A
DTD 010925
TO Cianbro Corporation, One Hunnewell Square, Pittsfield, ME
04967
CITE: (W-268 SN50Y728)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--ALTERATIONS AND RESURFACING VARIOUS ROADS AND PARKING
AREAS, FORT DETRICK, MD
POC Contract Specialist Cindy Burger, (301) 619-2365, Contracting
Officer Burzie C. Baker III (301) 619-2035
CNT DAMD17-01-D-0013
AMT $398,755.00
LINE 0001
DTD 092001
TO ERROR--Wolfe & Son, Inc., 8865 Baltimore National Pike, Middletown,
MD 21769
CITE: (W-268 SN50Y736)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Ste 3 Wright-Patterson AFB
OH, 45433-5309
SUBJECT: Z--RENOVATE O'CLUB KITCHEN AND INSTALL SPRINKLER SYSTEM
O'CLUB KITCHEN FACILITY
SOL F33601-01-R0027
POC 2Lt David W. Villarreal,(937)257-4844 x4554
CNT F33601-01-C-W061
AMT $410,400.00
LINE 001, 002
DTD 092501
TO The Staver Group, Inc.-1271 East Second St. Franklin, Ohio
45005
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0027/01R0027.asp
LINKDESC:
System O'Club Kitchen Facility
EMAILADD: David.Villarreal@wpafb.af.mil
EMAILDESC:
CITE: (D-268 SN50Y738)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--LABORATORY RENOVATIONS, BLDG. 1301, PHASE 4, FORT
DETRICK, MD
POC Contract Specialist Cindy Burger,(301) 619-2365, Contracting
Officer Burzie C. Baker III (301) 619-2035
CNT DAMD17-01-C-0059
AMT $214,444.00
LINE 0001
DTD 091201
TO IMI Inc., 7845 A Airpark Road, Gaithersburg, MD 20879
CITE: (W-268 SN50Y739)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
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--Z -- INSTALLATION OF CARPET
POC Sheila Puana, Contract Specialist, Phone 907-552-5635, Fax
907-552-7497, Email sheila.puana@elmendorf.af.mil
CNT F65501-01-P0171
AMT $25,156.00
LINE 0002
DTD 092501
TO CYS Management Services 12900 Cumberland circle Anchorage,
AK 99516
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-T0318/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y745)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
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--DESIGN AND CONSTRUCTION OF FIRE SUPPRESSION SYSTEMS,
BUILINGS 975 AND 985, EGLIN AFB FL
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)882-5628, ext5274,
Fax (850)882-4896, Email hochmutl@eglin.af.mil
CNT F08651-01-C-0070
AMT $472,488.00
LINE 0001-0005
DTD 092501
TO BKM Architects, Inc 9141 Cypress Green Dr, STE 3 Jacksonville
FL 32256-7780 (904) 730-2561
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC//listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y756)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REPLACE 480 VOLT SUBSTATION, BLDG 3 - PROJECT ULDF-00-0003
POC Cindy Rutledge, Contract Specialist, Phone null, Fax (315)
330-2555, Email rutledge@rl.af.mil
CNT F30602-01-C-5007
AMT $129,949
LINE 0001
DTD 092101
TO National Electrical Systems, Inc., Suite A, State Rt 12, Boonville
NY 13309
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y760)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--MULTI TRADE CONSTRUCTION, AJCC SITE R, ADAMS COUNTY,
PENNSYLVANIA
POC Contract Specialist Cindy Burger, (301) 619-2365, Contracting
Officer George J. Bauman Jr (301) 619-2369
CNT DAMD17-01-D-0008
AMT $83,899.00
LINE 0001
DTD 080201
TO Schildt Construction Co., Inc., 11 West Main Street, Thurmont,
MD 21788-0146
CITE: (W-268 SN50Y766)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--INDEFINITE QUANTITY ASPHAULT PAVING REPAIR, NAVAL
AIR STATION, MERIDIAN, MS
POC Barry Leaver 601 485 2971
CNT N62467-99-D-5391
AMT $96,048.86
LINE 0001 THROUGH 0088
DTD 092401
TO American Striping, Inc., 2114 Bispham RD. Ste. 9, Sarasota,
FL 34231
CITE: (W-268 SN50Y770)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--DESIGN/BUILD IDIQ CONTRACT FOR CONSTRUCTION/SERVICES
FOR INSTALLATION SUPPORT, PRIMARILY FOR FORT BLISS, EL PASO,
TEXAS & MILITARY & CIVIL PROJECTS WITHIN THE GEOGRAPHIC BOUNDARIES
OF THE US ARMY CORPS OF ENGINEERS, SOUTHWESTERN DIVISION
POC Barbara J. Zimmer, Contract Specialist, 817.978.7464
CNT DACA63-01-D-0017
AMT $60,000.00 Guaranteed Minimum
LINE Clins 0001-0011, 0101-0237, & 0301-0447
DTD 092501
TO MCC Construction Corporation, 5275 DTC Parkway, Greenwood
Village, CO 80111
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find award results.
EMAILADD: barbara.j.zimmer@swf02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-268 SN50Y778)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--REPLACE HVAC CHILLER AND FRONT ENTRY DOORS, SANTA
FE INDIAN HOSPITAL, SANTA FE, NM.
POC Nancy Carter, Contract Specialist, 214-767-8587
CNT DOES-01-0015
AMT $86,499.00
LINE Base Bid
DTD 092501
TO Maloy Construction, Inc., 610 San Jose Ave, SE, Albuquerque,
NM 87102
CITE: (W-268 SN50Y7A6)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BARREL AND FRONT SIGHT ASSEMBLY
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
CNT DAAE20-99-D-0067/0012
AMT $191,025.00
LINE 001AA
DTD 092401
TO Colt's Manufacturing Company, Inc., PO Box 1868, Hartford,
CT 06144-1868
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-267 SN50Y5Z5)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HANDGUARD ASSEMBLY
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
CNT DAAE20-01-D-0024/0003
AMT $332,500.00
LINE 0001AA
DTD 092401
TO Custom Technology of America, Inc., 409 Glowworm Road, Swansea,
South Carolina 29160
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-267 SN50Y5Z6)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--PLATE AND BUSHING ASSEMBLY. STEEL. EXCEPTION TO
CNT SP0750-01-W-6289
AMT $48,988.00
LINE 0001
DTD 092401
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-267 SN50Y654)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
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--20MM PGU-27/30AB
POC Contract Specialist: Greg Tetter, (309) 782-5724
CNT DAAA0900C-0082 P00006
AMT $951,321
DTD 092401
TO Alliant Ammunitions Systems Co., Twin Cities Army Ammunition
Plant, New Brighton, MN 55112
CITE: (W-268 SN50Y6I2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CABLE ASSEMBLY, POWE AND CIRCUIT CARD ASSEMBLY.
POINT OF CONTACT IS KIM SMITH, CONTRACT SPECIALIST.
POC Kimberly Smith, 256-876-2675
CNT DAAH01-01-P-0773
AMT $ 60687
LINE 0001AA and 0002AA
DTD 092401
TO Raytheon Company, Electronic Systems, 350 Lowell Street, Andover,
MA 01810-4420
EMAILADD: kimberly.smith@redstone.army.mil
EMAILDESC:
CITE: (D-268 SN50Y6S6)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Weapons Division Dept. 3, Commander, NAWCWD,
Code 230000E, 575 I Ave, Suite 1, Point Mugu, CA, 93042-5049
SUBJECT: 15--BQM-34S PARTS
POC Danielle Hawthorne, Contract Specialist, Phone (805) 989-4091,
Fax (805) 989-0561, Email hawthorneda@navair.navy.mil - Nathan
Simpson, Procuring Contracting Officer, Phone (805) 989-1303,
Fax (805) 989-0561, Email simpsonnj@navair.navy.mil
CNT N68936-01-C-0102
AMT $549,988.00
LINE 0001 - 0019
DTD 091901
TO Northrop Grumman Corporation, Ryan Aeronautical Center, 17066
Goldentop Road, San Diego, CA 92127
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936//listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5X9)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Weapons Division Dept.1, Commander, NAWCWD,
Code 210000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 15--AFT BULKHEADS
POC Bryan Gregory, Contract Specialist, Phone (760) 939-8996,
Fax (760) 939-4241, Email gregorybv@navair.navy.mil - Doreen
Robbins, Procuring Contracting Officer, Phone (760) 939-9665,
Fax (760) 939-4241, Email robbinsdp@navair.navy.mil
CNT N68936-01-C-0082
AMT $219,000.00
LINE 0001 and 0002
DTD 092401
TO Altech Services Inc. 2501 Liberty Parkway, Suite 200 Midwest
City OK 73110
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936//listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y608)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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, AIR CONDITIONING
SOL SP0475-00-Q-U951
CNT SP0475-01-M-WE87
AMT $48,465.00
LINE 0001 THROUGH 0002
DTD 092401
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-268 SN50Y683)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-01-Q-YF98
CNT SP0460-01-W-K176
AMT $52,920.00
LINE 0001AA THROUGH 0002AB
DTD 092401
TO United Equipment Inc 5110 Glen Alden Dr P.O.Box 7682 Richmond
VA 23231-4319
CITE: (I-268 SN50Y687)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--STIFFENER, STRUCTURAL
SOL SP0475-01-Q-CJ30
CNT SP0475-01-M-MM08
AMT $51,975.00
LINE 0001
DTD 092401
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-268 SN50Y688)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--WING ASSEMBLY AIRCRAFT
POC jeffrey hinshaw, 256-876-3101
CNT DAAH23-98-G-0042/0422
AMT $28994
LINE 0
DTD 092101
TO Bell Helicopter Textron 600 E Hust BLVD Hurst, TX 76053
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-268 SN50Y764)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FITTING ASSY, FU
POC jeffrey hinshaw, 256-876-3101
CNT DAAH23-01-P-0736
AMT $27825
LINE 0
DTD 092301
TO Alken Industries, Inc 2175 5th Ave Ronkonkoma, NY 11779
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-268 SN50Y768)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BRACKET, STRUCTURAL
POC jeffrey hinshaw, 256-876-3101
CNT DAAH23-00-G-0018/0103
AMT $28756
LINE 0
DTD 092101
TO Boeing Miltary Aircraft and Missile Systems Div. Helicopter
Div. P.O. BOX 16858 Philadelphia, Pa 19142-0858
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-268 SN50Y776)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--STRUT TAIL ROTOR
POC Beverly Ratliff, (256)955-9222
CNT DAAH2399G0014/0165
AMT $108018
LINE 0001AA
DTD 092001
TO McDonnell Douglas Helicopter Co., 5000 E. McDowell Road, Bldg
M510/A386, Mesa, AZ 85215-9797
EMAILADD: Beverly.Ratliff@Redstone.Army.Mil
EMAILDESC:
CITE: (D-268 SN50Y6H9)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: 16--KITS - SPARE PARTS FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK51
AMT $486,000
LINE 0010
DTD 061401
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-268 SN50Y6I5)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HEAD, LINEAR, NSN: 1650-00-955-9586, P/N: 144H4715-2,
QTY: 109 EACH WUTH TWO 1005 OPTIONS
POC Carla Bean, 256-955-9259
CNT DAAH23-01-C-0226
AMT $79025
LINE 0001AA
DTD 092101
TO Master Machine Corporation, 900 Covoc Center Drive, National
City, CA 91950
EMAILADD: carla.bean@redstone.army.mil
EMAILDESC:
CITE: (D-268 SN50Y6S4)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--UH-60 SERVO, ROLL TRIM
POC Debra Sawchak, 256-955-9281
CNT DAAH23-01-D-0114, BASIC AND DELIVERY ORDER 0001
AMT $354893
LINE 0001AA
DTD 092401
TO Kearfott Guidance and Navigation Corporation, SUB OF ASTRONAUTICS
CORP OF AMERICA, Rt 70, Black Mountain, NC 28711
EMAILADD: debra.sawchak@redstone.army.mil
EMAILDESC:
CITE: (D-268 SN50Y6Z3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--WAVEGUIDE SWITCH REF PR: FD2030-01-57170
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-01-M-0628
AMT $53,990.00
LINE 0001
DTD 092501
TO RAYTHEON CO DBA RAYTHEON SYSTEMS CO 2000 EAST EL SEGUNDO BLVD
PO BOX 902 EL SEGUNDO CA 90246-3507
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y797)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--CYLINDER, ACTUATING LINEAR
SOL SP0490-01-Q-Q965
CNT SP0490-01-M-PQ73
AMT $30,000.00
LINE 0001
DTD 092401
TO Columbus Jack Corporation 1000 South Front Street Columbus
Ohio 43206-2598
CITE: (I-268 SN50Y691)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--STUD REPAIR
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T47
AMT $3000
DTD 092401
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-267 SN50Y5W3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ARLEIGH BURKE (DDG-51), SSP 534-02, EDSRA
POC Dawn Darden, (757) 396-5041, Ext. 445
CNT 1160
AMT $100,000.00
LINE 0001, 0021, 0022
DTD 092101
TO Norfolk Shipbuilding and Drydock Corp., P. O. Box 2100, Norfolk,
VA 23501-2100
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: dardenbd@supship.navy.mil
EMAILDESC:
CITE: (W-268 SN50Y6Z4)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--MISCELLANEOUS SHIP AND MARINE EQUIPMENT
POC Mary Carkeek (360)476-9240
CNT N00406-01-D-5190
AMT $398400
DTD 091401
TO Federal Equipment Company, 719 West Pete Rose Way, Cincinnati
OH 45203
CITE: (W-268 SN50Y6S8)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--AIR SPRING, VEHICULAR
SOL 01TY15-72-P-0700
CNT SP0740-01-M-1495
AMT $34,658.30
LINE 0001
DTD 092401
TO Arnold Machinery Co 2975 W 2100 S Salt Lake City UT 84119-1207
CITE: (I-267 SN50Y653)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--ARM, WINDSHIELD WIPER.
CNT SP0750-01-M-J177
AMT $70,469.35
LINE 0001
DTD 092401
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-267 SN50Y655)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--TOP ASSEMBLY, TRUCK BODY, DETACHABLE ROOF.
SOL SP0750-01-Q-G007
CNT SP0750-01-M-J739
AMT $26,937.00
LINE 0001 THROUGH 0002
DTD 092401
TO RF micro Inc 4200 Lisa Dr Unit B Tipp City OH 45371
CITE: (I-267 SN50Y657)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--BODY, CARGO TRUCK.
SOL SP0750-01-R-1286
CNT SP0750-01-C-2251
AMT $140,400.00
LINE 0001
DTD 092401
TO Oshkosh Truck Corp 2307 Oregon St P.O.Box 2566 Oshkosh WI
54903-2566
CITE: (I-267 SN50Y659)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--CONTROL HANDLE, WINCH. ON A.M. GENERAL
SOL 01THF2-22-P-0700
CNT SP0750-01-M-1662
AMT $63,556.50
LINE 0001 THROUGH 0002
DTD 092401
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-267 SN50Y662)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--PARTS KIT, KINGPIN. CONSISTS OF ONE DUST &
SOL 01TNV8-62-P-0700
CNT SP0750-01-M-J210
AMT $26,735.10
LINE 0001 THROUGH 0002
DTD 092401
TO Moody Precision Supply Inc 105 Dividend Suite B P.O.Box 13633
Arlington TX 76094-3633
CITE: (I-268 SN50Y678)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 25--CONTROL DISPLAY TERMINALS (CDTS)
POC Connie Goodwin, (256)876-5257
CNT DAAH01-99-C-0077/Mod P00025
AMT $ 364285
LINE 0013AA and 0013AB
DTD 092401
TO The Boeing Company 499 Boeing Boulevard Huntsville, AL 35824-6402
EMAILADD: Connie.Goodwin@redstone.army.mil
EMAILDESC:
CITE: (D-268 SN50Y713)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--CAP, FILLER, ENGINE
SOL SP0480-01-Q-7818
CNT SP0480-01-W-C405
AMT $51,912.00
LINE 0001
DTD 092401
TO Shaw Aero Devices Inc 3580 Shaw Blvd Naples FL 34117
CITE: (I-268 SN50Y681)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--GEARSHAFT, ACCESSORY
SOL SP0480-99-Q-Y273
CNT F34601-00-G-0005-TYE4
AMT $33,077.80
LINE 0001
DTD 092301
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-268 SN50Y686)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300G00010176, NIIN 011397331
AMT $549,947
LINE 0001
DTD 092401
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-268 SN50Y6A1)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--150 DAY EXTENSION OF EFFORTS FOR THE T800 ENGINE
PROGRAM.
POC Laura Hart, (256)313-4341
CNT DAAJ09-92-C-0453/Modification PZ0107
AMT $14332000
LINE 0013AA, 0014AA, & 0015AA
DTD 083101
TO Light Helicopter Turbine Engine Company (LHTEC) 2001 South
Tibbs Indianapolis, IN 46241
EMAILADD: laura.hart@comanche.redstone.army.mil
EMAILDESC:
CITE: (D-268 SN50Y6R9)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--GEAR SECTOR, BEVEL
SOL 01TKF0-62-P-0700
CNT SP0740-01-M-PS18
AMT $33,039.50
LINE 0001 THROUGH 0002
DTD 092401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-267 SN50Y660)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--HOUSING MECHANICAL
POC jeffrey hinshaw, 256-876-3101, FAX 256-955-9237
CNT DAAH23-98-G-0042/0425
AMT $27220
LINE 0
DTD 092201
TO Bell Helicopter Textron Inc. 600 E HURST BLVD P.O. BOX 482
Fort Worth TX 76101-0482
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-268 SN50Y7A1)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--SP0441-01-R-0456 AWARD TO YORK INTERNATIONAL CONTRACT
# SP0441-01-D-0564
POC Mary Ann Wray, Contract Specialist (Contractor), Phone (804)279-5441,
Fax (804)279-4939, Email mawray@dscr.dla.mil - Ruth Stith,
Contract Specialist, Phone (804)279-4426, Fax (804)279-6660,
Email rstith@dscr.dla.mil
CNT SP0441-01-D-0564
AMT $42,066
DTD 092101
TO YORK INTERNATIONAL CORP 631 S. RICHLAND AVE PO BOX 1592 YORK,
PA 17405
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR//listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5V2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--BUSHING, SLEEVE
SOL SP0441-01-Q-VQ83
CNT SP0441-01-W-L272
AMT $40,626.00
LINE 0001AA THROUGH 0001AD
DTD 092401
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-268 SN50Y682)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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-VM99
CNT SP0441-01-W-L237
AMT $61,084.14
LINE 0001 THROUGH 0002
DTD 092401
TO Transupport Inc 53 Turbine Way Merrimack NH 03054
CITE: (I-268 SN50Y684)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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, AIRFRAME
SOL SP0441-01-R-3421
CNT SP0441-01-C-1579
AMT $65,156.00
LINE 0001 THROUGH 0002
DTD 092401
TO Wilson W S Corp 24 Harbor Park Dr Port Washington NY 11050-4602
CITE: (I-268 SN50Y685)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--HOUSING, BEARING UNIT
SOL 01TW24-22-P-0400
CNT SP0400-01-V-5271
AMT $62,468.00
LINE 0001
DTD 092301
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-268 SN50Y692)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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, AIRFRAME
SOL SP0441-01-Q-Z005
CNT SP0441-01-M-RC58
AMT $32,088.15
LINE 0001
DTD 092401
TO Roller Bearing Co of America Inc Heim Bearings Div 60 Round
Hill Rd Fairfield CT 06430
CITE: (I-268 SN50Y693)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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 SP0441-00-Q-J848
CNT SP0441-01-W-L150
AMT $87,435.00
LINE 0001
DTD 092401
TO Honeywell Intl Inc Engines and Systems Engines Systems and
Accessories ESA 717 N Bendix Dr South Bend IN 46620
CITE: (I-268 SN50Y694)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--BEARINGS AWARD NOTICE
POC Mary Ann Wray, Contract Specialist (Contractor), Phone (804)279-5441,
Fax (804)279-4939, Email mawray@dscr.dla.mil - Ruth Stith,
Contract Specialist, Phone (804)279-4426, Fax (804)279-6660,
Email rstith@dscr.dla.mil
CNT SP0441-01-D-0570
AMT $45,442.98
LINE 3110001981502
DTD 092401
TO Jamaica Bearings 1700 Jericho Turnpike New Hyde Park, NY 11040-4716
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR//listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6R5)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--31-BEARINGS
POC Ellaphine Ragland, 256-955-9225
CNT DAAH23-01-D-0268/0001
AMT $28509
LINE CLIN 0001AA
DTD 092101
TO Kamatics Corp 1330 Blue Hill Ave Bloomfield, CT 06002
EMAILADD: ellaphine.ragland@redstone.army.mil
EMAILDESC:
CITE: (D-268 SN50Y6X0)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 39--INTER-FACILITY PACKAGE/TOTE CONVEYOR SYSTEM, OKLAHOMA
CITY, OK
POC Beverly Lanier, Contract Specialist, 717-770-4425
CNT SP3100-01-C-0016
AMT $366,812.00
DTD 092101
TO McCombs-Wall Inc., 12634 Hoover Street, Garden Grove, CA 92841
EMAILADD: blanier@ddc.dla.mil
EMAILDESC:
CITE: (W-268 SN50Y6I6)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--CONVEYORS
POC Brad DeMers (360)476-5004
CNT N00406-01-P-9255
AMT $286485
DTD 092001
TO FortBrand Services Inc, One Ames Court, Plainview NY 11803
CITE: (W-268 SN50Y6S7)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 39--39 -- HEAVY DUTY CONVEYOR SYSTEM
POC Terrie Seybold, Contract Specialist, Phone 210-671-1766,
Fax 210-671-1199, Email terrie.seybold@lackland.af.mil - Victoria
Nemmers, Contracting Officer, Phone (210) 671-1746, Fax (210)
671-1199, Email victoria.nemmers@lackland.af.mil
CNT F41636-01-C-0077
AMT $365,495.00
DTD 091801
TO POWERS INDUSTRIAL EQUIPMENT INC. 5713 Kenwick San Antonio,
Texas 78238-1835
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-T-0052/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y743)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL 01THH4-32-P-0500
CNT SP0560-01-M-CE34
AMT $52,760.00
LINE 0001
DTD 092301
TO Howden Buffalo Inc Howden Buffalo New Philadelphia Div 338
S Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-268 SN50Y6D2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--BLOWER
CNT SP0560-01-M-CF92
AMT $60,732.00
LINE 0001 THROUGH 0002
DTD 092401
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-268 SN50Y6D4)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--DISCHARGE CAGE ASSEMBLY
SOL SP0560-01-Q-CA87
CNT SP0560-01-M-CD15
AMT $53,165.00
LINE 0001
DTD 092301
TO National Compressor Exchange Inc 1856 Troutman St Flushing
NY 11385-1061
CITE: (I-268 SN50Y6D6)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CIRCULATING
SOL SP0560-01-Q-AH36
CNT SP0560-01-M-CC74
AMT $62,775.00
LINE 0001
DTD 092301
TO Penn Metal Fabricators Inc 2103 New Germany Rd Ebensburg PA
15931-3405
CITE: (I-268 SN50Y6D8)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--DOOR
SOL SP0560-01-Q-DA13
CNT SP0560-01-M-CD21
AMT $76,479.00
LINE 0001 THROUGH 0002
DTD 092301
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-268 SN50Y6E2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--AIR CONDITIONER
SOL SP0560-01-Q-AU81
CNT SP0560-01-M-CD69
AMT $30,997.00
LINE 0001
DTD 092301
TO Wedj/Three C's Inc 491 E Princess St York PA 17403
CITE: (I-268 SN50Y6E5)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, TUBEAXIAL
SOL SP0560-01-Q-CF14
CNT SP0560-01-M-CE04
AMT $26,110.00
LINE 0001
DTD 092301
TO Howden Buffalo Inc Howden Buffalo New Philadelphia Div 338
S Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-268 SN50Y6E6)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--COOLING COIL, AIR, DUCT TYPE
SOL 01TMU1-22-P-0500
CNT SP0560-01-M-CJ62
AMT $27,853.00
LINE 0001
DTD 092401
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-268 SN50Y6E7)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--AIR CONDITIONER
CNT SP0560-01-M-CF76
AMT $42,660.00
LINE 0001 THROUGH 0002
DTD 092401
TO Friedrich Air Conditioning &REFRIGERATION P. O. 1540 San Antonia
TX 78295-1540
CITE: (I-268 SN50Y6F5)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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 UNIT, REF
CNT SP0560-01-M-CE07
AMT $46,800.00
LINE 0001 THROUGH 0002
DTD 092301
TO Wedj/Three C's Inc 491 E Princess St York PA 17403
CITE: (I-268 SN50Y6F7)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Seal Beach Det., 800 Seal Beach Blvd., Code 280,
Seal Beach, CA 90740-5000
SUBJECT: 41--A/C CHILLER UNIT
SOL N00244-01-T-1210
POC Marty Daugherty, Contract Specialist, 562-626-7368; 562-626-7877
FAX
CNT N00244-01-P-3397
AMT $31.584.00
LINE 0001
DTD 092101
TO RNK International Inc., 23276 South Pointe Drive, Suite 11,
Laguna Hills, CA 92653
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (D-268 SN50Y719)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 42--PRESCRIPTION SAFETY GLASSES
POC Mary Wardwell, Contracting Officer/Contract Specialist, (808)
473-7538
CNT N00604-01-D-A011
AMT $29,051
LINE N/A
DTD 092401
TO Aearo Company dba AO Safety, 5457 W. 79th St., Indianapolis,
IN 46268
EMAILADD: mary_k_wardwell@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-267 SN50Y625)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--TURRET, BUMPER, FIRETRUCK.
SOL SP0560-01-Q-CF42
CNT SP0560-01-M-BX47
AMT $36,115.20
LINE 0001
DTD 092401
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-268 SN50Y6F8)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Code XPS100, 6703 W. Hwy 98,
Panama City, FL
SUBJECT: 42--SECUMAR TSK 2/42 LIFE PRESERVERS
SOL N61331-01-R-0047
POC Contract Specialist, Jesse Johnson (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-C-0047
AMT $260,922
LINE 0001-0023
DTD 092401
TO Draeger Safety Inc 101 Technology Drive Pittsburgh, PA 15275
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/Awardstable.htm
LINKDESC:
CITE: (D-268 SN50Y718)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 43--TRASH PUMP TRAILER
POC Kathleen Verbeckmoes, (808) 473-7514
CNT N00604-01-P-C114
AMT $37,875.00
LINE 0001
DTD 092401
TO Myers-Seth Pump Inc, 5800 Beach Blvd. Ste 203-171, Jacksonville,
FL 32207
CITE: (W-267 SN50Y5W4)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, PUMP.
SOL 01TCT2-52-P-0700
CNT SP0760-01-M-K603
AMT $35,850.00
LINE 0001
DTD 092401
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-267 SN50Y658)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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, ROTARY PUMP.
SOL 01TMR4-12-P-0700
CNT SP0760-01-M-T314
AMT $68,000.00
LINE 0001
DTD 092401
TO IMO Industries Inc IMO Pump Div 1710 Airport Rd Monroe NC
28111-5020
CITE: (I-268 SN50Y679)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--INCINERATOR LINER. INCONEL 690.
CNT SP0560-01-M-CH30
AMT $48,800.00
LINE 0001
DTD 092401
TO T-Thermal Inc 900 Brook Rd Conshohocken PA 19428
CITE: (I-268 SN50Y6C6)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--COUPLING HALF, QUICK DISCONNECT.
SOL 01THD7-22-P-0700
CNT SP0740-01-M-LJ71
AMT $33,460.00
LINE 0001 THROUGH 0003
DTD 092301
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-267 SN50Y650)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--COUPLING ASSEMBLY, SELF-SEALING. ALUMINUM
SOL 01TKH9-32-P-0700
CNT SP0740-01-M-5343
AMT $36,102.00
LINE 0001 THROUGH 0002
DTD 092401
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-267 SN50Y661)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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. 120 VAC, COPPER ALLOY BODY,
SOL SP0760-01-R-3201
CNT SP0760-01-C-7446
AMT $117,740.00
LINE 0001
DTD 092401
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-267 SN50Y649)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--HOUSING AND CONTROLLER ASSEMBLY, HYDRAULIC
SOL 01TND6-72-P-0700
CNT SP0700-99-G-0014-0269
AMT $49,908.00
LINE 0001
DTD 092401
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-267 SN50Y651)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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, SERVO, PRESSURE CONTROL.
SOL SP0740-01-R-5161
CNT N00383-99-G-016H-UZC6
AMT $156,308.00
LINE 2001
DTD 092401
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-267 SN50Y652)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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, BALL, BRONZE BODY, TITANIUM BALL, 1/2
SOL 01TMZ4-42-P-0700
CNT SP0760-01-M-D305
AMT $56,316.00
LINE 0001
DTD 092401
TO BNL Industries Inc 30 Industrial Park Rd P.O.Box 2560 Vernon
Rockville CT 06066
CITE: (I-267 SN50Y656)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--COCK, POPPET DRAIN
SOL 01TJE3-32-P-0700
CNT SP0740-01-M-7004
AMT $32,664.00
LINE 0001 THROUGH 0003
DTD 092401
TO Perkin Elmer Inc Fluid Sciences 1920 RT 96 P.O.Box 160 Phelps
NY 14532
CITE: (I-268 SN50Y675)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--DISK, VALVE
SOL 01TNU2-82-P-0700
CNT SP0740-01-V-E939
AMT $50,516.28
LINE 0001 THROUGH 0002
DTD 092401
TO Am-Mac Inc 311 RT 46 W Fairfield NJ 07004
CITE: (I-268 SN50Y676)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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 01TMK9-82-P-0700
CNT SP0760-01-M-D312
AMT $52,166.40
LINE 0001 THROUGH 0002
DTD 092401
TO Peterson R M and Associates Inc 1908 E Orange Ave Eustis FL
32726
CITE: (I-268 SN50Y677)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVES, POWERED
POC Dianne Grimes(360)476-4999
CNT N00406-01-P-9362
AMT $205865
DTD 091101
TO W & O Supply Inc, 1721 13th Ave SW, Seattle WA 98134
CITE: (W-268 SN50Y6V8)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--MISCELLANEOUS MAINTENANCE AND REPAIR SHOP EQUIPMENT
POC David Stokes(360)476-8020
CNT N00406-01-C-5251
AMT $157800
DTD 090601
TO Advanced Finishing Systems Inc, 2304 North Killingsworth,
Portland OR 97217
CITE: (W-268 SN50Y6V2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--PARTS KIT, SEAL REPL
CNT SP0540-01-M-FC32
AMT $88,000.00
LINE 0001
DTD 092401
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-268 SN50Y6B7)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, SEAL
SOL 01TS25-52-P-0500
CNT SP0540-01-M-ET28
AMT $39,446.00
LINE 0001
DTD 092401
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-268 SN50Y6B8)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, OIL SEAL
SOL 01TAY6-32-P-0500
CNT SP0540-01-M-EZ70
AMT $27,828.50
LINE 0001
DTD 092401
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-268 SN50Y6B9)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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-L945
CNT F42600-00-G-0001-TZ53
AMT $44,850.00
LINE 0001
DTD 092401
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-268 SN50Y6C0)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, SEAL
CNT SP0540-01-M-RF85
AMT $86,368.22
LINE 0001 THROUGH 0002
DTD 092401
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-268 SN50Y6C4)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-01-M-FC21
AMT $31,000.00
LINE 0001
DTD 092401
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-268 SN50Y6C7)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LEVER, MANUAL CONTROL
SOL SP0560-01-Q-CV58
CNT SP0560-01-M-CK43
AMT $30,654.00
LINE 0001 THROUGH 0002
DTD 092401
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-268 SN50Y6C8)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-01-M-FB43
AMT $25,300.00
LINE 0001
DTD 092401
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-268 SN50Y6D1)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--ROD, THREADED END
CNT SP0540-01-M-EX73
AMT $40,500.00
LINE 0001 THROUGH 0002
DTD 092401
TO Specialty Bar Products Co 200 Martha St P.O.Box 127 Blairsville
PA 15717
CITE: (I-268 SN50Y6D3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-01-M-FB96
AMT $90,500.00
LINE 0001
DTD 092401
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-268 SN50Y6D5)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--STUD, TURNLOCK FASTENER
CNT SP0540-01-M-FA51
AMT $97,500.00
LINE 0001 THROUGH 0002
DTD 092401
TO Avibank Mfg Inc 11500 Sherman Way P.O.Box 391 North Hollywood
CA 91605
CITE: (I-268 SN50Y6D7)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--HARDWARE, KIT
CNT SP0560-01-C-0064
AMT $136,837.35
LINE 0001
DTD 092401
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-268 SN50Y6D9)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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, ROTATING OIL NO. 5 BEARING
CNT SP0540-01-M-EX78
AMT $46,750.00
LINE 0001
DTD 092301
TO Hansen Engineering and Machinery Co Inc Danvers Industrial
Park Danvers MA 01923
CITE: (I-268 SN50Y6E0)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, STRAIGHT, HEADED
CNT SP0540-01-M-FB97
AMT $43,200.00
LINE 0001
DTD 092401
TO White Engineering Surfaces Corp One Pheasant Run P.O.Box 880
Newtown PA 18940
CITE: (I-268 SN50Y6E1)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--PARTS KIT, SEAL REPL
CNT SP0540-01-M-FC47
AMT $47,500.00
LINE 0001
DTD 092401
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-268 SN50Y6E8)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-01-M-FC05
AMT $57,500.00
LINE 0001
DTD 092401
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-268 SN50Y6E9)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--BOOT, DUST & MOISTURE
SOL SP0560-01-Q-DA28
CNT SP0560-01-M-CD61
AMT $39,200.00
LINE 0001
DTD 092301
TO Summit Associates Inc 10910 H Southlake Court Richmond Virginia
23236-3914
CITE: (I-268 SN50Y6F1)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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-R516
CNT SP0540-01-M-EF03
AMT $44,800.00
LINE 0001 THROUGH 0002
DTD 092301
TO Huntington Valley Industries 15182 Triton lane Huntington
Beach CA 92649
CITE: (I-268 SN50Y6F6)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--PARTS KIT, SEAL REPL
CNT SP0540-01-M-FC62
AMT $52,000.00
LINE 0001
DTD 092401
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-268 SN50Y6F9)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--PACKING AND GASKET MATERIALS
POC Julie Peterson(360)476-0430
CNT N00406-01-C-5265
AMT $551084
DTD 091401
TO Dresser Rand Company, 670 L Street, Chula Vista CA 91911
CITE: (W-268 SN50Y6V4)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--COVER, ACCESS
POC jeffrey hinshaw, 256-876-3101, FAX 256-955-9237
CNT DAAH23-01-P-0997
AMT $47880
LINE 0
DTD 092301
TO The Purdy Corporation 586 Hilliard ST Manchester, CT 06040
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-268 SN50Y782)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--BUTTING KIT ASSEMBL
CNT SP0560-01-M-BT99
AMT $76,879.80
LINE 0001
DTD 092301
TO Gichner Systems Group Inc P O Box B East Locust Street Dallastown
Penna 17313
CITE: (I-268 SN50Y6F0)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--MAT LINE, GEOTEXTILE NONWOVEN
CNT SP0560-01-M-AQ64
AMT $39,160.00
LINE 0001
DTD 092301
TO Reginald ram 115 Jarvis Ln Hercules CA 94547-2004
CITE: (I-268 SN50Y6C3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--SENSOR,OPTICAL
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038301PG142, NIIN 013164973
AMT $89,660
LINE 0001
DTD 092401
TO Alliant Defense Electronics Sys Inc , Clearwater ,FL 34618
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-268 SN50Y6A2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
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--58 -- WFOV HUD CAMERA
POC Kathy Canady, Contract Negotiator, Phone (478)926-6773, Fax
(478)926-7544, Email Kathryn.Canady@robins.af.mil
CNT F09603-01-M-2093
AMT $1,125,000.00
LINE 0001
DTD 092501
TO Kaiser Electronics (09344) A Rockwell Collins Company 2701
Orchard Pky San Jose CA 95134-2083
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-22517/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6M5)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Code XPS100, 6703 W. Hwy 98,
Panama City, FL
SUBJECT: 58--GLOBAL POSITIONING SYSTEM (GPS)
SOL N61331-01-Q-2011
POC Contract Specialist, Clarence Campbell (850) 234-4853; Contracting
Officer, Mary Hines, (850) 235-5389
CNT N61331-01-M-2284
AMT $55,620.00
LINE 0001
DTD 092501
TO Rockwell Collins, 400 Collins Road NE, Cedar Rapids, IA 52498
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/Awardstable.htm
LINKDESC:
EMAILADD: Campbellcr@ncsc.navy.mil
EMAILDESC:
CITE: (D-268 SN50Y717)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--TRANSISTOR
SOL 01TDT4-32-P-0900
CNT SP0960-01-V-8878
AMT $34,656.24
LINE 0001
DTD 092401
TO Electronic Connections Inc 490 Hwy 33 W Gedi Corporate Park
Englishtown NJ 07726
CITE: (I-267 SN50Y635)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, MAGNETIC
SOL 01TDX3-42-P-0900
CNT SP0920-01-V-A144
AMT $26,910.00
LINE 0001 THROUGH 0002
DTD 092401
TO Magnetic Design Laboratories Inc 1636 E Edinger Ave Suite
H Santa Ana CA 92705
CITE: (I-267 SN50Y636)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, CURRENT
SOL 01TEV2-12-P-0900
CNT SP0905-01-V-A475
AMT $25,308.00
LINE 0001 THROUGH 0002
DTD 092401
TO M K C Electronics Inc. 50 Brook Ave. Deer Park, NY 11729-7229
CITE: (I-267 SN50Y637)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--C
SOL 01AA83-92-P-0900
CNT SP0700-99-G-0010-1588
AMT $34,410.90
LINE 0001 THROUGH 0003
DTD 092401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-267 SN50Y638)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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, PUSH
SOL 00TF01-62-P-0900
CNT SP0930-01-M-3345
AMT $56,833.00
LINE 0001 THROUGH 0002
DTD 092401
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-267 SN50Y639)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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, SENSITIVE
SOL 01TDW9-72-P-0900
CNT SP0930-01-V-K243
AMT $26,287.50
LINE 0001 THROUGH 0003
DTD 092401
TO Washington Foundries Inc 1434 Vian Ave Hewlett NY 11557
CITE: (I-267 SN50Y640)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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, SENSITIVE
SOL 01TY58-22-P-0900
CNT SP0930-01-M-3312
AMT $49,200.00
LINE 0001 THROUGH 0003
DTD 092401
TO Associated Aircraft Supply Company 6020 Cedar Springs Road
Dallas, TX 75235-6808
CITE: (I-267 SN50Y641)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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 01TEM7-32-P-0900
CNT SP0960-01-V-9114
AMT $32,306.00
LINE 0001
DTD 092401
TO Ruta Supplies Inc 30-09 35TH Avenue Long Island City, NY 11106
CITE: (I-267 SN50Y642)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--FILTER, DIRECT CURRENT POWER
SOL 01TK18-22-P-0900
CNT SP0905-01-M-6370
AMT $40,413.75
LINE 0001 THROUGH 0002
DTD 092401
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-267 SN50Y643)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--CONNECTOR, PLUG, ELEC
SOL 01TEY7-42-P-0900
CNT SP0930-01-V-L347
AMT $27,215.50
LINE 0001
DTD 092401
TO Avnet Inc DBA Electro Air Corp 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-267 SN50Y644)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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
SOL 01TEV1-92-P-0900
CNT SP0905-01-V-A477
AMT $35,328.00
LINE 0001 THROUGH 0003
DTD 092401
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-267 SN50Y646)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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, ANTENNA UNIT
SOL 01TDW0-42-P-0900
CNT SP0920-01-V-A111
AMT $66,744.00
LINE 0001
DTD 092401
TO Daico Industries Inc 1070 E 233RD St Carson CA 90745-6205
CITE: (I-267 SN50Y647)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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, SENSITIVE
SOL 01TEY7-82-P-0900
CNT SP0930-01-V-L350
AMT $37,250.00
LINE 0001 THROUGH 0003
DTD 092401
TO Comsaco Inc 3737 E Virginia Beach Blvd Norfolk VA 23502
CITE: (I-267 SN50Y648)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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 SWITCH, ROTARY
SOL 01TJ96-62-P-0900
CNT SP0930-01-M-3343
AMT $59,995.04
LINE 0001
DTD 092401
TO Grayhill Inc none 561 W hillgrove Ave La Grange IL 60525-5997
CITE: (I-268 SN50Y665)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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 SP0970-01-Q-D084
CNT SP0970-01-M-0209
AMT $62,961.20
LINE 0001
DTD 092401
TO American electronic resource Inc 3505-A Cadillac Ave Costa
Mesa CA 92626
CITE: (I-268 SN50Y666)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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 01TEM7-82-P-0900
CNT SP0960-01-V-9117
AMT $26,897.92
LINE 0001
DTD 092401
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-268 SN50Y667)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--ELECTRON TUBE
SOL SP0960-01-Q-A627
CNT SP0960-01-M-6624
AMT $32,580.00
LINE 0001 THROUGH 0002
DTD 092401
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-268 SN50Y668)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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, CODE INDICAT
SOL 01TEW5-02-P-0900
CNT SP0930-01-V-L265
AMT $25,620.00
LINE 0001 THROUGH 0002
DTD 092401
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-268 SN50Y669)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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 AMPLIFIER, MAGNETIC
SOL 01TDX3-52-P-0900
CNT SP0920-01-V-A143
AMT $42,840.00
LINE 0001
DTD 092401
TO Freed Transformer Co Div of Electronic Transformer Corp 460
Totowa Ave P O Box 487 Paterson, NJ 07544-0487
CITE: (I-268 SN50Y670)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--DETECTOR, CHIP ELECT
SOL 01TDV6-92-P-0900
CNT SP0905-01-V-A135
AMT $35,097.72
LINE 0001
DTD 092401
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-268 SN50Y671)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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, PUSH
SOL SP0930-01-Q-8182
CNT SP0930-01-M-3334
AMT $45,500.00
LINE 0001 THROUGH 0002
DTD 092401
TO Itw switches 7301 W Ainslie St Chicago IL 60656
CITE: (I-268 SN50Y672)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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, PUSH
SOL 01TAQ8-72-P-0900
CNT SP0970-99-G-0010-1599
AMT $73,790.40
LINE 0001
DTD 092401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-268 SN50Y674)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-00-Q-HP26
CNT SP0451-01-M-VL87
AMT $30,600.00
LINE 0001
DTD 092401
TO Smiths Industries Aerospace and Defense Systems Inc DBA Times
Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-268 SN50Y680)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Meghan K Harrigan, 0224.15, (215)697-1294,
Fax, (215)697-2262, Twx, Not-avail, Contracting Officer, Kent
Hall, 0224.99, (215)697-6548
CNT N0038301CH027, Sol Nr N00383-01-Q-H189, NIIN 012204878
AMT $109,052
LINE 0001
DTD 092401
TO Daimler-chrylser Aerospace , 89077 Ulm F R Germany
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-268 SN50Y6A3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPF28, Sol Nr N00383-01-Q-P377, NIIN 012292480
AMT $42,735
LINE 0001
DTD 092401
TO Management Services Group Inc , Virginia Beach ,VA 23452
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-268 SN50Y6A4)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038398D024F7033, NIIN 012268617
AMT $134,796
LINE 0001
DTD 092401
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-268 SN50Y6A5)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 59--59 _ PROCUREMENT OF LORAN _C TIMING AND FREQUENCY
EQUIPMENT
POC Faye Jones, Contract Specialist, Phone (202) 267-0766, Fax
(202) 267-4019, Email fjones@comdt.uscg.mil
CNT DTCG23-01-C-TFE001
AMT $8,994,206.00
LINE NA
DTD 092401
TO Timing Solution Corporation, 5335 Sterling Drive, Suite B,
Boulder, CO, 80301 CLIN - 0001; 0001A; 0001B; 0001C; 0002;
0002A; 0002B; 0003; 0003A; 0004; 0004A
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/DTCG23-01-R-TFD002/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6I9)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--TRANSDUCERS
POC Marie W. Hamann, Contract Specialist, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-15232
AMT $29,222.00
DTD 082901
TO Command Supply 2809 Governors Drive Suite 8 Huntsville, AL
35805
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#99009
LINKDESC:
Awards Page
CITE: (D-268 SN50Y6K7)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 59--SHUNT REACTORS
POC Debora Kludt, 605-353-9214, fax 605-353-9213
CNT DE-AC65-01WC57450
AMT $520,235.25
LINE All
DTD 092501
TO Trench Limited, 71 Maybrook Drive, Scarborough, Ontario, CN
M1V 4B6
EMAILADD: kludt@wapa.gov
EMAILDESC:
e-mail
CITE: (W-268 SN50Y730)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Weapons Division Dept.1, Commander, NAWCWD,
Code 210000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 59--FABRICATION OF KA BAND ESA BRASS BOARD PROTOTYPE
POC Bryan Gregory, Contract Specialist, Phone (760) 939-8996,
Fax (760) 939-4241, Email gregorybv@navair.navy.mil - Linda
Long, Contract Specialist, Phone (760) 939-4232, Fax (760)
939-4241, Email longll@navair.navy.mil
CNT N68936-01-C-0070
AMT $405,419
LINE 0001 and 0002
DTD 092501
TO Raytheon Systems Company, 2501 W University Drive M/S 8064,
McKinney TX 75070-0801
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936//listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7A0)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUENCY.
SOL 01TBU7-92-P-0900
CNT SP0930-01-M-L685
AMT $26,037.00
LINE 0001 THROUGH 0002
DTD 092401
TO Murray-Benjamin Electric C0.L.P. 397 West Ave Stamford, CT
06902
CITE: (I-267 SN50Y645)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 61--DISCONNECT SWITCHES, 15KV, 46KV, 115KV AND 230KV
POC Debora Kludt, 605-353-9214, fax 605-353-9213
CNT DE-AC65-01WC57949
AMT $303435.00
LINE All
DTD 092401
TO RESCO, PO Box 160, Moorhead, MN 57561-0160
EMAILADD: kludt@wapa.gov
EMAILDESC:
e-mail
CITE: (W-268 SN50Y6P3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL
SOL 01TMG2-52-P-0500
CNT SP0560-01-M-CJ83
AMT $50,000.00
LINE 0001
DTD 092401
TO Control Products Corp 1513 W. Jefferson St Grand Prairie TX
75053-1109
CITE: (I-268 SN50Y6C1)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--LAMP, ASSEMBLY
CNT SP0560-01-M-CH98
AMT $28,350.00
LINE 0001
DTD 092401
TO Genesis Lamp Corp 375 N St Clair St Painesville OH 44077-4038
CITE: (I-268 SN50Y6C5)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, ILLUMINATED - OXYGEN REGULATOR
CNT SP0560-01-M-CH29
AMT $56,196.50
LINE 0001 THROUGH 0002
DTD 092401
TO Sun Dial and Panel Corp 60 Passaic Ave Fairfield NJ 07004-3598
CITE: (I-268 SN50Y6C9)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, PANEL
CNT SP0560-01-M-CE71
AMT $27,444.50
LINE 0001 THROUGH 0002
DTD 092301
TO Panelight Components Group LLC 1601 S Ritchey St Santa Ana
CA 92705-5123
CITE: (I-268 SN50Y6D0)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--LED LIGHT ASSY, MARKER, SERVICE
SOL SP0560-01-Q-BU66
CNT SP0560-01-M-CE26
AMT $42,961.90
LINE 0001 THROUGH 0002
DTD 092301
TO Swiss Controls Inc 2603 E Barker Ave Michigan City IN 46360-5365
CITE: (I-268 SN50Y6E3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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, LIGHT, GENERA
SOL 01TLU1-12-P-0500
CNT SP0560-01-M-CD23
AMT $25,808.40
LINE 0001
DTD 092301
TO Control Products Corp 1513 W. Jefferson St Grand Prairie TX
75053-1109
CITE: (I-268 SN50Y6E4)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0560-01-Q-CD42
CNT SP0560-01-M-CC02
AMT $25,350.00
LINE 0001
DTD 092401
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-268 SN50Y6F2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--WINDOW, LIGHTING FIXTURE
SOL SP0560-01-Q-BQ39
CNT SP0560-01-M-CE47
AMT $99,302.50
LINE 0001 THROUGH 0002
DTD 092301
TO Doane L C Co 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-268 SN50Y6F3)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--SEARCHLIGHT
SOL SP0560-01-Q-CM05
CNT SP0560-01-M-CD28
AMT $30,619.20
LINE 0001
DTD 092401
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-268 SN50Y6F4)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--LIGHT, NAVIGATIONAL
POC jeffrey hinshaw, 256-876-3101
CNT DAAH23-01-P-0898
AMT $26572
LINE 0
DTD 092201
TO Grimes Aerospace Co Sub of Honeywell 550 State Rt 55 P.O.
BOX 298 Urbana, OH 43078-9482
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-268 SN50Y777)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--HORN, ELECTRICAL
SOL 01TE63-92-P-0500
CNT SP0560-01-M-CF69
AMT $94,257.00
LINE 0001 THROUGH 0002
DTD 092401
TO Federal Signal Corp Signal Div 2645 Federal Signal Dr Park
Forest IL 60466
CITE: (I-268 SN50Y6C2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
POC Joane F. Hawkins 708-786-5130
CNT V797P-4171A
AMT $264,226.95
LINE N/A
DTD 100101
TO BioMedical Life Systems, 2448 Cades Way, Vista, CA 92083
EMAILADD: Joane.Hawkins@Med.VA.GOV
EMAILDESC:
e-mail.
CITE: (W-268 SN50Y6N6)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
POC Joane F. Hawkins 708-786-5130
CNT V797P-4241A
AMT $168,047.50
LINE N/A
DTD 100101
TO James Consolidated, Inc., P.O. Box 3301, Walnut Creek, CA
94598
EMAILADD: Joane.Hawkins@Med.VA.GOV
EMAILDESC:
e-mail.
CITE: (W-268 SN50Y6O5)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AWARD OF CONTRACT FOR MEDICATION AND SUPPLY PACKAGING
AND DISPENSING EQUIPMENT
POC CHARLES R. FOSS, CONTRACTING OFFICER, (708) 786-5135 OR PAUL
SKALMAN, CONTRACTING OFFICER, (708) 786-5247
CNT V797P-4247a
AMT $150,000.00
LINE A-92
DTD 100101
TO Automated Packaging Systems, Inc., 10175 Phillipp Parkway,
Streetsboro, OH 44241
LINKURL: http://www.va.gov/oa&mm/nac
LINKDESC:
EMAILADD: charles.foss@med.va.gov
EMAILDESC:
CITE: (W-268 SN50Y6Q4)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Midwest Area Office, 1815 N. University Street, Peoria, IL,
61604
SUBJECT: 66--66--INSTRUMENTS & LABORATORY EQUIPEMTN
POC Jerry King, Contracting Specialist, Phone 309-681-6624, Fax
309-681-6683, Email jlking@mwa.ars.usda.gov
CNT CC60036
AMT $33,871.00
LINE 001 & 002
DTD 092401
TO Foss North America 7682 Executive Drive Eden Park, MN 55144
LINKURL: http://www.eps.gov/spg/USDA/ARS/MAO/5114-1-3008/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5Z7)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
POC Ms. Kelly Sargent, Code 1165ZD, 812-854-3862, FAX 812-854-5066/Ms.
Mary Sheetz, Contracting Officer
CNT N00164-01-D-0037
AMT $360,527 MAX
LINE N/A
DTD 091801
TO Santa Barbara Infrared, Inc., 312-A N. Nopal Street, Santa
Barbara, CA 93103
CITE: (W-267 SN50Y601)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--MAINTENANCE KIT, ELE
SOL 01TEV9-32-P-0900
CNT SP0920-01-V-A394
AMT $58,500.00
LINE 0001
DTD 092401
TO Eur-Pac Corp 112 Porter St Waterbury CT 06708
CITE: (I-268 SN50Y673)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--BAROMETER, ANEROID
SOL SP0440-01-Q-N964
CNT SP0440-01-M-BX80
AMT $56,880.00
LINE 0001 THROUGH 0002
DTD 092401
TO The Airflo Instrument Company 53 Addison Road Glastonbury
CT 06033-1601
CITE: (I-268 SN50Y689)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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--SEXTANT, MARINE
SOL SP0440-01-Q-M357
CNT SP0440-01-W-6301
AMT $99,900.00
LINE 0001
DTD 092401
TO Moeller Instrument Co Inc 126 Main Street P.O.Box 668 Ivoryton
CT 06442
CITE: (I-268 SN50Y690)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--FILTER,LIGHT,INTERF
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038300D035G7004, NIIN 014144946
AMT $95,700
LINE 0001
DTD 092401
TO Alliant Defense Electronics Sys Inc , Clearwater ,FL 34618
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-268 SN50Y6A6)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TRANSMITTER,POSITIO
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301PM155, NIIN 011569406
AMT $59,880
LINE 0001
DTD 092401
TO Muirhead Vactric Components Ltd , Penge London Se20 8ew Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-268 SN50Y6A7)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Weapons Division Dept. 2, Commander, NAWCWD,
Code 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 66--GEOTHERMAL TEST HOLES
POC Kay Eiband, Contract Specialist, Phone (760) 939-4275, Fax
(760) 939-8329, Email eibandk@navair.navy.mil - Theodore Fiske,
Procuring Contracting Officer, Phone (760) 939-8182, Fax (760)
939-8329, Email fisketw@navair.navy.mil
CNT N68936-01-D-0228
AMT $13,366,164
LINE 0001-0015 and 0020-0036
DTD 092401
TO Welch & Howell Drilling, Inc., 1547 Dogwood Road, El Centro,
CA, 92243
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2//listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6Q0)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--SENSOR OPTICAL TEST SYSTEM II (SOTS-II)
POC Ms. Kelly Sargent, Code 1165ZD, 812-854-3862, FAX 812-854-5066/Ms.
Mary Sheetz, Contracting officer
CNT N00164-01-D-0037
AMT $360,527 MAX
LINE N/A
DTD 091801
TO Santa Barbara Infrared, inc., 312-A N. Nopal Street, Santa
Barbara, CA 93103
CITE: (W-268 SN50Y6Q1)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, ELECTRICAL
POC jeffrey hinshaw, 256-876-3101
CNT DAAH23-01-P-0203
AMT $27775
LINE 0
DTD 092101
TO Instrument Specialities Co Inc 611 Myrtle Ave Boonton, NJ
07005
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-268 SN50Y731)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--ELECTRICAL TACHOMETER INDICATOR
POC Charles Ferguson, Buyer, Phone 4057394465, Fax 4057394417,
Email charles.ferguson@tinker.af.mil
CNT F34601-01-C-0413
AMT $126,000.00
LINE 0001
DTD 092401
TO AMETEK INC AEROSPACE AVIONICS 900 E CLYMER AVE SELLERSVILLE
PA 18960 USA
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y750)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: TACOM - Rock Island, ATTN: AMSTA-CM-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 66--CELL ASSEMBLY, OPTIC
POC Marilyn Emerick, (309) 782-8113
CNT DAAE2001p0542
AMT $36400
LINE 0001AA
DTD 092401
TO Seiler Instrument and Manufacturing Co., Inc. 170 E. Kirkham
Avenue St. Louis, MO 63119-1766
EMAILADD: emerickm@ria.army.mil
EMAILDESC:
CITE: (D-268 SN50Y769)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 67--REAR PROJECTIVE PASSIVE DISPLAY SYSTEM
POC J. Purcell, Contract Negotiator at (401) 832-1751; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
CNT N66604-01-M-5955
AMT $108,404
LINE 0001
DTD 092401
TO BARCO Projection Systems, 3240 Town Point Drive, Kennesaw,
GA 30144
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-268 SN50Y6H6)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 68--METAL ORGANIC CONCENTRATES
POC Edwin L. Wilcher, (904)542-1082
CNT N68836-01-D-0037
AMT $568,350.00
LINE Base Year Lot I line items 0001 through 0020
DTD 092001
TO VHG Labs, Inc 180 Zachary RD DTES 03109-5609
EMAILADD: Edwin_L_Wilcher@Jax.FISC.Navy.mil
EMAILDESC:
CITE: (W-268 SN50Y704)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
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--SOFTWARE AND MAINTENANCE
POC Marie W. Hamann, Contract Specialist, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-15238
AMT $25,890.00
DTD 092101
TO Accelrys, Inc. 114 Goodman Street Charlottesville, VA 22902
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#99010
LINKDESC:
Awards Page
CITE: (D-268 SN50Y6L1)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--70 -- DATA VIDEO SYSTEM
POC Gail Bumgardner, Contract Specialist, Phone 334-953-6317,
Fax 334-953-3527, Email gail.bumgardner@maxwell.af.mil
CNT F01600-01-P-0831
AMT $108,830.00
LINE All
DTD 092501
TO Contract was awarded to Innovative Design Systems, Inc., 26450
Pollard Road, Daphne AL 36526.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-T-0084/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y741)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp), USCG Integrated Support Command
Honolulu, Sand Island Access Road, Honolulu, HI, 96819-4398
SUBJECT: 71--BEQ FURNITURE
POC SKCS Lanny Nies, Contracting Officer, Phone 808-541-2458,
Fax 808-541-1558, Email LNies@D14.uscg.mil - Verna Jackson,
Chief of Contracting Office, Phone 808-541-2463, Fax 808-541-1558,
Email vjackson@d14.uscg.mil
CNT DTCG34-01-F-6CF080
AMT $60,998.75
LINE GS-27F-3005D
DTD 092401
TO CAPITOL FURNTIURE DISTRIBUTING CO. 5225 NW 33RD AVE FT LAUDERDALE,
FL 33309
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCH//listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y622)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Carolyn Blake, Contract Specialist, Phone 817-978-8655, Fax
817-978-8672, Email carolyn.blake@gsa.gov - Carol Batesole,
Contracting Officer, Phone (817) 978-8667, Fax (817) 978-8672,
Email carol.batesole@gsa.gov
CNT GS-07F-0005M
AMT $125,000
LINE 192-003
DTD 100101
TO LODGING KIT COMPANY 13492 STATE ROUTE 12 BOONEVILE, NY 13309
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG78/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y751)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $110097.72
DTD 092401
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-268 SN50Y699)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--TEA, BLACK, BAGS, UGR
POC Contact: Jennifer anh-dam, 215/737-7898 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ207/
AMT $141984.00
DTD 092401
TO Imperial Sales Company 265 Westridge Drive Watsonville CA
95076 (S)
CITE: (I-268 SN50Y6A0)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: 89--MILK, ICE CREAM AND DAIRY PRODUCTS
POC Dorann J. Burkett (540) 983-1084
CNT V658P-2463
AMT $60,317.42
DTD 092401
TO Land-O-Sun Dairies, LLC, D.B.A/Pet Dairy, 2537 Catherine Street,
P.O. Box 1539, Bristol, VA 24201
CITE: (W-268 SN50Y6G8)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 93--CARBON CLOTH
POC Marie W. Hamann, Contract Specialist, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-15426
AMT $84,640.00
DTD 092001
TO Aerospace Composite Products 14210 Doolittle Drive San Leandro,
CA 94577
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#99008
LINKDESC:
Awards Page
CITE: (D-268 SN50Y6K0)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 99--DESIGN AND MANUFACTURE COMPONENTS FOR A DEPLETED
URANIUM DEMIL SYSTEM
POC Contract Specialsit: Helen Gonzales (309) 782-8663; Contracting
Officer: Carol Lofgren (309) 782-8664
CNT DAAA09-01-C-3039
AMT $88,508.00
LINE NA
DTD 092101
TO Gradient Technology, 87444 35 W West Service Drivce, Suite
A, Blaine, MN 55449
LINKURL: gonzalesh@osc.army.mil
LINKDESC:
CITE: (W-267 SN50Y5W6)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 Lackland AFB San
Antonio TX 78243-7056
SUBJECT: 99--UPGRADE TO DOCUMENT MANAGEMENT SYSTEM IAW ATTACHED
STATEMENT OF WORK.
POC Jeffrey P. Hardin, 210-977-5488
CNT F19628-01-M-0732
AMT $46,459.00
LINE 0001
DTD 092401
TO Eastman Kodak Co c/o Document Imaging GCSS Service 343 State
St. 1/601/KO Rochester NY 14650-3103
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jeffrey.hardin@lackland.af.mil
EMAILDESC:
CITE: (D-268 SN50Y6H4)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 99--99 -- BUST OF BILLY MITCHELL
POC Susan Starks, Contract Specialist, Phone 202-767-8034, Fax
null, Email Susan.Starks@bolling.af.mil
CNT F49642-01-P-0417
AMT $3,975.00
LINE 0001
DTD 092401
TO Chandler and Company, Inc 1634 Westhaven Boulevard Jackson,
MS 39209
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T-0318/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6M9)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Center for Veterans Enterprise, U.S. Department of Veterans
Affairs(OOVE), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: VETERANS IN BUSINESS STILL SERVING AMERICA IN SOUTHERN
CALIFORNIA
DESC: Veterans and Service-Disabled Veterans are invited to the
"The Entrepreneurs Conference for Veterans" hosted by the Riverside
Community College District Procurement Assistance Center and
co-sponsored by the Department of Veterans Affairs and Defense
Contract Management Agency Santa Ana. Veteran-owned businesses
will learn about the assistance available from a business and
contractual aspect as a result of the passage of the Veterans
Entrepreneurship and Small Business Development Act of 1999
(Public Law 106-50). The Keynote Speaker for this event is
Mr. Scott Denniston, Department of Veterans Affairs, Director
of Small & Disadvantaged Business Utilization and the Center
for Veterans Enterprise. This conference will provide the opportunity
to network with the Government's large prime contractors as
well as some of the buying activities, such as U. S. Army Corps
of Engineers, U. S. Air Force, U.S. Navy, NASA, Veterans Affairs,
and the General Services Administration. Conference Location:
The Meadows Banquet & Conference Center, San Bernardino International
Airport, 225 N. Del Rosa, San Bernardino, CA 92408. Time: 7:30
a.m. 4:30 p.m. The registration fee for the conference is $35.00
per person. This fee covers the cost of continental breakfast
and lunch. Registration fee must be received by 10/5/01 and
is NON-REFUNDABLE. Late registration is $50.00 per person.
Registration forms can be downloaded at http://www.vetbiz.gov/conferences/sanb.pdf
or Contact Deborah Slayton: dslayton@rccd.cc.ca.us Mail 2038
Iowa Avenue, Suite 100, Riverside, CA 92507-2412 -- Telephone
909.788.2559 FAX 909.788.2457 or Laura Robello: LRobello@dcmdw.dcma.mil
Phone 714.565.7113.
LINKURL: http://www.vetbiz.gov/conferences/sanb.pdf
LINKDESC:
EMAILADD: dslayton@rccd.cc.ca.us or LRobello@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-267 SN50Y5U9)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn = Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z -- MASONRY REPAIRS & CLEANING PHASE 1, BATTLE CREEK,
= MICHIGAN=20
DESC: This Request for Proposal (RFP) will not be posted on the
Federal = Business Opportunities website. All requests for
a copy of the = solicitation and drawings must be requested
in writing to the following = address: GSA, PBS, Contracts
Support Services Branch, Attn: Phyllis = Brown, Contract Specialist,
JCK Federal Building, 230 S. Dearborn = Street, Room 3324,
Chicago, IL 60604. Any request for a copy of the = documents
must be made on the company's official letterhead, = accompanied
by an original signature. In order for the request to be =
valid, the requester must also provide a copy of one of the
following = documents: (1) Company's current business license,
(2) a valid Dun and = Bradstreet number, or (3) a valid state
driver's license. No fax, = telephonic, or e-mail requests
will be honored. No hard copies of the = solicitation will
be mailed. All solicitations will be stored on = compact disc
and mailed to the requester upon receipt of the required =
information. This solicitation will be issued on or about Friday,
= September 28, 2001.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0161/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5V7)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, HQ AIA,
HQ = AIA/LGCK 251 Kirknewton, Bldg 2088, Kelly AFB, TX, 78243-7034
SUBJECT: B -- BROAD AGENCY ANNOUNCEMENT (BAA AIA 02-0001) INFORMATION
= WARFARE BATTLELAB CONCEPT DEMONSTRATIONS
DESC: A. INTRODUCTION:=20 The Air Force Information Warfare Battlelab
(AF IWB), invites=20 concept demonstration papers addressing
innovative Information Warfare (IW) concepts. This BAA is issued
under the provisions of paragraph 6.102(d)(2) of the Federal
Acquisition Regulation (FAR) which provides for the competitive
selection of technology demonstration proposals.Contracts awarded
based on responses to this BAA are considered to be the result
of full and open competition and in full compliance with the
provisions of Public Law 98-369, "The=20 Competition in Contracting
Act of 1984." Concept demonstration papers in response to this
announcement shall be submitted to: AF IWB,ATTN: BAA AIA 02-0001,
102 Hall Boulevard Suite 214, San Antonio,TX 78243-7020. Concept
papers may be submitted=20 electronically to: iwinnovation@lackland.af.mil.
Responses shall=20 reference the above BAA number. This announcement
is effective 1 Oct 01 through 30 Sep 02 and is renewed annually.
Concept demonstration papers may be submitted at any time during
this period. A copy of this BAA will be posted on the World
Wide Web at HTTP://afiwcweb.lackland.af.mil/battlelab There
will be no other solicitation issued for this topic. =20 B.
OBJECTIVE: (1) Technical Description: The Air Force Information
Warfare Battlelab = (AF IWB) is an organization focused on
introducing Information Warfare = innovations to the operational
Air Force. The AF IWB accomplishes this = mission by conducting
operational demonstrations of IW concepts and evaluating their
military worth. This = BAA solicits concept papers with the
potential to enhance Air Force = operations within any element
of Information Warfare (IW) and = Information Operations (IO).
These topics include, but are not limited = to: computer network
operations (CNO), electronic warfare (EW), = information assurance
(IA), information attack, information = collection/dissemination,
intelligence surveillance reconnaissance = (ISR), military
deception, navigation warfare (NAVWAR), operational = security
(OPSEC), physical attack , psychological operations (PSYOP),
= and weather. The proposed concept papers may also address
new tactics, = techniques, procedures, and mature technology
applications that may = affect Air Force IW doctrine and strategy.
(2) Security Requirements: = The submittal process under this
BAA is intended to be as streamlined = as possible in order
to allow the government to leverage the latest = technology
advances. However, every precaution must be taken to = protect
potentially sensitive or classified material. Such material
= should not be transmitted across open-source media like public
phone, = fax, internet, or email. If a submitter has any reason
to believe = their concept may reference ideas or operations
that require special = protection, the submitter should immediately
contact Mr. Mike Jackowski = at Commercial (210) 977-3030.
In general, potentially sensitive = submissions should be sent
via REGISTERED MAIL to the mailing address = listed in Section
A of this BAA. Submitters who are supported by an = accredited
security office may be bound by specific laws and = regulations
directing the proper methods for transmission of classified
= concepts. (3) Other Special Requirements: (a) DO NOT SUBMIT
PROPOSALS AT THIS TIME. ONLY CONCEPT PAPERS ARE TO BE SUBMITTED.
(b) Successful offerors must comply with the Privacy Act, AFI
37-132. (c) Offerors are advised that only Contracting Officers
are legally authorized to commit the government to an award
under this BAA.=20 C. ADDITIONAL INFORMATION: =20 Offerors
are requested to provide their Commercial and Government Entity
(CAGE) Number. Non-government advisors will be used in the
evaluation of concept papers and proposals. MITRE Corporation,
a non-profit Massachusetts company which operates a Federally
Funded Research and Development Center for the Department of
Defense, will assist the Government in the evaluation of concepts
and proposals. Concurrent=20 Technologies Corp. (CTC), bd Systems,
Inc. and Scitor=20 Corporation will assist the Government in
the Battlelab process. Also, the AF IWB employs an independent
contractor, Mr. Mike Gamble, as a security officer. Non-Disclosure
Agreements have been signed by CTC, bd Systems Inc., Scitor
Corporation, and Mr. Gamble.Historically Black Colleges and
Universities=20 (HBCUs)and Minority Institutions (MIs) are
encouraged to apply. Notice to Foreign Owned Firms: Such firms
are asked to=20 immediately notify the Air Force point of contact,
Amy Mortag at amy.mortag@lackland.af.mil upon deciding to respond
to this=20 announcement. Foreign contractors shall be aware
that=20 restrictions may apply which could preclude their participation
in this acquisition.=20 D. CONCEPT PAPER PREPARATION INSTRUCTIONS:=20
The cost of preparing concept papers in response to this announcement
is not considered an allowable direct charge to any other contract,
but may be an allowable expense to the normal bid and proposal
indirect cost in FAR 31.205-18. Every effort will be made to
protect the confidentiality of the concept paper and any evaluations.
The submitter must mark the concept paper with a protective
legend IAW FAR 52.215-1(e). Unnecessarily elaborate brochures
or proposals are not desired. =20 Use of a diagram or figure
to depict the essence of the proposed=20 demonstration is strongly
encouraged.=20 Submitter's concept papers shall not exceed
three (3) pages using Microsoft Word format. Concept papers
in excess of three pages will be returned to the offeror for
resubmission in=20 accordance with the page limits. Additionally,
the offeror shall submit an unclassified, non-proprietary title
and summary, not to exceed one (1) additional page. Multiple
concept papers addressing different topic areas may be submitted
by each=20 offeror. However, each concept paper must address
only one=20 concept. The purpose of the concept paper is to
preclude effort on the part of an offeror whose proposed work
is not of interest to the Government. Those offerors with concept
papers found to be consistent with the intent of the BAA and
of interest to the Government may be invited to submit a complete
technical (including a statement of work) and cost proposal.
An invitation based upon a submitted concept paper does not
assure that the submitting organization will be awarded a subsequent
contract. =20 The concept paper shall be formatted as follows:=20
Section A: Title, Offeror, Date, E-Mail Account, Phone #, Fax
#, = Organization/Office Symbol, Address, Period of Performance,
Cost of Effort;=20 Section B:=20 IW Concept--What is the innovative
technology, process, or procedure = you are proposing? Section
C:=20 Operational Demonstration--How do you envision execution
of the = operational demonstration? What is the proposed demonstration
= methodology? Section D:=20 Operational Impact--How will the
product of the demonstration enhance = Air Force IW operations?
Section E:=20 Support Components--What additional things are
required for the = demonstration including hardware, software,
data, facilities, and = training? Section F:=20 Expected Results/Product
of the demonstration--What will be the final = product of the
demonstration? (ie. a paper report, "bread/brass board" = product,
a unit ready for fielding, etc.)=20 Section G:=20 Proposed
Users--Which members of the AF and DoD operational community
= will benefit from this concept? Section H:=20 Please note
related contracts to include the point of contact's = current
telephone # and address. Section I:=20 Include the following
statement: "I consent to the release of = proprietary, confidential,
or privileged commercial or financial data related to this
concept = paper to MITRE Corporation, Concurrent Technologies
Corp., bdSystems = Inc., Scitor Corp., and the AF IWB security
officer in support of the = Battlelab review and analysis process."
=20 E. BASIS FOR AWARD: Proposals, when requested and submitted,
will be evaluated as they are received. Individual proposal
evaluations will be based on acceptability or non-acceptability
without regard to other proposals submitted under this=20 announcement.
Proposals will be evaluated under the following=20 criteria
listed in descending order of importance: (1) Impact of=20
the proposed concept on enhancing Air Force IW operational=20
capabilities (2) Technical merit of the proposed concept with
an emphasis on technically mature, creative and innovative
solutions (3) Realism and reasonableness of the proposed cost.
The technical and cost information will be evaluated at the
same time during the evaluation process. No further evaluation
criteria will be used in awarding a contract under this BAA.
Anticipated Period of Performance: Approximately 18 months
from contract award through complete evaluation of concept
operational=20 demonstration.=20 Type of contract(s) expected:
Firm Fixed Price.=20 F. POINTS OF CONTACT:=20 Questions on
the objectives or preparation of the technical proposal should
be addressed to Mr. Mike Jackowski, 102 Hall Blvd Suite 214,
San Antonio, TX 78243-7020, Commercial (210) 977-3030, iwinnovation@lackland.af.mil.
Questions related to contracting or cost issues should be directed
to HQ AIA/LGCK, ATTN: Amy Mortag, Contracting Officer, 251
Kirknewton St., San Antonio, TX 78243, amy.mortag@lackland.af.mil
or Terry Aquiles, Contracting Officer, 251 Kirknewton St.,
San Antonio, TX 78243-7034, terry.aquiles@lackland.af.mil LINKURL:
= /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=3DM&P=3DReference-Number-BAAAIA01-0=
001&L=3D1243 LINKDESC:
about this notice EMAILADD: amy.mortag@lackland.af.mil EMAILDESC:
Amy Mortag CITE: (D-025 SN50B8Z2)
LINKURL: http://www.eps.gov/spg/USAF/ACC/HQAIA/Reference-Number-BAAAIA02-000=
1/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5Y2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: SPECIAL NOTICES
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: 76 -- BOOKS
DESC: FURNISH 3450 COPIES OF THE BOOK "HOSTILE SKIES: A COMBAT
HISTORY OF THE AMERICAN AIR SERVICE IN WORLD WAR I" BY JAMES
J HUDSON FOR THE CHIEF OF STAFF OF THE AIR FORCE (CSAF) PROFESSIONAL
READING PROGRAM. THE INTENT OF THIS AGENCY IS TO AWARD A SOLE
SOURCE CONTRACT UNDER STATUTORY AUTHORITY 10 U.S.C. 2304 (C)(1),
SET FORTH IN FAR 6.302-1, (ONLY ONE RESPONSIBLE SOURCE AND
NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS).
THIS AGENCY INTENDS TO AWARD WITH SYRACUSE UNIVERSITY PRESS,
621 SKYTOP ROAD, SUITE 110, SYRACUSE, NY 13244-5290. SEE NOTE
22
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-FL336812621700/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6G2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 99--VARIOUS IMO PUMP ITEMS TO BE ADDED
DESC: The Government intends to add the following IMO Pump (cage
59180) items to the existing IMO Pump contract, SP0760-01-D-7943:
NSN 2910010178324, P/N 3325/675RR, DMD 7; NSN 4320010430415,
P/N 3325-921R, DMD 3; NSN 4320004078457, P/N S8504HG, DMD
5; NSN 4320004078457, P/N S8504HGM0713, DMD 5; NSN 4320009980319,
P/N S804GY-3X1, DMD 11; NSN 4320004066903, P/N DSC362MB,
DMD 4; NSN 4320004066904, P/N RSC362A, DMD 6; NSN 4320014783036,
P/N 3325/330R, DMD 0; NSN 4320014783065, P/N 3352/311R, DMD
0; NSN 4320010294259, P/N 3325-401R, DMD 3; NSN 4320014783031,
P/N 3325/366R, DMD 0; NSN 2910010174347, P/N 3325/911RR,
DMD 2. Any inquiries or questions must be submitted by
09 October 2001.
EMAILADD: joseph.locke@dscc.dla.mil
EMAILDESC:
CITE: (W-268 SN50Y6K1)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: SPECIAL NOTICES
OFFADD: US Department of Interior, Office of Inspector General,
1849 C Street, NW, MS 5341, Washington, DC 20240
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
DESC: Under the authority of FAR 6.301-1 the Office of Inspector
General (OIG) intends to award a sole source contract using
Simplified Acquisition Procedures to Phillip Rodokanakis to
provide expert assistance in developing and delivering training
modules for presentation to both OIG and MMS personnel involved
in the outer continental shelf criminal referral process. The
position requires a specialist with experience in outer continental
shelf criminal referral procedures, sufficient guidance and
training to MMS inspectors, reviewing officers and program
coordinators regarding types of violations and circumstances.
The period of performance will be from date of award through
December 30, 2001. Mr. Rodokanakis is the only responsible
source to provide this service. Interested contractor shall
respond, in writing, showing clear and convincing evidence
that competition would be advantageous to the government. In
doing so, interested contractors must submit technical capabilities,
pricing and other information that demonstrates their ability
to meet OIG's needs. Detailed capabilities must be submitted
to the above address Attn: Robyn Ball. No telephone responses
will be accepted. If no affirmative written response is received
within 15 days from the date of this synopsis, a sole source
contract will be issued to the proposed contractor without
further notice.
CITE: (W-268 SN50Y6L8)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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: A -- DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology(NIST)are working on the following technologies.
For further information, contact the National Institute of
Standards and Technology, Office of Technology Partnerships,
100 Bureau Drive, Stop 2200, Gaithersburg, Maryland 20899;
Telecopy: 301-869-2751. This is not an announcement of a contract
action or a grant. NIST is developing concepts for general
purpose, white Light Fizequ Interferometer. Additional information
on this resarch is available from Chris Evans at cjevans@nist.gov,
100 Bureau Drive, Gaithersburg, Maryland 20899.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-cbd925/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6M1)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA FALL INTELLIGENCE SYMPOSIUM UPDATE
DESC: On 11 September the magnitude of the challenge the Intelligence
Community faces in supporting the development and execution
of U.S. policy became significantly more apparent. On October
24-25, 2001, AFCEA International will host its annual Fall
Intelligence Symposium at the Defense Intelligence Analysis
Center (DIAC), on Bolling AFB, Washington, DC. Months ago "Intelligence
and National Strategy" was selected as the symposium theme.
Today that focus is even more relevant. As President Bush has
declared, we are in a long-term war with global terrorism,
and this, with its related consequences (homeland defense,
new coalitions, etc.) will be the reality for national security
and intelligence for the foreseeable future. For those
of you who have already registered, this email serves as confirmation
that the fall symposium is on schedule as planned. For those
of you still considering attending, this is a gentle reminder
that as an Intelligence Professional, you can't afford to miss
this event. The symposium's four sessions will focus on
the connection between Intelligence and U.S. national strategy.
The first session will review recent studies that have focused
on the state of the Community. Session two will spotlight new
prerequisites for gathering and creating intelligence. The
third session will highlight new requirements and technologies
for analysis and sharing. The final session will add Congressional,
industry and budgetary perspectives. Special featured speakers
include Vice Admiral Thomas R. Wilson, USN, Director, Defense
Intelligence Agency; Lt Gen James R. Clapper, USAF (Ret.),
Director (incoming), National Imagery and Mapping Agency; and
Mr. Richard L. Haver, Special Assistant to the Secretary of
Defense for Intelligence. But these three are just the tip
of the iceberg! For more information, including a detailed
agenda; a listing of all confirmed speakers; fees, directions,
general information; and secure on-line registration, visit
www.afcea.org If you have questions about attending, exhibiting
or would prefer to have us mail you a registration package,
please contact Terry Rogers at (800) 336-4583, ext. 6238 or
email him at mailto:trogers@afcea.org. Attendees must be U.S.
citizens and have a Top Secret clearance with SI/TK access.
We look forward to serving you at the AFCEA Fall '01 Intelligence
Symposium!
LINKURL: http://www.afcea.org/fallintel2001/default.asp
LINKDESC:
registration
EMAILADD: trogers@afcea.org
EMAILDESC:
CITE: (W-268 SN50Y6O6)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: R -- SPACE WARFARE CENTER FY 03 CALL FOR CONCEPTS
DESC: SUBJECT: Space Warfare Center FY03 Call for Concepts 1.
The Space Warfare Center (SWC) solicits your ideas for FY03
SWC Call for Concepts. Our focus is providing enhanced operational
capability to the warfighter through the application of leading
edge technology and innovative concepts. Please submit papers
outlining concepts and proposed initiatives that exploit space
systems to support near-term tactical warfighter needs. 2.
Prepare your Initiative Concept Paper(s) (ICP) to address one
or more warfighter deficiency areas as identified on the following
SIPRNET web site: http://www.swc.spacecom.smil.mil and click
on the ?Organization? button, then the SWC/XR (Programs, Plans
and Requirements) patch. From the SWC/XR Home Page, click on
the Call for Concepts button. The Call for Concepts letter
has hot links to its attachments and the FY03 Requirements
Document. 3. The ICP format and assessment criteria are provided
in Attachment 3 of the Call for Concepts letter. Please address
all criteria adequately in your idea paper. Only papers that
address all criteria and are submitted in the proper format
will be considered. ICPs must not exceed 8 pages plus a notional
architecture. The initial evaluation of all idea papers will
be based on their potential to solve a warfighter requirement
using a space solution. Please provide HQ SWC/XR with a hard
and soft copy in MS Word for Windows, Arial 12-point font,
for each idea paper in accordance with table in paragraph 4.
Feel free to pass this package on to other government organizations,
U.S. contractors and U.S. academic institutions with appropriate
clearances. 4. If your concept paper contains proprietary material,
call John Ottino at DSN 560-9973 or (719) 567-9973 before sending
to ensure proper protection and control. If you submit your
paper via courier service, be sure to send it early enough
to arrive before the deadline. If you intend to submit a concept
paper at the Program level, you must also submit a version
at the SI/TK level or lower. If your concept paper involves
SAP/SAR information, alternate methods for delivery will be
required. Contact Mr. Ottino for instructions. Submit papers
in accordance with the following table not later than 31 Oct
01. Early papers are encouraged. Classification E-mail Fax
Mail Unclassified john.ottino@.schriever.af.mil DSN: 560-9898
Comm: 719-567-9898 HQ SWC/XR 730 Irwin Ave Ste 83 Schriever
AFB CO 80912 Collateral john.ottino@swc.spacecom.smil.mil DSN:
560-9685 Comm: 719-567-9685 HQ SWC/XR 730 Irwin Ave Ste 83
Schriever AFB CO 80912 SCI jdottin@swc.usaf.nsa DSN: 560-9685
Comm: 719-567-9685 43220-CS00 AFSPC/INS (SSO) Peterson AFB
CO Pass to Schriever SSO ATTN Mr. Ottino, 7-9973 5. Originators
whose concept papers pass initial screening will be asked to
respond to questions and invited to brief in greater detail
at a conference in Colorado Springs, CO in the January 2002
timeframe. The purpose of this conference is to obtain SWC
and Mission Partner concurrence on projects to execute in FY03.
Do not submit a concept paper unless you can brief it at the
January conference. Expenses are the responsibility of the
submitting agency. NOTE: We will provide a specific date and
details for this conference as soon as a firm date is established.
6. Concepts accepted for FY03 execution will be contracted
through the SWC?s acquisition agent, the Space Applications
Program Office. The preferred method of execution for new contracts
is through an existing SWC or Space and Missile Systems Center
(SMC) contract vehicle. Please note: the SWC will choose the
contract vehicle that is most advantageous to the Government.
7. Please contact John Ottino at (719) 567-9973 (DSN 560) with
your questions.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-SWC-0001/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y6Y4)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: NASA/JPL SPACE SCIENCE SYMPOSIUM POSTPONED
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) announces the following
Special Notice: Due to recent national events, the Office of
Small and Disadvantaged Business Utilization at NASA Headquarters
has postponed the "7th Annual NASA/JPL Space Science Symposium
for Small Businesses" on October 17, 2001 in Washington, D.C.
Pre-registered attendees will be notified of the rescheduled
date. Our condolences are extended to all those immediately
effected by the tragedies in New York and the Pentagon. For
additional updates, please refer to website http://www.hq.nasa.gov/office/codek
or call NASA Headquarters at (202) 358-2088 or your local NASA
Center.
LINKURL: http://www.hq.nasa.gov/office/codek
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-268 SN50Y702)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: S -- INTENT TO AWARD SOLE SOURCE
DESC: This is a Notice of Intent to Award a sole source procurement
to Fairbanks North Star Borough., for services to provide Tipping
Site for Eielson AFB. This purchase will be done under Simplified
Acquisition Procedures and Other Than Full and Open Competition
as authorized under FAR 6.302-1. The anticipated award date
is 28 September 2001. This notice is not a request for offerors.
A determination not to compete this procurement based on response
to this notice is solely within the discretion of the Government.
POC for this purchase is SrA Dreamy Peckhem, (907) 377-1123,
dreamy.peckhem@eielson .af.mil.
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-T0475/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y746)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 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: A -- DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology = (NIST) are working on the following technologies.
For further = information, contact the National Institute of
Standards and = Technology, Office of Technology Partnerships,
100 Bureau Drive, Stop = 2200, Gaithersburg, Maryland 20899;
Telecopy: 301-869-2751. This is = not an announcement of a
contract action or grant. NIST DOCKET NUMBER: = 00-018US, Title:
Inorganic Non-metallic, Wire Bondable Top Surface = Coating
for Use in Wire Bonding to Copper Metallization on = Semiconductor
Chips. Description: The invention addresses the problem = of
electrically interconnecting copper metallized semiconductor
chips = to their packages with wire bonding. A thin, inorganic
film is = deposited such that it will break-up during the wire
bonding process = and be pushed aside. Selected film materials
are compatible with and = normally used for other purposes
in wafer fabrication processing. NIST = DOCKET NUMBER: 00-020PA,
Title: Low Background Doubly Focusing = Neutron Monochromator,
Description: The Doubly Focusing Neutron = Monochromator is
a primary component of a neutron spectrometer designed = for
use at nuclear reactor research facilities. The invention receives
= polychromatic neutrons from a nuclear reactor cold source
and = horizontally and vertically focuses neutrons at the Bragg
wavelength = onto a sample. Advantages over previous designs
include the = minimization of neutron scattering due to the
reduction of structural = materials in the neutron beam path.
The invention uses thin aluminum = blades to support crystals.
The only other materials in the neutron = beam path are three
thin-walled support posts. Other designs require = complex
and bulky mechanical components for mounting crystals and =
assembling the overall support frame. NIST DOCKET NUMBER: 01-002PA,
= Title: Sensitive and Selective Biosenor Employing Nanostrutured
= Surfaces, Description: A novel biosensor is described that
utilizes an = optical resonator with nonostructured surfaces
to permit highly = sensitive and selective detection of biomolecules
by absorption = spectroscopy, typically, in the visible spectral
region. The analyte = is not required to possess a significant
absorption cross section at = the probe wavelength. Instead,
the absorption of one or more = nonoparticles that are bound
to the resonator surface is detected. = These nonoparticles
have an enormous absorption cross section, which is = highly
sensitive to chemical and physical changes at the nonoparticle
= surface. The analyte is detected by combining the sensitive
optical = response of the nonoparticle with selective chemical
interactions = occurring at the particle surface. These selective
interactions can = occur by employing a coated nonoparticle
that selectively binds the = analyte. The coating is typically
of biological origin and possesses = binding sites which recognize
the analyte. The nanoparticles can be = formed from gold, silver,
cadmium sulfide, zinc selenide, or other = material and have
a spherical, spheroidal, tetrahedral, or other shape. = Typically,
metal or semiconductor particles are employed which support
= a surface plasmon polariton resonance (SPRR). The nonoparticles
modify = one or more surfaces of an optical resonator where
a light beam = interrogates the absorption change in response
to the analyte. In one = embodiment, the nanoparticles modify
one or more ultra-smooth surfaces = of a high-finesse resonator
that employees intracavity total internal = reflection, allowing
evanescent wave cavity ring-down spectroscopy = (EW-CRDS) to
be employed for probing the absorbance change. Through = proper
choice of nanoparticle density, size, shape, material, coating
= and resonator design, a miniature biosensor is achieved,
permitting = trace detection of a wide range of light absorbing
or = non-light-absorbing analytes. NIST DOCKET NUMBER: 01-016PA,
Title: = Co-extrusion of Biocompatible Polymers for Tissue
Engineering = Scaffolds, Description: A new method for preparing
porous polymeric = materials for tissue engineering applications
is presented. The goal = is to create a material made of a
biocompatible polymer with a = continuous network of void space
having a characteristic length scale = on the order of cellular
dimensions. In this work a biodegradable, = biocompatible polymer
such as poly (caprolactone) is blended with a = water-soluble,
biocompatible polymer such as (ethylene oxide) in a = polymer
compounder at elevated temperatures to form an intimately-mixed
= polymer blend with a characteristic length scale of 1 um.
The volume = fractions of the components may be chosen so that
a co-continuous blend = results where both polymers form a
continuous, interpenetrating = network. The blend is subsequently
annealed above the melting = temperatures and glass transition
temperatures of the components = resulting in coarsening of
the blend and an increase in the = characteristic length scale
of the material, which may be increased in = excess of the
100 um while still retaining the co-continuity of the = structure.
The water-soluble component is then dissolved by aqueous =
washes resulting in the porous scaffold composed of the biodegradable,
= biocompatible polymer. NIST DOCKET NUMBER: 01-020PA2, Title:
Sample = Preparation Method for MALDI Analysis, Description:
Polyethylene and = other polyolefins have not been amenable
to MALDI or other soft = ionization methods of characterization
due to the ineffectiveness of = conventional methods of cationization.
The lack of polar groups, = unsaturation, and aromaticity excludes
cationization methods that are = used for other common polymers.
A new process has been invented in = which an organic cation
is covalently bonded to the polymer to produce = the necessary
ionization for successful MALDI. A strong MALDI signal = results
from polymers that give no response by other methods. This
= represents a major improvement in Polyolefin analysis and
quality = control. Other polymers such as styrenics can be
analyzed by this = method also. NIST DOCKET NUMBER: 97-017C,
Title: Domain Engineered = Ferroelectric Optical Radiation
Detector, Description: The invention = comprises a pyroelectric
detector with significantly reduced = microphonic noise sensitivity
comprising a pyroelectric detector = element constructed from
a z-cut LiNBO3 electret. Selective domain = reversal is accomplished
in the electret by applying an electric field. = Electrodes
are attached to either surface of the electret spanning the
= domain reversed region and a portion of the original domain
region to = create areas of equal and opposite sensitivity.
The detector is = mounted in an electrically grounded container
or housing. The detector = may also be constructed having multiple
detector regions to accommodate = resonant frequencies of the
electret or to function as a position = sensor. NIST DOCKET
NUMBER: 98-017PA, Title: Compact Disc Notebook, = Description:
A modular electronic book includes a base page module = having
a major rectangular surface, a long edge and an end edge with
= the major rectangular surface defining a rectangular display
large = enough to include a complete page of text. A microprocessor
is mounted = in the base page with a memory attached, which
is large enough to store = a complete book in the form of a
plurality of pages. The = microprocessor is coupled to the
display for driving the display to = illustrate the book, or
other information, a page at a time. A primary = electrical
connector is coupled to the microprocessor and is externally
= accessible at the long edge for receiving one of the keyboard
module, a = second page module, and a tablet module in electrical
communication = with the microprocessor for upgrading the book.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-CBD926/listi=
ng.html
LINKDESC:
notice
CITE: (D-268 SN50Y793)
[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 27, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 02-100
DUE 101701
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
power supplies, display units, disk drives, printers, monitors,
and other items. Property is located at the NASA, Johnson Space
Center, Houston, TX. Inspection dates are, OCTOBER 9-12, 2001,
from 8:30am to 3:30pm. Bid opening is OCTOBER 17, 2001, at
1:00 pm. All bids must be received by 1:00 pm on, OCTOBER 17,
2001. A copy of the Invitation for Bids may be obtained by
calling 1-866-386-4425, or 1-800-495-1276, through the Faxback
Automated system by dialing 817-978-9907/9908, or from the
internet at: http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-267 SN50Y5W2)
[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 27, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Lockheed Martin Manned Space Systems, Michoud Assembly
Facility, Mail Stop 3810, P.O. Box 29304, New Orleans, Louisiana
70189
SUBJECT: SALE OF SURPLUS GOVERNMENT PROPERTY S1903A0181
DUE 102201
POC Warren E. Wilson 504-257-1708 or 504-257-1709
DESC: Lot 1 - Misc. End Mills.1160 pounds. USED Lot 2 - Misc.
fiberglass insulation pipe and fittings 2 lots. UNUSED Lot
3 - Lens; Balance air flowhood Shortridge CFM-78; Linear recorder
Graphtec Corp. WR3300; Controller VCR playback; Charger battery
drill B&D; Charger Motorola beeper (16ea);A/C adapter various
(7ea); Power supply various A(6ea) USED Lot 4 - Misc. Cutting
tools 1280 pounds. USED Lot 5 - Valve 4" flange Gallagher;
Control valve w/actuator Siemens - UNUSED Lot 6 - Air pressure
reducer & filter Johnson Control; Pressure regulator Fisher
(18ea); 3 pin chart recorder ( 2ea); Nullmatic pneu controller
Moore 55M (17ea);Pneumatic chart recorder Moore (4ea); E/P
transducer Moore 7716 (2ea); Hygrometer Panamatrics 700 (2Ea)-
USED Lot 7 - Sump pump column w/o motor Paco Pumps (1ea);
Water stop rubber (50LF)- UNUSED Lot 8 - Grinder sander and
Grinder; Press Hand type; Threading Machine Ridig 535 - USED
Lot 9 - Part Washer, Zep Manufacturing Dynaclean USED Lot
10 - Masking tape high adhesion (6rl); Flooring (2 ct); Tape
double coat mounting 2" wide (96 rl). UNUSED Lot 11 - Box
breakout; Switch box ABC-25; Reader bar code digital (66 ea);
Charger battery Norand (3ea); Power Supply DC (8ea); Collector
Data Hand held Norand (3ea) USED Lot 12 - Misc. items consisting
of: connectors; power resistors; power supply DC; cordless
soldering iron; temp probe, gage block, electrical items, battery
charger USED: Connectors; couplings, conduit, elbows; wire;
cap D connectors UNUSED Lot 13 - soldering station: Electric
pointer; Power pack DC rechargeable; Public address system
portable; Modems; Interface ether print (8ea); Drive, external;
print servers; Access center; Bar code reader. USED Lot 14
- Filtration system asbestos Sentry 2000; Filtration unit air
CRSI 2000- USED Lot 15 - Insulation Corrugated Industries
( 30 rolls). UNUSED Lot 16 - Control Unit remote; Pager w/charger;
pager digital (2ea); Megohnmmeter Freed 1620-D; Multimeter
digital Fluke 8020B; Balance electronic digital Ohaus E4001
(2ea); Recorder video cassette (3ea)l Najer transparency 3M
(2ea); Projector overhead Apollo; Pager w/belt clip (2ea).
USED Lot 17 - Signal conditioner: 24" Height gauge digital;
100" oz dial torque wrench;- USED Wire 500KCM-THHN copper strand
(50 MR); Therminal strip recorder/connector; Digital recorder;
Fitting; Motor 1/28 HP-115 volts GM; Locknuts - UNUSED Lot
18 - Box electrical 36x36x12" Hoffman (6ea) UNUSED Lot 19
- Filter Wave CRSI Environmental Aqua-HOG: USED Lot 20 - Power
conditioner Topaz; Headset Stereo (3ea); Panel, annunciater
Consolidated Switching; Calibrator, current Rochester Instrument
CL-4001- USED : Box dockmate plus TI (4ea); Stand monitor 4
ea TI - UNUSED. Lot 21 - Cable I/O green wire, (2000 ft);
Wire binding-16 GA S/S Proto PVC Corp (150 LB) - UNUSED Lot
22 - Chairs, Executive (5ea); Chair straight back w/arms; Cabinet
file index card; Chair cafeteria; Chair typist (29ea). USED
Lot 23 - Cabinet file letter 5 drawer (21ea) USED Lot 24
- Air Conditioners heat coil Sears (2ea); Air conditioners
window (6ea) USED. Lot 25 - Bottle 32oz economy pet plastic
with 28MM opening (1512 ea) UNUSED Lot 26 - Desk Exec various
double pedestal (4ea); Table various office (2ea); Cabinet
file letter 2 drawer (4ea); Organizer desk - USED Lot 27 -
Washer steam pressure Sioux Corp E807160 USED
LINKURL: http://www.lockheedmartin.com/michoud/products/surplus.pdf
LINKDESC:
Surplus Sales External Page
EMAILADD: Warren.E.Wilson@maf.nasa.gov
EMAILDESC:
CITE: (W-268 SN50Y724)